diff --git a/locale/es_CO.po b/locale/es_CO.po
index cdb944f729..2135256851 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -4,63 +4,62 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice:"
 msgid "You can not delete invoices that come from a purchase!"
-msgstr "¡No puede borrar facturas que vienen de una compra!"
+msgstr "No puede eliminar facturas que vienen de una compra."
 
 msgctxt "error:account.invoice:"
 msgid "You cannot reset to draft an invoice generated by a purchase."
-msgstr "No puede regresar a borrador una factura generada por una compra."
+msgstr "No puede restablecer a borrador una factura generada por una compra."
 
 msgctxt "error:product.template:"
 msgid ""
 "Purchase prices are based on the purchase uom, are you sure to change it?"
 msgstr ""
-"Los precios de compra están basados en la UdM de compra,¿desea cambiarlo?"
+"Los precios de compra están basados en la UdM de compra. ¿Desea cambiarlo?"
 
 msgctxt "error:purchase.line:"
 msgid "It misses an \"Account Expense\" on product \"%s\"!"
-msgstr "¡Hace falta una \"Cuenta de Gasto\" del producto \"%s\"!"
+msgstr "Al producto \"%s\" le falta una \"Cuenta de gastos\"."
 
 msgctxt "error:purchase.line:"
 msgid "It misses an \"account expense\" default property!"
-msgstr "¡Hace falta una propiedad predeterminada de \"cuenta de gastos\"!"
+msgstr "Falta una propiedad por defecto de \"Cuenta de gastos\"."
 
 msgctxt "error:purchase.line:"
 msgid "The supplier location is required!"
-msgstr "¡Se requiere el lugar del proveedor!"
+msgstr "La locación de proveedor es requerida."
 
 msgctxt "error:purchase.purchase:"
 msgid "A warehouse must be defined for the quotation."
-msgstr ""
+msgstr "Debe indicar un almacén en el presupuesto."
 
 msgctxt "error:purchase.purchase:"
 msgid "Invoice addresses must be defined for the quotation."
-msgstr "Debe definir las direcciones para la cotización."
+msgstr "Debe indicar la dirección de facturación en la cotización."
 
 msgctxt "error:purchase.purchase:"
 msgid "It misses an \"Account Payable\" on the party \"%s\"!"
-msgstr "¡Al tercero le hace falta una \"Cuenta de Pagos\"!"
+msgstr "Al tercero \"%s\" le falta una \"Cuenta a pagar\"."
 
 msgctxt "error:purchase.purchase:"
 msgid "Purchase \"%s\" must be cancelled before deletion!"
-msgstr ""
+msgstr "La compra \"%s\" debe ser cancelada antes de ser eliminada."
 
 msgctxt "error:stock.shipment.in:"
 msgid "You cannot reset to draft a move generated by a purchase."
-msgstr "No puede revertir a borrador un movimiento generado por una compra."
+msgstr ""
+"No puede restablecer a borrador un movimiento generado por una compra."
 
 msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
-msgstr "Estado Excepción"
+msgstr "Estado excepción"
 
-#, fuzzy
 msgctxt "field:account.invoice,purchases:"
 msgid "Purchases"
 msgstr "Compras"
 
-#, fuzzy
 msgctxt "field:account.invoice.line,purchase_lines:"
 msgid "Purchase Lines"
-msgstr "Líneas de Compra"
+msgstr "Líneas de compra"
 
 msgctxt "field:product.template,product_suppliers:"
 msgid "Suppliers"
@@ -72,66 +71,63 @@ msgstr "Comprable"
 
 msgctxt "field:product.template,purchase_uom:"
 msgid "Purchase UOM"
-msgstr "UdM de Compra"
+msgstr "UdM de compra"
 
 msgctxt "field:purchase.configuration,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.configuration,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.configuration,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
-#, fuzzy
 msgctxt "field:purchase.configuration,purchase_invoice_method:"
 msgid "Invoice Method"
-msgstr "Método de Facturación"
+msgstr "Método de facturación"
 
 msgctxt "field:purchase.configuration,purchase_sequence:"
 msgid "Purchase Reference Sequence"
-msgstr ""
+msgstr "Secuencia pedidos de compra"
 
-#, fuzzy
 msgctxt "field:purchase.configuration,rec_name:"
 msgid "Name"
-msgstr "Nombre de Contacto"
+msgstr "Nombre"
 
 msgctxt "field:purchase.configuration,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.configuration,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
 msgid "Domain Invoices"
-msgstr "Rango de facturas"
+msgstr "Dominio de facturas"
 
 msgctxt "field:purchase.handle.invoice.exception.ask,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
 msgid "Recreate Invoices"
-msgstr "Rehacer facturas"
+msgstr "Recrear facturas"
 
 msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
 msgid "Domain Moves"
-msgstr "Rango de movimientos"
+msgstr "Dominio de movimientos"
 
 msgctxt "field:purchase.handle.shipment.exception.ask,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
 msgid "Recreate Moves"
-msgstr "Rehacer movimientos"
+msgstr "Recrear movimientos"
 
 msgctxt "field:purchase.line,amount:"
 msgid "Amount"
@@ -139,41 +135,39 @@ msgstr "Cantidad"
 
 msgctxt "field:purchase.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.line,delivery_date:"
 msgid "Delivery Date"
-msgstr ""
+msgstr "Fecha de entrega"
 
 msgctxt "field:purchase.line,description:"
 msgid "Description"
 msgstr "Descripción"
 
-#, fuzzy
 msgctxt "field:purchase.line,from_location:"
 msgid "From Location"
-msgstr "Lugar Inicial"
+msgstr "Desde locación"
 
 msgctxt "field:purchase.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.line,invoice_lines:"
 msgid "Invoice Lines"
-msgstr "Líneas de Factura"
+msgstr "Líneas de factura"
 
 msgctxt "field:purchase.line,move_done:"
 msgid "Moves Done"
-msgstr "Movimientos Hechos"
+msgstr "Movimientos realizados"
 
 msgctxt "field:purchase.line,move_exception:"
 msgid "Moves Exception"
-msgstr "Exepción de Movimientos"
+msgstr "Exepción de movimientos"
 
 msgctxt "field:purchase.line,moves:"
 msgid "Moves"
@@ -181,7 +175,7 @@ msgstr "Movimientos"
 
 msgctxt "field:purchase.line,moves_ignored:"
 msgid "Ignored Moves"
-msgstr "Movimientos Ignorados"
+msgstr "Movimientos ignorados"
 
 msgctxt "field:purchase.line,moves_recreated:"
 msgid "Recreated Moves"
@@ -197,7 +191,7 @@ msgstr "Producto"
 
 msgctxt "field:purchase.line,product_uom_category:"
 msgid "Product Uom Category"
-msgstr ""
+msgstr "Categoría UdM del producto"
 
 msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
@@ -219,10 +213,9 @@ msgctxt "field:purchase.line,taxes:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#, fuzzy
 msgctxt "field:purchase.line,to_location:"
 msgid "To Location"
-msgstr "Al Lugar:"
+msgstr "A locación"
 
 msgctxt "field:purchase.line,type:"
 msgid "Type"
@@ -234,40 +227,39 @@ msgstr "Unidad"
 
 msgctxt "field:purchase.line,unit_digits:"
 msgid "Unit Digits"
-msgstr "Dígitos Unitarios"
+msgstr "Dígitos de Unidad"
 
 msgctxt "field:purchase.line,unit_price:"
 msgid "Unit Price"
-msgstr "Precio Unitario"
+msgstr "Precio unitario"
 
 msgctxt "field:purchase.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.line-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.line-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.line-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
 msgid "Invoice Line"
-msgstr "Línea de Factura"
+msgstr "Línea de factura"
 
 msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
 msgid "Purchase Line"
-msgstr "Línea de Compra"
+msgstr "Línea de compra"
 
 msgctxt "field:purchase.line-account.invoice.line,rec_name:"
 msgid "Name"
@@ -275,24 +267,23 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.line-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.line-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.line-account.tax,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.line-account.tax,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.line-account.tax,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.line-account.tax,line:"
 msgid "Purchase Line"
@@ -308,24 +299,23 @@ msgstr "Impuesto"
 
 msgctxt "field:purchase.line-account.tax,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.line-account.tax,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.line-ignored-stock.move,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.line-ignored-stock.move,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.line-ignored-stock.move,move:"
 msgid "Move"
@@ -333,7 +323,7 @@ msgstr "Movimiento"
 
 msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
 msgid "Purchase Line"
-msgstr "Línea de Compra"
+msgstr "Línea de compra"
 
 msgctxt "field:purchase.line-ignored-stock.move,rec_name:"
 msgid "Name"
@@ -341,24 +331,23 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.line-ignored-stock.move,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.line-recreated-stock.move,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.line-recreated-stock.move,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.line-recreated-stock.move,move:"
 msgid "Move"
@@ -366,7 +355,7 @@ msgstr "Movimiento"
 
 msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
 msgid "Purchase Line"
-msgstr "Línea de Compra"
+msgstr "Línea de compra"
 
 msgctxt "field:purchase.line-recreated-stock.move,rec_name:"
 msgid "Name"
@@ -374,11 +363,11 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.line-recreated-stock.move,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.product_supplier,code:"
 msgid "Code"
@@ -386,29 +375,27 @@ msgstr "Código"
 
 msgctxt "field:purchase.product_supplier,company:"
 msgid "Company"
-msgstr "Compañía"
+msgstr "Compañia"
 
 msgctxt "field:purchase.product_supplier,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.product_supplier,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
-#, fuzzy
 msgctxt "field:purchase.product_supplier,currency:"
 msgid "Currency"
 msgstr "Moneda"
 
 msgctxt "field:purchase.product_supplier,delivery_time:"
 msgid "Delivery Time"
-msgstr "Tiempo de Envío"
+msgstr "Tiempo de envío"
 
 msgctxt "field:purchase.product_supplier,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.product_supplier,name:"
 msgid "Name"
@@ -436,24 +423,23 @@ msgstr "Secuencia"
 
 msgctxt "field:purchase.product_supplier,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.product_supplier,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.product_supplier.price,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.product_supplier.price,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.product_supplier.price,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.product_supplier.price,product_supplier:"
 msgid "Supplier"
@@ -473,11 +459,11 @@ msgstr "Precio Unitario"
 
 msgctxt "field:purchase.product_supplier.price,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.product_supplier.price,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.purchase,comment:"
 msgid "Comment"
@@ -485,16 +471,15 @@ msgstr "Comentario"
 
 msgctxt "field:purchase.purchase,company:"
 msgid "Company"
-msgstr "Compañía"
+msgstr "Compañia"
 
 msgctxt "field:purchase.purchase,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.purchase,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.purchase,currency:"
 msgid "Currency"
@@ -502,7 +487,7 @@ msgstr "Moneda"
 
 msgctxt "field:purchase.purchase,currency_digits:"
 msgid "Currency Digits"
-msgstr "Dígitos de Moneda"
+msgstr "Decimales de la Moneda"
 
 msgctxt "field:purchase.purchase,description:"
 msgid "Description"
@@ -510,19 +495,19 @@ msgstr "Descripción"
 
 msgctxt "field:purchase.purchase,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase,invoice_address:"
 msgid "Invoice Address"
-msgstr "Dirección de Facturación"
+msgstr "Dirección de facturación"
 
 msgctxt "field:purchase.purchase,invoice_method:"
 msgid "Invoice Method"
-msgstr "Método de Facturación"
+msgstr "Método de facturación"
 
 msgctxt "field:purchase.purchase,invoice_state:"
 msgid "Invoice State"
-msgstr "Estado de Factura"
+msgstr "Estado factura"
 
 msgctxt "field:purchase.purchase,invoices:"
 msgid "Invoices"
@@ -530,7 +515,7 @@ msgstr "Facturas"
 
 msgctxt "field:purchase.purchase,invoices_ignored:"
 msgid "Ignored Invoices"
-msgstr "Facturas Ignoradas"
+msgstr "Facturas ignoradas"
 
 msgctxt "field:purchase.purchase,invoices_recreated:"
 msgid "Recreated Invoices"
@@ -546,19 +531,19 @@ msgstr "Movimientos"
 
 msgctxt "field:purchase.purchase,party:"
 msgid "Party"
-msgstr "Terceros"
+msgstr "Tercero"
 
 msgctxt "field:purchase.purchase,party_lang:"
 msgid "Party Language"
-msgstr "Idioma del Tercero"
+msgstr "Idioma del tercero"
 
 msgctxt "field:purchase.purchase,payment_term:"
 msgid "Payment Term"
-msgstr "Término de Pago"
+msgstr "Plazo de pago"
 
 msgctxt "field:purchase.purchase,purchase_date:"
 msgid "Purchase Date"
-msgstr "Fecha de Compra"
+msgstr "Fecha de compra"
 
 msgctxt "field:purchase.purchase,rec_name:"
 msgid "Name"
@@ -574,7 +559,7 @@ msgstr "Estado de Envío"
 
 msgctxt "field:purchase.purchase,shipments:"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Envios"
 
 msgctxt "field:purchase.purchase,state:"
 msgid "State"
@@ -590,7 +575,7 @@ msgstr "Impuesto"
 
 msgctxt "field:purchase.purchase,tax_amount_cache:"
 msgid "Tax Cache"
-msgstr ""
+msgstr "Impuestos precalculado"
 
 msgctxt "field:purchase.purchase,total_amount:"
 msgid "Total"
@@ -598,40 +583,39 @@ msgstr "Total"
 
 msgctxt "field:purchase.purchase,total_amount_cache:"
 msgid "Total Cache"
-msgstr ""
+msgstr "Total precalculado"
 
 msgctxt "field:purchase.purchase,untaxed_amount:"
 msgid "Untaxed"
-msgstr "Sin Impuesto"
+msgstr "Base Sin Impuesto"
 
 msgctxt "field:purchase.purchase,untaxed_amount_cache:"
 msgid "Untaxed Cache"
-msgstr ""
+msgstr "Base imponible precalculado"
 
 msgctxt "field:purchase.purchase,warehouse:"
 msgid "Warehouse"
-msgstr "Depósito"
+msgstr "Almacén"
 
 msgctxt "field:purchase.purchase,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.purchase,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.purchase-account.invoice,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.purchase-account.invoice,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-account.invoice,invoice:"
 msgid "Invoice"
@@ -647,24 +631,23 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-account.invoice,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.purchase-account.invoice,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
 msgid "Invoice"
@@ -680,24 +663,23 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha creación"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Usuario creación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
 msgid "Invoice"
@@ -713,11 +695,11 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha modificación"
 
 msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuario modificación"
 
 msgctxt "field:stock.move,purchase:"
 msgid "Purchase"
@@ -729,9 +711,8 @@ msgstr "Moneda de Compra"
 
 msgctxt "field:stock.move,purchase_exception_state:"
 msgid "Exception State"
-msgstr "Estado Excepción"
+msgstr "Estado excepción"
 
-#, fuzzy
 msgctxt "field:stock.move,purchase_line:"
 msgid "Purchase Line"
 msgstr "Línea de Compra"
@@ -746,15 +727,15 @@ msgstr "Unidad de Compra"
 
 msgctxt "field:stock.move,purchase_unit_digits:"
 msgid "Purchase Unit Digits"
-msgstr "Dígitos de Unidad de Compra"
+msgstr "Decimales de la unidad de compra"
 
 msgctxt "field:stock.move,purchase_unit_price:"
 msgid "Purchase Unit Price"
-msgstr "Precio Unitario de Compra"
+msgstr "Precio unitario de compra"
 
 msgctxt "field:stock.move,purchase_visible:"
 msgid "Purchase Visible"
-msgstr ""
+msgstr "Compra visible"
 
 msgctxt "field:stock.move,supplier:"
 msgid "Supplier"
@@ -763,19 +744,21 @@ msgstr "Proveedor"
 msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
 msgid ""
 "The selected invoices will be recreated. The other ones will be ignored."
-msgstr "La factura seleccionada será recreada. Las otras serán ignoradas."
+msgstr ""
+"Las facturas seleccionadas serán recreadas. Las otras serán ignoradas."
 
 msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
 msgid "The selected moves will be recreated. The other ones will be ignored."
-msgstr "Se recrearán los movimientos seleccionados. Los demás se ignorarán."
+msgstr ""
+"Los movimientos seleccionados serán recreados. Los otros serán ignorados."
 
 msgctxt "help:purchase.product_supplier,delivery_time:"
 msgid "In number of days"
-msgstr "En número de días"
+msgstr "En número de días."
 
 msgctxt "help:purchase.product_supplier.price,quantity:"
 msgid "Minimal quantity"
-msgstr "Cantidad Mínima"
+msgstr "Cantidad mínima."
 
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -783,11 +766,11 @@ msgstr "Facturas"
 
 msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Terceros Asociados a Compras"
+msgstr "Terceros asociados a compras"
 
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Configuración Compras"
 
 msgctxt "model:ir.action,name:act_purchase_form"
 msgid "Purchases"
@@ -799,7 +782,7 @@ msgstr "Compras"
 
 msgctxt "model:ir.action,name:act_purchase_form_confirmed"
 msgid "Confirmed Purchases"
-msgstr "Compras confirmadas"
+msgstr "Compras Confirmadas"
 
 msgctxt "model:ir.action,name:act_purchase_form_draft"
 msgid "Draft Purchases"
@@ -807,7 +790,7 @@ msgstr "Compras en Borrador"
 
 msgctxt "model:ir.action,name:act_purchase_form_quotation"
 msgid "Purchases in Quotation"
-msgstr "Cotizaciones de Compras"
+msgstr "Compras en Cotización"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
@@ -819,32 +802,31 @@ msgstr "Compra"
 
 msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
 msgid "Handle Invoice Exception"
-msgstr "Tratar Excepción de Factura"
+msgstr "Gestionar Excepción de Factura"
 
 msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
-msgstr "Tratar Excepción de Envío"
+msgstr "Gestionar Excepción de Envío"
 
 msgctxt "model:ir.sequence,name:sequence_purchase"
 msgid "Purchase"
-msgstr "Compras"
+msgstr "Compra"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
 msgid "Purchase"
-msgstr "Compras"
+msgstr "Compra"
 
 msgctxt "model:ir.ui.menu,name:menu_configuration"
 msgid "Configuration"
 msgstr "Configuración"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_purchase"
 msgid "Purchase"
-msgstr "Gestión de Compras"
+msgstr "Compras"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Configuration Compras"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form"
 msgid "Purchases"
@@ -852,7 +834,7 @@ msgstr "Compras"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
 msgid "Confirmed Purchases"
-msgstr "Compras confirmadas"
+msgstr "Compras Confirmadas"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
 msgid "Draft Purchases"
@@ -860,29 +842,27 @@ msgstr "Compras en Borrador"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
 msgid "Purchases in Quotation"
-msgstr "Cotizaciones de Compras"
+msgstr "Compras en Cotización"
 
 msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
-msgstr "Reportes"
+msgstr "Informes"
 
 msgctxt "model:ir.ui.menu,name:menu_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Terceros Asociados a Compras"
+msgstr "Terceros asociados a compras"
 
 msgctxt "model:purchase.configuration,name:"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Configuración compras"
 
-#, fuzzy
 msgctxt "model:purchase.handle.invoice.exception.ask,name:"
 msgid "Handle Invoice Exception"
-msgstr "Pregunta de Excepción de Factura"
+msgstr "Gestionar Excepción de factura"
 
-#, fuzzy
 msgctxt "model:purchase.handle.shipment.exception.ask,name:"
 msgid "Handle Shipment Exception"
-msgstr "Preguntar Excepción de Envío"
+msgstr "Gestionar Excepción de envío"
 
 msgctxt "model:purchase.line,name:"
 msgid "Purchase Line"
@@ -894,15 +874,15 @@ msgstr "Línea de Compra - Línea de Factura"
 
 msgctxt "model:purchase.line-account.tax,name:"
 msgid "Purchase Line - Tax"
-msgstr "Línea de Compra - Impuesto"
+msgstr "Línea de compra - Impuesto"
 
 msgctxt "model:purchase.line-ignored-stock.move,name:"
 msgid "Purchase Line - Ignored Move"
-msgstr "Línea de Compra - Movimiento Ignorado"
+msgstr "Línea de compra - Movimiento ignorado"
 
 msgctxt "model:purchase.line-recreated-stock.move,name:"
 msgid "Purchase Line - Ignored Move"
-msgstr "Línea de Compra - Movimiento Ignorado"
+msgstr "Línea de compra - Movimiento ignorado"
 
 msgctxt "model:purchase.product_supplier,name:"
 msgid "Product Supplier"
@@ -910,7 +890,7 @@ msgstr "Proveedor de Producto"
 
 msgctxt "model:purchase.product_supplier.price,name:"
 msgid "Product Supplier Price"
-msgstr "Precio del Proveedor de Producto"
+msgstr "Precio del Proveedor del Producto"
 
 msgctxt "model:purchase.purchase,name:"
 msgid "Purchase"
@@ -922,11 +902,11 @@ msgstr "Compra - Factura"
 
 msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
 msgid "Purchase - Ignored Invoice"
-msgstr "Compra - Factura Ignorada"
+msgstr "Compra - Factura ignorada"
 
 msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
 msgid "Purchase - Recreated Invoice"
-msgstr "Compra - Factura Recreada"
+msgstr "Compra - Factura recreada"
 
 msgctxt "model:res.group,name:group_purchase"
 msgid "Purchase"
@@ -934,7 +914,7 @@ msgstr "Compras"
 
 msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
-msgstr "Administrador de Compra"
+msgstr "Administrador de compras"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Amount"
@@ -954,7 +934,7 @@ msgstr "Descripción:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Draft Purchase Order"
-msgstr "Borrador de Orden de Compra"
+msgstr "Pedido de compra en borrador"
 
 msgctxt "odt:purchase.purchase:"
 msgid "E-Mail:"
@@ -966,7 +946,7 @@ msgstr "Teléfono:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Purchase Order N°:"
-msgstr "Nº de Orden de Compra:"
+msgstr "Pedido de compra Nº:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Quantity"
@@ -974,7 +954,7 @@ msgstr "Cantidad"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Request for Quotation N°:"
-msgstr "Solicitud de Factura Nº:"
+msgstr "Solicitud de presupuesto Nº:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Taxes"
@@ -982,11 +962,11 @@ msgstr "Impuestos"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Taxes:"
-msgstr "Impuestos"
+msgstr "Impuestos:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Total (excl. taxes):"
-msgstr "Total(excl. impuestos):"
+msgstr "Base (Sin Impuesto):"
 
 msgctxt "odt:purchase.purchase:"
 msgid "Total:"
@@ -998,7 +978,7 @@ msgstr "Precio Unitario"
 
 msgctxt "odt:purchase.purchase:"
 msgid "VAT Number:"
-msgstr ""
+msgstr "NIT:"
 
 msgctxt "odt:purchase.purchase:"
 msgid "VAT:"
@@ -1006,7 +986,7 @@ msgstr "NIT:"
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
-msgstr ""
+msgstr "Cuenta de impuesto"
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Ignored"
@@ -1014,19 +994,16 @@ msgstr "Ignorado"
 
 msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Recreated"
-msgstr "Rehecho"
+msgstr "Recreada"
 
-#, fuzzy
 msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Based On Order"
-msgstr "Basado en Orden"
+msgstr "Basado en el pedido"
 
-#, fuzzy
 msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Based On Shipment"
-msgstr "Basado en Envío"
+msgstr "Basado en el envío"
 
-#, fuzzy
 msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr "Manual"
@@ -1049,11 +1026,11 @@ msgstr "Título"
 
 msgctxt "selection:purchase.purchase,invoice_method:"
 msgid "Based On Order"
-msgstr "Basado en Orden"
+msgstr "Basado en el pedido"
 
 msgctxt "selection:purchase.purchase,invoice_method:"
 msgid "Based On Shipment"
-msgstr "Basado en Envío"
+msgstr "Basado en el envío"
 
 msgctxt "selection:purchase.purchase,invoice_method:"
 msgid "Manual"
@@ -1069,11 +1046,11 @@ msgstr "Ninguno"
 
 msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Paid"
-msgstr "Pagado"
+msgstr "Pagada"
 
 msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Waiting"
-msgstr "En Espera"
+msgstr "En espera"
 
 msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Exception"
@@ -1085,23 +1062,23 @@ msgstr "Ninguno"
 
 msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Received"
-msgstr "Recibido"
+msgstr "Recibida"
 
 msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Waiting"
-msgstr "En Espera"
+msgstr "En espera"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Canceled"
-msgstr "Cancelado"
+msgstr "Cancelada"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Confirmed"
-msgstr "Confirmado"
+msgstr "Confirmada"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Done"
-msgstr "Hecho"
+msgstr "Realizada"
 
 msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
@@ -1113,7 +1090,7 @@ msgstr "Cotización"
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid ""
-msgstr ""
+msgstr "Cuenta de impuesto"
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Ignored"
@@ -1121,7 +1098,7 @@ msgstr "Ignorado"
 
 msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
-msgstr "Rehecho"
+msgstr "Recreado"
 
 msgctxt "view:product.product:"
 msgid "Products"
@@ -1133,7 +1110,7 @@ msgstr "Proveedores"
 
 msgctxt "view:product.template:"
 msgid "Product Suppliers"
-msgstr "Proveedores de Productos"
+msgstr "Proveedores de productos"
 
 msgctxt "view:product.template:"
 msgid "Suppliers"
@@ -1141,28 +1118,27 @@ msgstr "Proveedores"
 
 msgctxt "view:purchase.configuration:"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Configuración de Compras"
 
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
-msgstr "Escoja una factura a rehacer"
+msgstr "Seleccione facturas a recrear"
 
 msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Handle Invoice Exception"
-msgstr "Manejar excepción de factura"
+msgstr "Gestionar excepción de factura"
 
-#, fuzzy
 msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Choose move to recreate"
-msgstr "Escoja un movimiento a rehacer"
+msgstr "Seleccione movimientos a recrear"
 
 msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Choose moves to recreate"
-msgstr "Elegir movimientos a recrear"
+msgstr "Seleccione movimientos a recrear"
 
 msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Handle shipment Exception"
-msgstr "Maneje Excepciones de envío"
+msgstr "Gestionar excepción de envío"
 
 msgctxt "view:purchase.handle.shipment.exception.ask:"
 msgid "Recreated Moves"
@@ -1172,10 +1148,9 @@ msgctxt "view:purchase.line:"
 msgid "General"
 msgstr "General"
 
-#, fuzzy
 msgctxt "view:purchase.line:"
 msgid "Lines"
-msgstr "Líneas de Inventario"
+msgstr "Líneas"
 
 msgctxt "view:purchase.line:"
 msgid "Notes"
@@ -1187,27 +1162,27 @@ msgstr "Productos"
 
 msgctxt "view:purchase.line:"
 msgid "Purchase Line"
-msgstr "Línea de Compra"
+msgstr "Línea de compra"
 
 msgctxt "view:purchase.line:"
 msgid "Purchase Lines"
-msgstr "Líneas de Compra"
+msgstr "Líneas de compra"
 
 msgctxt "view:purchase.product_supplier.price:"
 msgid "Product Supplier Price"
-msgstr "Precio del Proveedor del Producto"
+msgstr "Precio del proveedor del producto"
 
 msgctxt "view:purchase.product_supplier.price:"
 msgid "Product Supplier Prices"
-msgstr "Precios del Proveedor del Producto"
+msgstr "Precios del proveedor del producto"
 
 msgctxt "view:purchase.product_supplier:"
 msgid "Product Supplier"
-msgstr "Proveedor del Producto"
+msgstr "Proveedor del producto"
 
 msgctxt "view:purchase.product_supplier:"
 msgid "Product Suppliers"
-msgstr "Proveedores de Productos"
+msgstr "Proveedores de producto"
 
 msgctxt "view:purchase.purchase:"
 msgid "Cancel"
@@ -1223,11 +1198,11 @@ msgstr "Borrador"
 
 msgctxt "view:purchase.purchase:"
 msgid "Handle Invoice Exception"
-msgstr "Manejar excepción de factura"
+msgstr "Gestionar excepción de factura"
 
 msgctxt "view:purchase.purchase:"
 msgid "Handle Shipment Exception"
-msgstr "Tratar Excepción de Envío"
+msgstr "Gestionar excepción de envío"
 
 msgctxt "view:purchase.purchase:"
 msgid "Invoices"
@@ -1243,7 +1218,7 @@ msgstr "Movimientos"
 
 msgctxt "view:purchase.purchase:"
 msgid "Other Info"
-msgstr "Información Adicional"
+msgstr "Info Adicional"
 
 msgctxt "view:purchase.purchase:"
 msgid "Purchase"
@@ -1259,33 +1234,36 @@ msgstr "Cotización"
 
 msgctxt "view:purchase.purchase:"
 msgid "Quote"
-msgstr ""
+msgstr "Presupuesto"
 
 msgctxt "view:purchase.purchase:"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Envios"
 
-#, fuzzy
 msgctxt "view:stock.move:"
 msgid "Moves"
 msgstr "Movimientos"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"
+
+msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:"
+msgid "Open"
+msgstr "Abrir"