[I18N] Update translation terms from Transifex

13 files changed, 254 insertions, 252 deletions

diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 21fb7c7a3fd..788212ce329 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-10 09:51+0000\n"
+"PO-Revision-Date: 2015-10-29 14:47+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -600,7 +600,7 @@ msgstr "الوصف"
 #: 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 "اسم العرض"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -1637,7 +1637,7 @@ msgstr "رسائل غير مقروءة"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "عداد الرسائل الغير مقروءة"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index e537f8a9428..01e7f9450fd 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-18 08:02+0000\n"
+"PO-Revision-Date: 2015-10-31 21:21+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -554,7 +554,7 @@ msgstr "Data aprovació"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data de l'últim missatge enviat al registre."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date
@@ -711,7 +711,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat hi ha missatges nous pendents."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
@@ -877,7 +877,7 @@ msgstr "Missatges"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historial de missatges i comunicació"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
@@ -1632,7 +1632,7 @@ msgstr "Unitats de mesura"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
@@ -1740,12 +1740,12 @@ msgstr "Magatzem"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Missatges de la pàgina web"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicacions de la pàgina web"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index fd098bc0d73..f12184ccea7 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-23 14:09+0000\n"
+"PO-Revision-Date: 2015-10-26 16:26+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -600,7 +600,7 @@ msgstr "Popis"
 #: 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 "Zobrazovaný název"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -1590,7 +1590,7 @@ msgstr "Celková částka"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Převod"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:283
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index ca9be07dae1..1b243d302d7 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-24 14:08+0000\n"
+"PO-Revision-Date: 2015-10-30 08:10+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
@@ -210,7 +210,7 @@ msgstr ""
 #: 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.report_purchaseorder_document
@@ -221,7 +221,7 @@ msgstr "<strong>Dirección de Envío</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Impuestos</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po
index d73513ab90e..b7180620027 100644
--- a/addons/purchase/i18n/es_CO.po
+++ b/addons/purchase/i18n/es_CO.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-24 07:19+0000\n"
+"PO-Revision-Date: 2015-10-31 04:07+0000\n"
 "Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
@@ -144,7 +144,7 @@ msgstr ""
 #: 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 "# Compras"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
@@ -169,12 +169,12 @@ msgstr ""
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name|safe} Orden (Ref ${object.name or 'N/A' })"
 
 #. module: 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} Orden (Ref ${object.name or 'N/A' })"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -185,7 +185,7 @@ msgstr ""
 #: 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>Descripción</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -237,7 +237,7 @@ msgstr "<strong>Total</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Precio Unidad</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -262,12 +262,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
 msgid "Advanced Calls for Tenders"
-msgstr ""
+msgstr "Licitaciones Avanzadas"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_advance_purchase_requisition:0
 msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
+msgstr "Licitación avanzada (elige productos de diferentes SDC)"
 
 #. module: purchase
 #: selection:purchase.config.settings,module_stock_dropshipping:0
@@ -284,7 +284,7 @@ msgstr ""
 msgid ""
 "Allow using call for tenders to get quotes from multiple suppliers "
 "(advanced)"
-msgstr "Permitir el uso de llamados a licitación para obtener cotizaciones desde múltiples proveedores (avanzado)"
+msgstr "Permitir el uso de licitaciones para obtener cotizaciones desde múltiples proveedores (avanzado)"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
@@ -307,7 +307,7 @@ msgstr ""
 msgid ""
 "An administrator can set up default Terms and conditions in your Company "
 "settings."
-msgstr ""
+msgstr "Un administrador puede establecer los Términos y condiciones predeterminados en los ajustes de su Compañía."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
@@ -338,7 +338,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Approve Order"
-msgstr ""
+msgstr "Aprobar Orden"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
@@ -387,7 +387,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
 msgid "Calls for Tenders"
-msgstr ""
+msgstr "Licitaciones"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
@@ -443,23 +443,23 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Clic para crear un borrador de factura."
 
 #. 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 "Clic para crear una cotización que será convertida en una orden de compra."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Clic para crear una solicitud de cotización."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Clic para definir un nuevo producto."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -488,7 +488,7 @@ msgstr "Compañía"
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Redactar Correo"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
@@ -550,7 +550,7 @@ msgstr "Moneda"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
 msgid "Date Approved"
-msgstr ""
+msgstr "Fecha de Aprobación"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
@@ -621,7 +621,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "SDC en Borrador"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
@@ -750,7 +750,7 @@ msgstr ""
 #. 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
@@ -947,7 +947,7 @@ msgstr "Número de mensajes no leidos"
 #. module: purchase
 #: selection:product.template,purchase_method:0
 msgid "On ordered quantities"
-msgstr ""
+msgstr "En cantidades pedidas"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -957,7 +957,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Abrir Menú de Compras"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
@@ -997,12 +997,12 @@ msgstr "Orden del Día"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr ""
+msgstr "Órdenes"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos Salientes"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
@@ -1050,7 +1050,7 @@ msgstr "Lista de Precios"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "Imprimir SDC"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1175,12 +1175,12 @@ msgstr ""
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 #: model:res.request.link,name:purchase.req_link_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Orden de Compra"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Purchase Order Confirmation #"
-msgstr ""
+msgstr "Confirmación de Orden de Compra #"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1195,13 +1195,13 @@ 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 "Línea de Orden de Compra"
 
 #. 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 "Líneas de Orden de Compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -1210,19 +1210,19 @@ 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 "Órdenes de Compra"
 
 #. 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 ""
+msgstr "Estadísticas de Órdenes de Compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:530
 #, python-format
 msgid "Purchase order line deleted."
-msgstr ""
+msgstr "Línea de órden de compra borrada."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -1255,7 +1255,7 @@ msgstr "Purchases"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Órdenes de Compra"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1278,42 +1278,42 @@ msgstr "Cotizaciones"
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "SDC Aprobada"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "SDC Confirmada"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_done
 msgid "RFQ Done"
-msgstr ""
+msgstr "SDC Terminada"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "SDC Enviada"
 
 #. module: purchase
 #: model:mail.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "SDC_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "SDC y Compras"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Print RFQ"
-msgstr ""
+msgstr "Re-Imprimir SDC"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Reenviar SDC por Correo"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1363,12 +1363,12 @@ msgstr ""
 #: 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 "Solicitud de Cotización"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "Solicitud de Cotización #"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -1398,7 +1398,7 @@ msgstr ""
 #: 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 "Buscar Orden de Compra"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1408,7 +1408,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Enviar SDC por Correo"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_costing_method:0
@@ -1438,7 +1438,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.config.settings,group_advance_purchase_requisition:0
 msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
+msgstr "Licitación simple (sólo elige desde una SDC)"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_uom:0
@@ -1462,12 +1462,12 @@ msgstr "Estado"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Movimiento de Existencias"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr ""
+msgstr "Movimientos de Existencias"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
@@ -1504,7 +1504,7 @@ msgstr "Impuestos"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Términos y Condiciones"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1565,7 +1565,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "A Aprobar"
+msgstr "Por Aprobar"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
@@ -1662,7 +1662,7 @@ msgid ""
 "            vendor. When registering a new bill, set the purchase order\n"
 "            and Odoo will fill the bill automatically according to ordered\n"
 "            or received quantities."
-msgstr ""
+msgstr "Use este menú para controlar las facturas a ser recibidas\ndesde su proveedor. Cuando registre una nueva factura, fije\nla orden de compra y Odoo llenará la factura automáticamente\nde acuerdo a las cantidades pedidas o recibidas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -1736,7 +1736,7 @@ msgstr ""
 #: 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 "Almacén"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
@@ -1746,7 +1746,7 @@ msgstr "Mensajes del Sitio Web"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
 msgid "Website communication history"
-msgstr "Historial de comunicación del sitio Web"
+msgstr "Historial de comunicación del sitio web"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
@@ -1758,7 +1758,7 @@ msgstr ""
 msgid ""
 "Work with product variant allows you to define some variant of the same "
 "products, an ease the product management in the ecommerce for example"
-msgstr "Trabajar con variantes de producto permite definir algunas variantes del mismo poducto, y facilitar la administración de productos de comercio electrónico por ejemplo"
+msgstr "Trabajar con variantes de producto le permite definir algunas variantes del mismo poducto, y facilitar la administración de productos en la tienda virtual por ejemplo"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
@@ -1778,9 +1778,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr "contabilidad.configuracion.parametros"
+msgstr "account.config.settings"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
index 5dbbe615c95..d4fe2c1922d 100644
--- a/addons/purchase/i18n/es_MX.po
+++ b/addons/purchase/i18n/es_MX.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
+"PO-Revision-Date: 2015-10-31 03:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Invoices"
-msgstr ""
+msgstr "# de Facturas"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 88999f13f9f..2f7b32a59bb 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-10 09:51+0000\n"
+"PO-Revision-Date: 2015-10-27 11:58+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -1750,7 +1750,7 @@ msgstr "Verkkosivun viestihistoria"
 #. 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 "Kun tuotteita ostetaan, ne voidaan toimittaa tähän varastoon"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 91303681696..c71e95f5a6d 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-24 12:40+0000\n"
+"PO-Revision-Date: 2015-10-31 17:42+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -1480,7 +1480,7 @@ msgstr "Sous-total"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
+msgstr "Devise du fournisseur"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 5ae8c11687c..5dbc29735be 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -3,13 +3,14 @@
 # * purchase
 # 
 # Translators:
+# Luca Tralli, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-13 21:27+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-10-28 13:51+0000\n"
+"Last-Translator: Luca Tralli\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1407,7 +1408,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Invia Richiesta Quotazione x E-mail"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_costing_method:0
@@ -1590,7 +1591,7 @@ msgstr "Importo Totale"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Trasferimento"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:283
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
index 897f26f2649..d13deb796e8 100644
--- a/addons/purchase/i18n/mk.po
+++ b/addons/purchase/i18n/mk.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-22 12:39+0000\n"
+"PO-Revision-Date: 2015-10-30 13:15+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -1691,7 +1691,7 @@ msgstr "ДДВ:"
 #: 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 "Добавувачи"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1700,7 +1700,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Сметки на добавувач"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 9452c7d5c20..60f9bb53d58 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-19 10:28+0000\n"
+"PO-Revision-Date: 2015-10-31 02:33+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -716,7 +716,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção."
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:184
@@ -931,7 +931,7 @@ msgstr "Notas"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de ações"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index 0a77d6426a6..8db964f9a42 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -3,13 +3,14 @@
 # * purchase
 # 
 # Translators:
+# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-10 09:51+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-10-31 17:26+0000\n"
+"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -137,23 +138,23 @@ msgstr ""
 #: code:addons/purchase/stock.py:62
 #, 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 "# Nabavki"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr ""
+msgstr "# Faktura dobavljača"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
 msgid "# of Invoices"
-msgstr ""
+msgstr "# faktura"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
@@ -163,7 +164,7 @@ msgstr "# redova"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "# Narudžbenica"
 
 #. module: purchase
 #: model:mail.template,subject:purchase.email_template_edi_purchase
@@ -178,105 +179,105 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr ""
+msgstr "<strong>Datum zahtjeva</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>Opis</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>Očekivani datum</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Net Price</strong>"
-msgstr ""
+msgstr "<strong>Neto cijena</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 oznaka narudžbenice:</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>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.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Porezi</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgstr "<strong>Ukupno bez poreza</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Ukupno</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Jedinična cijena</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Your Order Reference</strong>"
-msgstr ""
+msgstr "<strong>Vaša oznaka narudžbenice:</strong>"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "Dodaj narudžbenicu"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_advance_bidding
 msgid "Advance bidding process"
-msgstr ""
+msgstr "Napredni proces ponuda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
 msgid "Advanced Calls for Tenders"
-msgstr ""
+msgstr "Napredni poziv za tendere"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_advance_purchase_requisition:0
 msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
+msgstr "Napredni poziv za tendere (biraj proizvode sa različitih zahtjeva za nabavku)"
 
 #. module: purchase
 #: selection:purchase.config.settings,module_stock_dropshipping:0
 msgid "Allow suppliers to deliver directly to your customers"
-msgstr ""
+msgstr "Dozvoli dobavljačima da dostavu vrše direktno tvojim mušterijama"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_manage_vendor_price:0
 msgid "Allow using and importing vendor pricelists"
-msgstr ""
+msgstr "Omogući korištenje i unos cjenovnika dobavljača"
 
 #. module: purchase
 #: selection:purchase.config.settings,module_purchase_requisition:0
@@ -317,12 +318,12 @@ msgstr "Analitički konto"
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Analitičko računovodstvo za nabavke"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Analitičko računovodstvo za nabavke"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
@@ -332,12 +333,12 @@ msgstr "Primeni"
 #. 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
 msgid "Approve Order"
-msgstr ""
+msgstr "Odobri narudžbu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
@@ -354,24 +355,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 msgid "Average Delivery Time"
-msgstr ""
+msgstr "Prosječno vrijeme dostave"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
 msgid "Average Price"
-msgstr "Srednja cena"
+msgstr "Prosječna cijena"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr ""
+msgstr "Fakturisana količina"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
 #: model:stock.location.route,name:purchase.route_warehouse0_buy
 #, python-format
 msgid "Buy"
-msgstr ""
+msgstr "Kupi"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
@@ -401,7 +402,7 @@ msgstr ""
 #: 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 ""
+msgstr "Može biti naručen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:621
@@ -432,38 +433,38 @@ msgstr "Otkazano"
 #: code:addons/purchase/purchase.py:529
 #, python-format
 msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
+msgstr "Nemoguće je obrisati narudžbenicu čiji je status '%s'."
 
 #. 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 "Klikni ovdje da zabilježiš fakturu dobavljača."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Klikni ovdje da kreiraš novu fakturu."
 
 #. 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 "Klikni ovdje da kreiraš nacrt koji će postati narudžbenica."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Klikni da kreiraš zahtjev za narudžbenicom."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Klikni da opišeš 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 ""
+msgstr "Klikni da zabilježiš fakturu dobavljača vezanu za ovu nabavku."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -473,7 +474,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr "Kompanije"
+msgstr "Preduzeća"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
@@ -487,7 +488,7 @@ msgstr "Preduzeće"
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Sastavi e-mail"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
@@ -498,22 +499,22 @@ msgstr "Podešavanje"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Podesi nabavke"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Confirm Order"
-msgstr ""
+msgstr "Potvrdi narudžbu"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Potvrdi narudžbenice u jednom koraku"
 
 #. 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
@@ -537,7 +538,7 @@ msgstr "Kreirao"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
 msgid "Created on"
-msgstr "Kreiran"
+msgstr "Kreiran dana"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
@@ -554,7 +555,7 @@ msgstr "Datum odobrenja"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnje poslate poruke na slog."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_report_date
@@ -564,22 +565,22 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dana do dostave"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dana do validacije"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
 msgid "Deliver To"
-msgstr ""
+msgstr "Dostavi prema"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Deliveries & Invoices"
-msgstr ""
+msgstr "Dostavnice i fakture"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -600,7 +601,7 @@ msgstr "Opis"
 #: 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 "Ime za prikaz"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
@@ -615,17 +616,17 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "U nacrtu"
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Draft RFQ"
-msgstr ""
+msgstr "U nacrtu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Adresa dostave"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
@@ -647,12 +648,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Expected Date"
-msgstr "Ocekivani Datum"
+msgstr "Očekivani datum"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Extended Filters"
-msgstr ""
+msgstr "Prošireni filteri"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
@@ -664,34 +665,34 @@ msgstr "Fiskalna pozicija"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Pratioci"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Pratioci (kanali)"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Pratioci (partneri)"
 
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr ""
+msgstr "Forsiraj odobravanje narudžbenica u 2 nivoa"
 
 #. 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 "Grupisano po"
+msgstr "Grupiši po"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
 msgid "Hide cancelled lines"
-msgstr ""
+msgstr "Sakrij poništene linije"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
@@ -711,12 +712,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:184
@@ -734,17 +735,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Proizvodi u pristizanju"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Isporuke u pristizanju"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
 msgid "Incoming Shipments to Invoice"
-msgstr ""
+msgstr "Isporuke u pristizanju koje treba fakturisati"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
@@ -766,22 +767,22 @@ msgstr "Faktura"
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Red računa"
+msgstr "Stavka fakture"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
 msgid "Invoice Lines"
-msgstr "Stavke računa"
+msgstr "Stavke fakture"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Faktura primljena"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
 msgid "Invoice Status"
-msgstr ""
+msgstr "Status fakture"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -792,22 +793,22 @@ msgstr "Fakturisano"
 #: 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 "Računi"
+msgstr "Fakture"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Invoices and Incoming Shipments"
-msgstr ""
+msgstr "Fakture i pristižuće isporuke"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratioc"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
@@ -815,31 +816,31 @@ 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 "Zadnja izmjena"
 
 #. 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 ""
+msgstr "Zadnja izmjena"
 
 #. 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 ""
+msgstr "Zadnja izmjena"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
 msgid "Levels of Approvals"
-msgstr ""
+msgstr "Nivoi odobravanja"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Lokacije i skladišta"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
@@ -877,29 +878,29 @@ msgstr "Poruke"
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i istorija komunikacije"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
 msgid "Minimum amount for which a double validation is required"
-msgstr ""
+msgstr "Minimalni iznos za koji je potrebna dupla validacija"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
 msgid "Monthly Purchases"
-msgstr ""
+msgstr "Mjesečne nabavke"
 
 #. 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 "Većina prijedloga za narudžbenice je kreirana automatski\nod strane Odoo sistema na osnovu potreba skladišta."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "New Mail"
-msgstr ""
+msgstr "Novi mail"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_product_variant:0
@@ -916,32 +917,32 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Nije fakturisano"
 
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Not purchased"
-msgstr ""
+msgstr "Nije nabavljeno"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Notes"
-msgstr "Beleške"
+msgstr "Bilješke"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Broj poruka koje zahtjevaju akciju"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: purchase
 #: selection:product.template,purchase_method:0
@@ -964,39 +965,39 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_date
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Order Date"
-msgstr "Datum Zahteva"
+msgstr "Datum narudžbe"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
 msgid "Order Lines"
-msgstr "Stavke naloga"
+msgstr "Stavke narudžbe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order Month"
-msgstr ""
+msgstr "Mjesec narudžbe"
 
 #. 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 "Reference Naloga"
+msgstr "Oznaka narudžbe"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
 msgid "Order Status"
-msgstr "Status naloga"
+msgstr "Status narudžbe"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Order of Day"
-msgstr ""
+msgstr "Narudžba dana"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Orders"
-msgstr ""
+msgstr "Narudžbe"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
@@ -1017,12 +1018,12 @@ msgstr "Partner"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Država partnera"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Partner's Country"
-msgstr ""
+msgstr "Država partnera"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
@@ -1034,22 +1035,22 @@ msgstr "Uslovi plaćanja"
 #: 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 "Odnos u razlici cena"
+msgstr "Konto razlike u cijeni"
 
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Cijena po dobavljaču"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr "Cenovnici"
+msgstr "Cjenovnici"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Print RFQ"
-msgstr ""
+msgstr "Štampaj RFQ"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1059,12 +1060,12 @@ msgstr "Nabavka"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
 msgid "Procurement Group"
-msgstr ""
+msgstr "Grupa nabavke"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_rule
 msgid "Procurement Rule"
-msgstr ""
+msgstr "Pravilo nabavke"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_product
@@ -1085,12 +1086,12 @@ msgstr "Kategorije proizvoda"
 #: 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 "Kategorija Proizvoda"
+msgstr "Kategorija proizvoda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Količina proizvoda"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -1101,12 +1102,12 @@ msgstr "Šablon proizvoda"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
 msgid "Product Unit of Measure"
-msgstr "Jedinica mere proizvoda"
+msgstr "Jedinica mjere proizvoda"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
 msgid "Product Variants"
-msgstr ""
+msgstr "Varijante proizvoda"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
@@ -1119,7 +1120,7 @@ msgstr "Proizvodi"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
 msgid "Products Value"
-msgstr ""
+msgstr "Vrijednost proizvoda"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_product_variant:0
@@ -1141,12 +1142,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase"
-msgstr "Kupovina"
+msgstr "Nabavka"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Analiza nabavke"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1184,7 +1185,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Purchase Order Fiscal Position"
-msgstr ""
+msgstr "Fiskalna pozicija"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1194,13 +1195,13 @@ 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 "Stavka Trebovanja"
+msgstr "Stavka narudžbenice"
 
 #. 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 "Stavke narudžbenice"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -1209,24 +1210,24 @@ 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 "Nabavni nalozi"
+msgstr "Narudžbenice"
 
 #. 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 ""
+msgstr "Statistika narudžbenice"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:530
 #, python-format
 msgid "Purchase order line deleted."
-msgstr ""
+msgstr "Stavka narudžbenice obrisana."
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Narudžbenica koja uključuje stavke koje nisu fakturisane."
 
 #. module: purchase
 #: selection:purchase.config.settings,module_purchase_requisition:0
@@ -1254,7 +1255,7 @@ msgstr "Nabavke"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Narudžbenice"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
@@ -1272,7 +1273,7 @@ msgstr "Kolicina"
 #: 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 "Upiti"
+msgstr "Nacrti"
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -1307,35 +1308,35 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Print RFQ"
-msgstr ""
+msgstr "Ponovo štampaj RFQ"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Re-Send RFQ by Email"
-msgstr ""
+msgstr "Ponovo pošalji RFQ mejlom"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Receive Products"
-msgstr ""
+msgstr "Primi proizvode"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
 msgid "Received Qty"
-msgstr "Primljena kol."
+msgstr "Primljena količina"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr ""
+msgstr "Prijemnice"
 
 #. 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 "Referenca"
+msgstr "Oznaka"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
@@ -1347,7 +1348,7 @@ msgstr ""
 msgid ""
 "Reference of the document that generated this purchase order request (e.g. a"
 " sale order or an internal procurement request)"
-msgstr ""
+msgstr "Oznaka dokumenta koji je kreirao ovu narudžbenicu (npr. nalog prodaje...)"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
@@ -1367,13 +1368,13 @@ msgstr "Zahtjev za ponudu"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "Request for Quotation #"
-msgstr ""
+msgstr "Zahtjev za ponudu #"
 
 #. 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 "Zahtjevi za ponudu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
@@ -1397,17 +1398,17 @@ msgstr "Planirani datum"
 #: 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 "Pretraži narudžbenice"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send PO by Email"
-msgstr ""
+msgstr "Pošalji narudžbenicu mejlom"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Send RFQ by Email"
-msgstr ""
+msgstr "Pošalji zahtjev za ponudu mejlom"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_costing_method:0
@@ -1417,7 +1418,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Done"
-msgstr ""
+msgstr "Postavi kao završeno"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1432,7 +1433,7 @@ msgstr "Podešavanja"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
+msgstr "Isporuke"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_advance_purchase_requisition:0
@@ -1448,7 +1449,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
 msgid "Source Document"
-msgstr "Izvorni Dokument"
+msgstr "Izvorni dokument"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
@@ -1461,12 +1462,12 @@ msgstr "Status"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Premesti skladiste"
+msgstr "Prenosnica"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
 msgid "Stock Moves"
-msgstr "Premeštanje zaliha"
+msgstr "Prenosnice"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
@@ -1476,12 +1477,12 @@ msgstr "Ukupno"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
 msgid "Supplier Currency"
-msgstr ""
+msgstr "Valuta dobavljača"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 msgid "Supplier Pricelist"
-msgstr "Cenovnik dobavljača"
+msgstr "Cjenovnik dobavljača"
 
 #. module: purchase
 #: selection:purchase.config.settings,module_stock_dropshipping:0
@@ -1503,7 +1504,7 @@ msgstr "Porezi"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Uslovi i dogovori"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -1542,7 +1543,7 @@ msgstr ""
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
-msgstr "Ovaj nalog biće upotrebljen u svrhu određivanja vrednosti razlike između nabavne i prodajne cene."
+msgstr "Ovaj konto biće upotrebljen u svrhu određivanja vrednosti razlike između nabavne i prodajne cene."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
@@ -1564,7 +1565,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "To Approve"
-msgstr "Dozvoliti"
+msgstr "Čeka odobrenje"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
@@ -1580,12 +1581,12 @@ msgstr "Ukupna cena"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Ukupno bez poreza"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
 msgid "Total amount"
-msgstr "Ukupni iznos"
+msgstr "Ukupan iznos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1611,23 +1612,23 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
 msgid "Unit Price"
-msgstr "Jedinična cena"
+msgstr "Jedinična cijena"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategorija jedinice mjere"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
 msgid "Unit of Measures"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: purchase
 #: 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"
+msgstr "Jedinice mjere"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
@@ -1637,7 +1638,7 @@ msgstr "Nepročitane poruke"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
@@ -1691,7 +1692,7 @@ msgstr "PDV:"
 #: 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 "Dobavljač"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1700,22 +1701,22 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Fakture dobavljača"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills."
-msgstr ""
+msgstr "Fakture dobavljača."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
 msgid "Vendor Price"
-msgstr ""
+msgstr "Cijena dobavljača"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Oznaka dobavljača"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1729,7 +1730,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,invoice_status:0
 msgid "Waiting Invoices"
-msgstr ""
+msgstr "Čekaju se fakture"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_warehouse
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 15d9bdf7938..c5f33886e8e 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-22 08:04+0000\n"
+"PO-Revision-Date: 2015-10-28 09:07+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -227,7 +227,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgstr "<strong>不含税总计</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document