[I18N] *: remove es_AR translations

Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía

closes odoo/odoo#41624

X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

1 files changed, 0 insertions, 1705 deletions

diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
deleted file mode 100644
index 2242cd3afb3..00000000000
--- a/addons/purchase/i18n/es_AR.po
+++ /dev/null
@@ -1,1705 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * purchase
-#
-# Translators:
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-18 14:07+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
-"language/es_AR/)\n"
-"Language: es_AR\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase
-#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
-msgid ""
-"\n"
-"<p>Dear\n"
-"% if object.partner_id.is_company and object.child_ids:\n"
-"    ${object.partner_id.child_ids[0].name}\n"
-"% else :\n"
-"    ${object.partner_id.name}\n"
-"% endif\n"
-",</p><p>\n"
-"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
-"'purchase order confirmation'} <strong>${object.name}</strong>\n"
-"% if object.partner_ref:\n"
-"    with reference: ${object.partner_ref}\n"
-"% endif\n"
-"% if object.origin:\n"
-"    (RFQ origin: ${object.origin})\n"
-"% endif\n"
-"amounting <strong>${object.amount_total} ${object.currency_id.name}</"
-"strong>\n"
-"from ${object.company_id.name}.\n"
-"</p>\n"
-"\n"
-"<p>If you have any question, do not hesitate to contact us.</p>\n"
-"<p>Best regards,</p>\n"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
-msgid ""
-"\n"
-"Creates the dropship Route and add more complex tests\n"
-"-This installs the module stock_dropshipping."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/stock.py:81
-#, python-format
-msgid " Buy"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
-msgid "# Purchases"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
-msgid "# Vendor Bills"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
-msgid "# of Invoices"
-msgstr "Nº de facturas"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
-msgid "# of Lines"
-msgstr "# de líneas"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
-msgid "# of Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:mail.template,subject:purchase.email_template_edi_purchase
-#: model:mail.template,subject:purchase.email_template_edi_purchase_done
-msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name} Orden (Ref ${object.name or 'n/a' })"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Date Req.</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Description</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Expected Date</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Net Price</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Order Date:</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Our Order Reference:</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Qty</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "<strong>Shipping address:</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Taxes</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Total</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Unit Price</strong>"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "<strong>Your Order Reference</strong>"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
-msgid "Add Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_advance_bidding
-msgid "Advance bidding process"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid "Advanced Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Advanced call for tender (choose products from different RFQ)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Allow suppliers to deliver directly to your customers"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Allow using and importing vendor pricelists"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Allow using call for tenders to get quotes from multiple suppliers (advanced)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-"Permite seleccionar y mantener diferentes unidades de medida para los "
-"productos."
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"An administrator can set up default Terms and conditions in your Company "
-"settings."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_analytic_accounting
-msgid "Analytic Accounting for Purchases"
-msgstr "Contabilidad Analítica para Compras"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Apply"
-msgstr "Aplicar"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
-msgid "Approval Date"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
-msgid "Associated Procurements"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
-msgid ""
-"Associated Purchase Order. Filled in automatically when a PO is chosen on "
-"the vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
-msgid "Average Delivery Time"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
-msgid "Average Price"
-msgstr "Precio Promedio"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
-msgid "Billed Qty"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
-#: model:stock.location.route,name:purchase.route_warehouse0_buy
-#, python-format
-msgid "Buy"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
-msgid "Buy rule"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
-msgid "Calendar View"
-msgstr "Vista calendario"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid "Calls for Tenders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
-msgid ""
-"Calls for tenders are used when you want to generate requests for quotations "
-"to several vendors for a given set of products.\n"
-"You can configure per product if you directly do a Request for Quotation to "
-"one vendor or if you want a Call for Tenders to compare offers from several "
-"vendors."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
-#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
-msgid "Can be Purchased"
-msgstr "Puede ser Comprado"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:733
-#, python-format
-msgid ""
-"Can not cancel a procurement related to a purchase order. Please cancel the "
-"purchase order first."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/stock.py:78
-#, python-format
-msgid "Can't find any generic Buy route."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Cancelada"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:612
-#, python-format
-msgid "Cannot delete a purchase order line which is in state '%s'."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
-msgid "Click here to record a vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid "Click to create a draft invoice."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"Click to create a quotation that will be converted into a purchase order."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid "Click to create a request for quotation."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid "Click to define a new product."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid "Click to record a vendor bill related to this purchase."
-msgstr ""
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_1
-msgid "Click to scrap products."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
-msgid "Commercial Entity"
-msgstr "Entidad comercial"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_company
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Company"
-msgstr "Compañía"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:254
-#, python-format
-msgid "Compose Email"
-msgstr "Componer correo electrónico"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Configure Purchases"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Confirm Order"
-msgstr "Confirmar Orden"
-
-#. module: purchase
-#: selection:res.company,po_double_validation:0
-msgid "Confirm purchase orders in one step"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_control
-msgid "Control"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
-#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
-msgid "Control Purchase Bills"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
-msgid "Costing Methods"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
-msgid "Date Approved"
-msgstr "Fecha de aprobación"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
-msgid "Date on which this document has been created"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
-msgid "Days to Deliver"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
-msgid "Days to Validate"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
-msgid "Deliver To"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Deliveries & Invoices"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
-#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
-msgid ""
-"Depicts the date where the Quotation should be validated and converted into "
-"a purchase order."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
-msgid "Description"
-msgstr "Descripción"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
-msgid "Destination Location Type"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
-msgid "Display Name"
-msgstr "Mostrar Nombre"
-
-#. module: purchase
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
-msgid "Double validation amount"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Draft PO"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,state:0
-msgid "Draft RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
-msgid "Drop Ship Address"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
-msgid "Dropshipping"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Asistente de composición de e-mail"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_survey_mail_compose_message
-#, fuzzy
-msgid "Email composition wizard for Survey"
-msgstr "Asistente de composición de e-mail"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
-msgid ""
-"Encoding help. When selected, the associated purchase order lines are added "
-"to the vendor bill. Several PO can be selected."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Extended Filters"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: purchase
-#: selection:res.company,po_double_validation:0
-msgid "Get 2 levels of approvals to confirm a purchase order"
-msgstr ""
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_3
-msgid "Get all the shipments related to this order."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
-msgid "Gross Weight"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Group By"
-msgstr "Agrupar por"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-msgid "Hide cancelled lines"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
-msgid "ID"
-msgstr "ID"
-
-#. module: purchase
-#: model:web.tip,description:purchase.purchase_tip_2
-msgid ""
-"If a product has been broken or damaged during the transport, you can scrap "
-"it with this button."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:186
-#, python-format
-msgid "In order to delete a purchase order, you must cancel it first."
-msgstr "Para borrar una orden de compra, primero debe cancelarla."
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
-msgid ""
-"In the process of a public tendering, you can compare the tender lines and "
-"choose for each requested product which quantity you will buy from each bid."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
-msgid "Incoming  Products"
-msgstr "Productos a Recibir"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Incoming Shipments"
-msgstr "Envios Entrantes"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
-msgid "Incoterm"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-"Los Términos de Comercio Internacional son una serie de condiciones "
-"comerciales predefinidas usadas en las transacciones internacionales."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
-msgid "Invoice Lines"
-msgstr "Líneas de la factura"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Invoice Received"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
-msgid "Invoice Status"
-msgstr "Estado de la Factura"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Invoices and Incoming Shipments"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
-#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
-#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. 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 "Última actualización realizada por"
-
-#. 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 "Última actualización el"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
-msgid "Levels of Approvals"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-msgid "Location & Warehouse"
-msgstr "Ubicación y almacén"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Lock Bills"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Locked"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_manage_vendor_price
-msgid "Manage Vendor Price"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_manage_vendor_price:0
-msgid "Manage vendor price on the product form"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Responsable"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Manual Invoices"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_company_po_lead
-msgid ""
-"Margin of error for vendor lead times. When the system generates Purchase "
-"Orders for procuring products, they will be scheduled that many days earlier "
-"to cope with unexpected vendor delays."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
-msgid "Minimum amount for which a double validation is required"
-msgstr ""
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
-msgid "Monthly Purchases"
-msgstr ""
-
-#. module: purchase
-#: model_terms: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 ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "New Mail"
-msgstr "Nuevo correo"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid "No variants on products"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:893
-#, python-format
-msgid ""
-"No vendor associated to product %s. Please set one to fix this procurement."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Not Invoiced"
-msgstr "No Facturado"
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Not purchased"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Notes"
-msgstr "Notas"
-
-#. module: purchase
-#: selection:product.template,purchase_method:0
-msgid "On ordered quantities"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
-#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
-msgid ""
-"On ordered quantities: Invoice this product based on ordered quantities.\n"
-"On received quantities: Invoice this product based on received quantity."
-msgstr ""
-
-#. module: purchase
-#: selection:product.template,purchase_method:0
-msgid "On received quantities"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Order Date"
-msgstr "Fecha del pedido"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
-msgid "Order Lines"
-msgstr "Líneas de la orden"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order Month"
-msgstr ""
-
-#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-msgid "Order Reference"
-msgstr "Referencia de la orden"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
-msgid "Order Status"
-msgstr "Estado del Pedido"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Order of Day"
-msgstr "Orden del Día"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Orders"
-msgstr "Pedidos"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Correos Salientes"
-
-#. module: purchase
-#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
-msgid "PO_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
-msgid "Partner"
-msgstr "Partner"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
-msgid "Partner Country"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Partner's Country"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
-msgid "Payment Term"
-msgstr "Términos de Pago"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
-#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
-#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
-msgid "Price Difference Account"
-msgstr "Cuenta Diferencia de Precio"
-
-#. module: purchase
-#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
-msgid "Price Per Vendor"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
-msgid "Pricelists"
-msgstr "Lista de Precios"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Adquisición"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
-msgid "Procurement Group"
-msgstr "Grupo de abastecimiento"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_rule
-msgid "Procurement Rule"
-msgstr "Regla de abastecimiento"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_product
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-msgid "Product"
-msgstr "Producto"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
-msgid "Product Categories"
-msgstr "Categorías de Producto"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_category
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Product Category"
-msgstr "Categoría de Producto"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
-msgid "Product Quantity"
-msgstr "Cantidad del producto"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_product_template
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
-msgid "Product Template"
-msgstr "Plantilla de Producto"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
-msgid "Product Unit of Measure"
-msgstr "Unidades de Medida del Producto"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
-msgid "Product Variants"
-msgstr "Variantes del producto"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Products"
-msgstr "Productos"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
-msgid "Products Value"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_product_variant:0
-msgid ""
-"Products can have several attributes, defining variants (Example: size, "
-"color,...)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid "Products have only one unit of measure (easier)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
-msgid "Provide a double validation mechanism for purchases"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-msgid "Purchase"
-msgstr "Compra"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
-msgid "Purchase Analysis"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your vendors, etc."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
-msgid "Purchase Lead Time"
-msgstr "Plazo de Tiempo de Compra"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-msgid "Purchase Order"
-msgstr "Orden de Compra"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Purchase Order Confirmation #"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Order Fiscal Position"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
-#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Purchase Order Line"
-msgstr "Línea de orden de compra"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
-msgid "Purchase Order Lines"
-msgstr "Líneas de Órdenes de Compra"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Purchase Orders"
-msgstr "Órdenes de compra"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
-msgid "Purchase Orders Statistics"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:614
-#, python-format
-msgid "Purchase order line deleted."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Purchase orders that include lines not invoiced."
-msgstr "Órdenes de compra que incluyen líneas no facturadas."
-
-#. module: purchase
-#: selection:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase propositions trigger draft purchase orders to a single supplier"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
-msgid "Purchase to resupply this warehouse"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
-msgid "Purchase-Standard Price"
-msgstr "Precio de Compra Estándar"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
-#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
-msgid "Purchases"
-msgstr "Compras"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_report
-msgid "Purchases Orders"
-msgstr "Órdenes de Compra"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
-msgid ""
-"Put an address if you want to deliver directly from the vendor to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Quotations"
-msgstr "Presupuestos"
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_approved
-msgid "RFQ Approved"
-msgstr "Solicitud de Presupuesto Aprobada"
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
-msgid "RFQ Confirmed"
-msgstr "Solicitud de presupuesto Confirmada"
-
-#. module: purchase
-#: model:mail.message.subtype,name:purchase.mt_rfq_done
-msgid "RFQ Done"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-msgid "RFQ Sent"
-msgstr "Solicitud de presupuesto Enviada"
-
-#. module: purchase
-#: model:mail.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Print RFQ"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Re-Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Receive Products"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
-msgid "Received Qty"
-msgstr "Ctdad recibida"
-
-#. 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 ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Reference"
-msgstr "Referencia"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
-msgid "Reference Unit of Measure"
-msgstr "Unidad de Medida de Referencia"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_origin
-msgid ""
-"Reference of the document that generated this purchase order request (e.g. a "
-"sale order or an internal procurement request)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
-msgid ""
-"Reference of the sales order or bid sent by the vendor. It's used to do the "
-"matching when you receive the products as this reference is usually written "
-"on the delivery order sent by your vendor."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "Request for Quotation"
-msgstr "Solicitud de presupuesto"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Request for Quotation #"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_rfq
-#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
-msgid "Requests for Quotation"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
-msgid "Reservation"
-msgstr "Reserva"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Responsible"
-msgstr "Responsable"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
-msgid "Scheduled Date"
-msgstr "Fecha prevista"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-msgid "Search Purchase Order"
-msgstr "Buscar Órden de Compra"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Send PO by Email"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Send RFQ by Email"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Set a fixed cost price on each product"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid ""
-"Set a purchase order as done if you don't want to receive vendor bills "
-"anymore for this purchase order."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Set to Draft"
-msgstr "Cambiar a Borrador"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
-msgid "Settings"
-msgstr "Configuración"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
-msgid "Shipment"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_advance_purchase_requisition:0
-msgid "Simple call for tender (only choose from one RFQ)"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,group_uom:0
-msgid ""
-"Some products may be sold/puchased in different units of measure (advanced)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
-msgid "Source Document"
-msgstr "Documento Origen"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Status"
-msgstr "Estado"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Movimiento de Stock"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
-msgid "Subtotal"
-msgstr "Subtotal"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
-msgid "Supplier Currency"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
-msgid "Supplier Pricelist"
-msgstr "Precio del proveedor"
-
-#. module: purchase
-#: selection:purchase.config.settings,module_stock_dropshipping:0
-msgid "Suppliers always deliver to your warehouse(s)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
-msgid "Tax"
-msgstr "Impuestos"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
-msgid "Technical field used to display the Drop Ship Address"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
-msgid "Terms and Conditions"
-msgstr "Términos y condiciones"
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid ""
-"The product form contains detailed information to improve the\n"
-"            purchase process: prices, procurement logistics, accounting "
-"data,\n"
-"            available vendors, etc."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"The quotation contains the history of the discussion/negotiation\n"
-"                you had with your vendor. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
-msgid ""
-"The request for quotation is the first step of the purchases flow. Once\n"
-"                    converted into a purchase order, you will be able to "
-"control the receipt\n"
-"                    of the products and the vendor bill."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and accounting cost."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
-#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
-"precio de compra y precio de coste."
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
-msgid ""
-"This currency will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
-msgid "This vendor has no purchase order. Click to create a new RfQ."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
-msgid "This will determine picking type of incoming shipment"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: selection:purchase.order,state:0 selection:purchase.report,state:0
-msgid "To Approve"
-msgstr "Para Aprobar"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
-msgid "Total"
-msgstr "Total"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-msgid "Total Untaxed amount"
-msgstr "Importe total sin impuestos"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-msgid "Total amount"
-msgstr "Importe total"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:300
-#, python-format
-msgid ""
-"Unable to cancel purchase order %s as some receptions have already been done."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:303
-#, fuzzy, python-format
-msgid ""
-"Unable to cancel this purchase order. You must first cancel related vendor "
-"bills."
-msgstr "Para borrar una orden de compra, primero debe cancelarla."
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Categorías de las unidades de medida"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Unidades de medida"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
-msgid "Untaxed"
-msgstr "Sin impuestos"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
-msgid "Untaxed Amount"
-msgstr "Importe sin impuestos"
-
-#. module: purchase
-#: selection:purchase.config.settings,group_costing_method:0
-msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received from your\n"
-"            vendor. When registering a new bill, set the purchase order\n"
-"            and Odoo will fill the bill automatically according to ordered\n"
-"            or received quantities."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"Use this menu to search within your purchase orders by\n"
-"                references, vendor, products, etc. For each purchase order,\n"
-"                you can track the related discussion with the vendor, "
-"control\n"
-"                the products received and control the vendor bills."
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Usuario"
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-msgid "VAT:"
-msgstr "IVA:"
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
-#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
-msgid "Vendor"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: model:ir.actions.act_window,name:purchase.action_invoice_pending
-#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
-msgid "Vendor Bills."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
-msgid "Vendor Price"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
-msgid "Vendor Reference"
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
-msgid ""
-"Vendors bills can be pre-generated based on purchase\n"
-"                    orders or receipts. This allows you to control bills\n"
-"                    you receive from your vendor according to the draft\n"
-"                    document in Odoo."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
-msgid "Volume"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_status:0
-msgid "Waiting Invoices"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_warehouse
-#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
-msgid "Warehouse"
-msgstr "Depósito"
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
-msgid "When products are bought, they can be delivered to this warehouse"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
-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 ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
-msgid ""
-"You can control the invoice from your vendor according to\n"
-"            what you purchased (services) or received (products)."
-msgstr ""
-
-#. module: purchase
-#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
-msgid ""
-"You must define a product for everything you purchase, whether\n"
-"            it's a physical product, a consumable or services you buy to\n"
-"            subcontractors."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:335
-#, python-format
-msgid "You must set a Vendor Location for this partner %s"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
-
-#~ msgid "Action Needed"
-#~ msgstr "Acción necesaria"
-
-#~ msgid "Date of the last message posted on the record."
-#~ msgstr "Fecha del último mensaje publicado en el registro."
-
-#~ msgid "Expected Date"
-#~ msgstr "Fecha Prevista"
-
-#~ msgid "Followers"
-#~ msgstr "Seguidores"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seguidores (Canales)"
-
-#~ msgid "Followers (Partners)"
-#~ msgstr "Seguidores (Proveedores)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
-
-#~ msgid "Is Follower"
-#~ msgstr "Es un Seguidor"
-
-#~ msgid "Last Message Date"
-#~ msgstr "Fecha de último mensaje"
-
-#~ msgid "Messages"
-#~ msgstr "Mensajes"
-
-#~ msgid "Messages and communication history"
-#~ msgstr "Historial de mensajes y comunicación"
-
-#~ msgid "Number of Actions"
-#~ msgstr "Número de Acciones"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Número de mensajes no leídos"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Mensajes No Leídos"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Contador de Mensajes No Leídos"
-
-#~ msgid "Website Messages"
-#~ msgstr "Mensajes del sitio web"
-
-#~ msgid "Website communication history"
-#~ msgstr "Historial de comunicaciones del sitio web"
-
-#~ msgid "account.config.settings"
-#~ msgstr "account.config.settings"