diff --git a/locale/es_ES.po b/locale/es_ES.po
index 68a7538b8a..468d4ccef0 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -2,494 +2,757 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice:0"
+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:0"
+msgctxt "error:account.invoice:"
 msgid "You cannot reset to draft an invoice generated by a purchase."
-msgstr "No puede cambiar a borrador una factura generada por una compra."
+msgstr "No puede restablecer a borrador una factura generada por una compra."
 
-msgctxt "error:product.template:0"
-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?"
+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?"
 
-msgctxt "error:purchase.line:0"
+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:0"
+msgctxt "error:purchase.line:"
 msgid "It misses an \"account expense\" default property!"
-msgstr "Hace falta la propiedad predeterminada de «cuenta de gastos»"
+msgstr "Falta una propiedad por defecto de \"Cuenta de gastos\"."
 
-msgctxt "error:purchase.line:0"
+msgctxt "error:purchase.line:"
 msgid "The supplier location is required!"
-msgstr "Se necesita la ubicación del proveedor"
+msgstr "La ubicación de proveedor es requerida."
 
-msgctxt "error:purchase.purchase:0"
+msgctxt "error:purchase.purchase:"
+msgid "A warehouse must be defined for the quotation."
+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 el presupuesto."
 
-msgctxt "error:purchase.purchase:0"
+msgctxt "error:purchase.purchase:"
 msgid "It misses an \"Account Payable\" on the party \"%s\"!"
-msgstr "Al tercero «%s» le hace falta una «Cuenta de pagos»"
+msgstr "Al tercero \"%s\" le falta una \"Cuenta a pagar\"."
 
-msgctxt "error:stock.shipment.in:0"
+msgctxt "error:purchase.purchase:"
+msgid "Purchase \"%s\" must be cancelled before deletion!"
+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 restablecer 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:0"
+msgctxt "field:account.invoice,purchase_exception_state:"
 msgid "Exception State"
 msgstr "Estado excepción"
 
-#, fuzzy
-msgctxt "field:account.invoice,purchases:0"
+msgctxt "field:account.invoice,purchases:"
 msgid "Purchases"
 msgstr "Compras"
 
-#, fuzzy
-msgctxt "field:account.invoice.line,purchase_lines:0"
+msgctxt "field:account.invoice.line,purchase_lines:"
 msgid "Purchase Lines"
 msgstr "Líneas de compra"
 
-msgctxt "field:product.template,product_suppliers:0"
+msgctxt "field:product.template,product_suppliers:"
 msgid "Suppliers"
 msgstr "Proveedores"
 
-msgctxt "field:product.template,purchasable:0"
+msgctxt "field:product.template,purchasable:"
 msgid "Purchasable"
-msgstr "Comprable"
+msgstr "Puede ser comprado"
 
-msgctxt "field:product.template,purchase_uom:0"
+msgctxt "field:product.template,purchase_uom:"
 msgid "Purchase UOM"
 msgstr "UdM de compra"
 
-#, fuzzy
-msgctxt "field:purchase.configuration,purchase_invoice_method:0"
+msgctxt "field:purchase.configuration,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.configuration,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.configuration,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.configuration,purchase_invoice_method:"
 msgid "Invoice Method"
 msgstr "Método de facturación"
 
-msgctxt "field:purchase.configuration,purchase_sequence:0"
+msgctxt "field:purchase.configuration,purchase_sequence:"
 msgid "Purchase Reference Sequence"
-msgstr ""
+msgstr "Secuencia pedidos de compra"
 
-#, fuzzy
-msgctxt "field:purchase.configuration,rec_name:0"
+msgctxt "field:purchase.configuration,rec_name:"
 msgid "Name"
-msgstr "Nombre del campo"
+msgstr "Nombre"
 
-msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0"
+msgctxt "field:purchase.configuration,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.configuration,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
 msgid "Domain Invoices"
-msgstr "Facturas de dominio"
+msgstr "Dominio de facturas"
 
-msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0"
+msgctxt "field:purchase.handle.invoice.exception.ask,id:"
+msgid "ID"
+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:0"
+msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
 msgid "Domain Moves"
-msgstr "Movimientos de dominio"
+msgstr "Dominio de movimientos"
 
-msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0"
+msgctxt "field:purchase.handle.shipment.exception.ask,id:"
+msgid "ID"
+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:0"
+msgctxt "field:purchase.line,amount:"
 msgid "Amount"
-msgstr "Cantidad"
+msgstr "Importe"
 
-msgctxt "field:purchase.line,description:0"
+msgctxt "field:purchase.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.line,delivery_date:"
+msgid "Delivery Date"
+msgstr "Fecha de entrega"
+
+msgctxt "field:purchase.line,description:"
 msgid "Description"
 msgstr "Descripción"
 
-msgctxt "field:purchase.line,invoice_lines:0"
+msgctxt "field:purchase.line,from_location:"
+msgid "From Location"
+msgstr "Desde ubicación"
+
+msgctxt "field:purchase.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.line,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-msgctxt "field:purchase.line,move_done:0"
+msgctxt "field:purchase.line,move_done:"
 msgid "Moves Done"
-msgstr "Movimientos terminados"
+msgstr "Movimientos realizados"
 
-msgctxt "field:purchase.line,move_exception:0"
+msgctxt "field:purchase.line,move_exception:"
 msgid "Moves Exception"
 msgstr "Exepción de movimientos"
 
-msgctxt "field:purchase.line,moves:0"
+msgctxt "field:purchase.line,moves:"
 msgid "Moves"
 msgstr "Movimientos"
 
-msgctxt "field:purchase.line,moves_ignored:0"
+msgctxt "field:purchase.line,moves_ignored:"
 msgid "Ignored Moves"
 msgstr "Movimientos ignorados"
 
-msgctxt "field:purchase.line,moves_recreated:0"
+msgctxt "field:purchase.line,moves_recreated:"
 msgid "Recreated Moves"
-msgstr "Rehacer movimientos"
+msgstr "Movimientos recreados"
 
-msgctxt "field:purchase.line,note:0"
+msgctxt "field:purchase.line,note:"
 msgid "Note"
 msgstr "Nota"
 
-msgctxt "field:purchase.line,product:0"
+msgctxt "field:purchase.line,product:"
 msgid "Product"
 msgstr "Producto"
 
-msgctxt "field:purchase.line,purchase:0"
+msgctxt "field:purchase.line,product_uom_category:"
+msgid "Product Uom Category"
+msgstr "Categoría UdM del producto"
+
+msgctxt "field:purchase.line,purchase:"
 msgid "Purchase"
 msgstr "Compra"
 
-msgctxt "field:purchase.line,quantity:0"
+msgctxt "field:purchase.line,quantity:"
 msgid "Quantity"
 msgstr "Cantidad"
 
-msgctxt "field:purchase.line,rec_name:0"
+msgctxt "field:purchase.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.line,sequence:0"
+msgctxt "field:purchase.line,sequence:"
 msgid "Sequence"
 msgstr "Secuencia"
 
-msgctxt "field:purchase.line,taxes:0"
+msgctxt "field:purchase.line,taxes:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "field:purchase.line,type:0"
+msgctxt "field:purchase.line,to_location:"
+msgid "To Location"
+msgstr "A ubicación"
+
+msgctxt "field:purchase.line,type:"
 msgid "Type"
 msgstr "Tipo"
 
-msgctxt "field:purchase.line,unit:0"
+msgctxt "field:purchase.line,unit:"
 msgid "Unit"
 msgstr "Unidad"
 
-msgctxt "field:purchase.line,unit_digits:0"
+msgctxt "field:purchase.line,unit_digits:"
 msgid "Unit Digits"
-msgstr "Dígitos unitarios"
+msgstr "Dígitos unidad"
 
-msgctxt "field:purchase.line,unit_price:0"
+msgctxt "field:purchase.line,unit_price:"
 msgid "Unit Price"
-msgstr "Precio unitario"
+msgstr "Precio unidad"
 
-msgctxt "field:purchase.line-account.invoice.line,invoice_line:0"
+msgctxt "field:purchase.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.line-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.line-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.line-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.line-account.invoice.line,invoice_line:"
 msgid "Invoice Line"
 msgstr "Línea de factura"
 
-msgctxt "field:purchase.line-account.invoice.line,purchase_line:0"
+msgctxt "field:purchase.line-account.invoice.line,purchase_line:"
 msgid "Purchase Line"
 msgstr "Línea de compra"
 
-msgctxt "field:purchase.line-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.line-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.line-account.tax,line:0"
+msgctxt "field:purchase.line-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.line-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.line-account.tax,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.line-account.tax,line:"
 msgid "Purchase Line"
 msgstr "Línea de compra"
 
-msgctxt "field:purchase.line-account.tax,rec_name:0"
+msgctxt "field:purchase.line-account.tax,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.line-account.tax,tax:0"
+msgctxt "field:purchase.line-account.tax,tax:"
 msgid "Tax"
 msgstr "Impuesto"
 
-msgctxt "field:purchase.line-ignored-stock.move,move:0"
+msgctxt "field:purchase.line-account.tax,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.line-ignored-stock.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.line-ignored-stock.move,move:"
 msgid "Move"
 msgstr "Movimiento"
 
-msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0"
+msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
 msgid "Purchase Line"
 msgstr "Línea de compra"
 
-msgctxt "field:purchase.line-ignored-stock.move,rec_name:0"
+msgctxt "field:purchase.line-ignored-stock.move,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.line-recreated-stock.move,move:0"
+msgctxt "field:purchase.line-ignored-stock.move,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.line-recreated-stock.move,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.line-recreated-stock.move,move:"
 msgid "Move"
 msgstr "Movimiento"
 
-msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0"
+msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
 msgid "Purchase Line"
 msgstr "Línea de compra"
 
-msgctxt "field:purchase.line-recreated-stock.move,rec_name:0"
+msgctxt "field:purchase.line-recreated-stock.move,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.product_supplier,code:0"
+msgctxt "field:purchase.line-recreated-stock.move,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.product_supplier,code:"
 msgid "Code"
 msgstr "Código"
 
-msgctxt "field:purchase.product_supplier,company:0"
-msgid "Company"
-msgstr "Compañía"
-
-msgctxt "field:purchase.product_supplier,delivery_time:0"
-msgid "Delivery Time"
-msgstr "Tiempo de envío"
-
-msgctxt "field:purchase.product_supplier,name:0"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:purchase.product_supplier,party:0"
-msgid "Supplier"
-msgstr "Proveedor"
-
-msgctxt "field:purchase.product_supplier,prices:0"
-msgid "Prices"
-msgstr "Precios"
-
-msgctxt "field:purchase.product_supplier,product:0"
-msgid "Product"
-msgstr "Producto"
-
-msgctxt "field:purchase.product_supplier,rec_name:0"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:purchase.product_supplier,sequence:0"
-msgid "Sequence"
-msgstr "Secuencia"
-
-msgctxt "field:purchase.product_supplier.price,product_supplier:0"
-msgid "Supplier"
-msgstr "Proveedor"
-
-msgctxt "field:purchase.product_supplier.price,quantity:0"
-msgid "Quantity"
-msgstr "Cantidad"
-
-msgctxt "field:purchase.product_supplier.price,rec_name:0"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:purchase.product_supplier.price,unit_price:0"
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-msgctxt "field:purchase.purchase,comment:0"
-msgid "Comment"
-msgstr "Comentario"
-
-msgctxt "field:purchase.purchase,company:0"
+msgctxt "field:purchase.product_supplier,company:"
 msgid "Company"
 msgstr "Empresa"
 
-msgctxt "field:purchase.purchase,currency:0"
+msgctxt "field:purchase.product_supplier,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.product_supplier,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.product_supplier,currency:"
 msgid "Currency"
 msgstr "Divisa"
 
-msgctxt "field:purchase.purchase,currency_digits:0"
-msgid "Currency Digits"
-msgstr "Dígitos de la divisa"
+msgctxt "field:purchase.product_supplier,delivery_time:"
+msgid "Delivery Time"
+msgstr "Tiempo de envío"
 
-msgctxt "field:purchase.purchase,description:0"
-msgid "Description"
-msgstr "Descripción"
+msgctxt "field:purchase.product_supplier,id:"
+msgid "ID"
+msgstr "ID"
 
-msgctxt "field:purchase.purchase,invoice_address:0"
-msgid "Invoice Address"
-msgstr "Dirección de facturación"
-
-msgctxt "field:purchase.purchase,invoice_exception:0"
-msgid "Invoices Exception"
-msgstr "Excepción de facturaciones"
-
-msgctxt "field:purchase.purchase,invoice_method:0"
-msgid "Invoice Method"
-msgstr "Método de facturación"
-
-msgctxt "field:purchase.purchase,invoice_paid:0"
-msgid "Invoices Paid"
-msgstr "Facturas pagadas"
-
-msgctxt "field:purchase.purchase,invoice_state:0"
-msgid "Invoice State"
-msgstr "Estado de factura"
-
-msgctxt "field:purchase.purchase,invoices:0"
-msgid "Invoices"
-msgstr "Facturas"
-
-msgctxt "field:purchase.purchase,invoices_ignored:0"
-msgid "Ignored Invoices"
-msgstr "Facturas ignoradas"
-
-msgctxt "field:purchase.purchase,invoices_recreated:0"
-msgid "Recreated Invoices"
-msgstr "Facturas recreadas"
-
-msgctxt "field:purchase.purchase,lines:0"
-msgid "Lines"
-msgstr "Líneas"
-
-msgctxt "field:purchase.purchase,moves:0"
-msgid "Moves"
-msgstr "Movimientos"
-
-msgctxt "field:purchase.purchase,party:0"
-msgid "Party"
-msgstr "Terceros"
-
-msgctxt "field:purchase.purchase,party_lang:0"
-msgid "Party Language"
-msgstr "Idioma del tercero"
-
-msgctxt "field:purchase.purchase,payment_term:0"
-msgid "Payment Term"
-msgstr "Término de pago"
-
-msgctxt "field:purchase.purchase,purchase_date:0"
-msgid "Purchase Date"
-msgstr "Fecha de compra"
-
-msgctxt "field:purchase.purchase,rec_name:0"
+msgctxt "field:purchase.product_supplier,name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.purchase,reference:0"
-msgid "Reference"
-msgstr "Referencia"
-
-msgctxt "field:purchase.purchase,shipment_done:0"
-msgid "Shipment Done"
-msgstr "Envío terminado"
-
-msgctxt "field:purchase.purchase,shipment_exception:0"
-msgid "Shipments Exception"
-msgstr "Excepción de envios"
-
-msgctxt "field:purchase.purchase,shipment_state:0"
-msgid "Shipment State"
-msgstr "Estado de envío"
-
-msgctxt "field:purchase.purchase,shipments:0"
-msgid "Shipments"
-msgstr "Envíos"
-
-msgctxt "field:purchase.purchase,state:0"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:purchase.purchase,supplier_reference:0"
-msgid "Supplier Reference"
-msgstr "Referencia de proveedor"
-
-msgctxt "field:purchase.purchase,tax_amount:0"
-msgid "Tax"
-msgstr "Impuesto"
-
-msgctxt "field:purchase.purchase,total_amount:0"
-msgid "Total"
-msgstr "Total"
-
-msgctxt "field:purchase.purchase,untaxed_amount:0"
-msgid "Untaxed"
-msgstr "Sin impuesto"
-
-msgctxt "field:purchase.purchase,warehouse:0"
-msgid "Warehouse"
-msgstr "Almacén"
-
-msgctxt "field:purchase.purchase-account.invoice,invoice:0"
-msgid "Invoice"
-msgstr "Factura"
-
-msgctxt "field:purchase.purchase-account.invoice,purchase:0"
-msgid "Purchase"
-msgstr "Compra"
-
-msgctxt "field:purchase.purchase-account.invoice,rec_name:0"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0"
-msgid "Invoice"
-msgstr "Factura"
-
-msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0"
-msgid "Purchase"
-msgstr "Compra"
-
-msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0"
-msgid "Invoice"
-msgstr "Factura"
-
-msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0"
-msgid "Purchase"
-msgstr "Compra"
-
-msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:stock.move,purchase:0"
-msgid "Purchase"
-msgstr "Compra"
-
-msgctxt "field:stock.move,purchase_currency:0"
-msgid "Purchase Currency"
-msgstr "Divisa de compra"
-
-msgctxt "field:stock.move,purchase_exception_state:0"
-msgid "Exception State"
-msgstr "Estado excepción"
-
-#, fuzzy
-msgctxt "field:stock.move,purchase_line:0"
-msgid "Purchase Line"
-msgstr "Línea de compra"
-
-msgctxt "field:stock.move,purchase_quantity:0"
-msgid "Purchase Quantity"
-msgstr "Cantidad de compra"
-
-msgctxt "field:stock.move,purchase_unit:0"
-msgid "Purchase Unit"
-msgstr "Unidad de compra"
-
-msgctxt "field:stock.move,purchase_unit_digits:0"
-msgid "Purchase Unit Digits"
-msgstr "Decimales de la unidad de compra"
-
-msgctxt "field:stock.move,purchase_unit_price:0"
-msgid "Purchase Unit Price"
-msgstr "Precio de la unidad de compra"
-
-msgctxt "field:stock.move,purchase_visible:0"
-msgid "Purchase Visible"
-msgstr "Compra visible"
-
-msgctxt "field:stock.move,supplier:0"
+msgctxt "field:purchase.product_supplier,party:"
 msgid "Supplier"
 msgstr "Proveedor"
 
-msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0"
-msgid ""
-"The selected invoices will be recreated. The other ones will be ignored."
-msgstr "La factura seleccionada será recreada. Las otras serán ignoradas."
+msgctxt "field:purchase.product_supplier,prices:"
+msgid "Prices"
+msgstr "Precios"
 
-msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0"
+msgctxt "field:purchase.product_supplier,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:purchase.product_supplier,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.product_supplier,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:purchase.product_supplier,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.product_supplier,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.product_supplier.price,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.product_supplier.price,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.product_supplier.price,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.product_supplier.price,product_supplier:"
+msgid "Supplier"
+msgstr "Proveedor"
+
+msgctxt "field:purchase.product_supplier.price,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:purchase.product_supplier.price,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.product_supplier.price,unit_price:"
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+msgctxt "field:purchase.product_supplier.price,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.product_supplier.price,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.purchase,comment:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:purchase.purchase,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:purchase.purchase,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase,currency:"
+msgid "Currency"
+msgstr "Divisa"
+
+msgctxt "field:purchase.purchase,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la divisa"
+
+msgctxt "field:purchase.purchase,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:purchase.purchase,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase,invoice_address:"
+msgid "Invoice Address"
+msgstr "Dirección de facturación"
+
+msgctxt "field:purchase.purchase,invoice_method:"
+msgid "Invoice Method"
+msgstr "Método de facturación"
+
+msgctxt "field:purchase.purchase,invoice_state:"
+msgid "Invoice State"
+msgstr "Estado factura"
+
+msgctxt "field:purchase.purchase,invoices:"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "field:purchase.purchase,invoices_ignored:"
+msgid "Ignored Invoices"
+msgstr "Facturas ignoradas"
+
+msgctxt "field:purchase.purchase,invoices_recreated:"
+msgid "Recreated Invoices"
+msgstr "Facturas recreadas"
+
+msgctxt "field:purchase.purchase,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:purchase.purchase,moves:"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:purchase.purchase,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:purchase.purchase,party_lang:"
+msgid "Party Language"
+msgstr "Idioma del tercero"
+
+msgctxt "field:purchase.purchase,payment_term:"
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+msgctxt "field:purchase.purchase,purchase_date:"
+msgid "Purchase Date"
+msgstr "Fecha de compra"
+
+msgctxt "field:purchase.purchase,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:purchase.purchase,shipment_state:"
+msgid "Shipment State"
+msgstr "Estado envío"
+
+msgctxt "field:purchase.purchase,shipments:"
+msgid "Shipments"
+msgstr "Albaranes"
+
+msgctxt "field:purchase.purchase,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:purchase.purchase,supplier_reference:"
+msgid "Supplier Reference"
+msgstr "Referencia de proveedor"
+
+msgctxt "field:purchase.purchase,tax_amount:"
+msgid "Tax"
+msgstr "Impuesto"
+
+msgctxt "field:purchase.purchase,tax_amount_cache:"
+msgid "Tax Cache"
+msgstr "Impuestos precalculado"
+
+msgctxt "field:purchase.purchase,total_amount:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:purchase.purchase,total_amount_cache:"
+msgid "Total Cache"
+msgstr "Total precalculado"
+
+msgctxt "field:purchase.purchase,untaxed_amount:"
+msgid "Untaxed"
+msgstr "Base imponible"
+
+msgctxt "field:purchase.purchase,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr "Base imponible precalculado"
+
+msgctxt "field:purchase.purchase,warehouse:"
+msgid "Warehouse"
+msgstr "Almacén"
+
+msgctxt "field:purchase.purchase,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.purchase-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:purchase.purchase-account.invoice,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:stock.move,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:stock.move,purchase_currency:"
+msgid "Purchase Currency"
+msgstr "Divisa de compra"
+
+msgctxt "field:stock.move,purchase_exception_state:"
+msgid "Exception State"
+msgstr "Estado excepción"
+
+msgctxt "field:stock.move,purchase_line:"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+msgctxt "field:stock.move,purchase_quantity:"
+msgid "Purchase Quantity"
+msgstr "Cantidad de compra"
+
+msgctxt "field:stock.move,purchase_unit:"
+msgid "Purchase Unit"
+msgstr "Unidad de compra"
+
+msgctxt "field:stock.move,purchase_unit_digits:"
+msgid "Purchase Unit Digits"
+msgstr "Decimales de la unidad de compra"
+
+msgctxt "field:stock.move,purchase_unit_price:"
+msgid "Purchase Unit Price"
+msgstr "Precio unidad de compra"
+
+msgctxt "field:stock.move,purchase_visible:"
+msgid "Purchase Visible"
+msgstr "Compra visible"
+
+msgctxt "field:stock.move,supplier:"
+msgid "Supplier"
+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 "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 "Los movimientos seleccionados se reharán. Los demás se ignorarán."
+msgstr "Los movimientos seleccionados serán recreados. Los otros serán ignorados."
 
-msgctxt "help:purchase.product_supplier,delivery_time:0"
+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:0"
+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"
@@ -497,11 +760,11 @@ msgstr "Facturas"
 
 msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Terceros asociados con 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"
@@ -517,11 +780,11 @@ msgstr "Compras confirmadas"
 
 msgctxt "model:ir.action,name:act_purchase_form_draft"
 msgid "Draft Purchases"
-msgstr "Compras en borrador"
+msgstr "Compras borrador"
 
 msgctxt "model:ir.action,name:act_purchase_form_quotation"
 msgid "Purchases in Quotation"
-msgstr "Compras en cotización"
+msgstr "Compras presupuestadas"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
@@ -537,7 +800,7 @@ msgstr "Gestionar excepción de factura"
 
 msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
 msgid "Handle Shipment Exception"
-msgstr "Gestionar excepción de envio"
+msgstr "Gestionar excepción de envío"
 
 msgctxt "model:ir.sequence,name:sequence_purchase"
 msgid "Purchase"
@@ -551,14 +814,13 @@ 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 "Compras"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form"
 msgid "Purchases"
@@ -570,11 +832,11 @@ msgstr "Compras confirmadas"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
 msgid "Draft Purchases"
-msgstr "Compras en borrador"
+msgstr "Compras borrador"
 
 msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
 msgid "Purchases in Quotation"
-msgstr "Compras en cotización"
+msgstr "Compras presupuestadas"
 
 msgctxt "model:ir.ui.menu,name:menu_reporting"
 msgid "Reporting"
@@ -582,486 +844,412 @@ msgstr "Informes"
 
 msgctxt "model:ir.ui.menu,name:menu_supplier"
 msgid "Parties associated to Purchases"
-msgstr "Terceros asociados con compras"
+msgstr "Terceros asociados a compras"
 
-msgctxt "model:purchase.configuration,name:0"
+msgctxt "model:purchase.configuration,name:"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Configuración compras"
 
-msgctxt "model:purchase.handle.invoice.exception.ask,name:0"
-msgid "Invoice Exception Ask"
-msgstr "Factura de excepcion - Petición"
+msgctxt "model:purchase.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar excepción de factura"
 
-msgctxt "model:purchase.handle.shipment.exception.ask,name:0"
-msgid "Shipment Exception Ask"
-msgstr "Envio de excepcion - Petición"
+msgctxt "model:purchase.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepción de envío"
 
-msgctxt "model:purchase.line,name:0"
+msgctxt "model:purchase.line,name:"
 msgid "Purchase Line"
 msgstr "Línea de compra"
 
-msgctxt "model:purchase.line-account.invoice.line,name:0"
+msgctxt "model:purchase.line-account.invoice.line,name:"
 msgid "Purchase Line - Invoice Line"
 msgstr "Línea de compra - Línea de factura"
 
-msgctxt "model:purchase.line-account.tax,name:0"
+msgctxt "model:purchase.line-account.tax,name:"
 msgid "Purchase Line - Tax"
 msgstr "Línea de compra - Impuesto"
 
-msgctxt "model:purchase.line-ignored-stock.move,name:0"
-msgid "Purchase Line - Ignored Move"
-msgstr "Línea de compra - Movimiento Ignorado"
-
-msgctxt "model:purchase.line-recreated-stock.move,name:0"
+msgctxt "model:purchase.line-ignored-stock.move,name:"
 msgid "Purchase Line - Ignored Move"
 msgstr "Línea de compra - Movimiento ignorado"
 
-msgctxt "model:purchase.product_supplier,name:0"
+msgctxt "model:purchase.line-recreated-stock.move,name:"
+msgid "Purchase Line - Ignored Move"
+msgstr "Línea de compra - Movimiento ignorado"
+
+msgctxt "model:purchase.product_supplier,name:"
 msgid "Product Supplier"
 msgstr "Proveedor de producto"
 
-msgctxt "model:purchase.product_supplier.price,name:0"
+msgctxt "model:purchase.product_supplier.price,name:"
 msgid "Product Supplier Price"
 msgstr "Precio del proveedor del producto"
 
-msgctxt "model:purchase.purchase,name:0"
+msgctxt "model:purchase.purchase,name:"
 msgid "Purchase"
 msgstr "Compra"
 
-msgctxt "model:purchase.purchase-account.invoice,name:0"
+msgctxt "model:purchase.purchase-account.invoice,name:"
 msgid "Purchase - Invoice"
 msgstr "Compra - Factura"
 
-msgctxt "model:purchase.purchase-ignored-account.invoice,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
 msgid "Purchase - Ignored Invoice"
 msgstr "Compra - Factura ignorada"
 
-msgctxt "model:purchase.purchase-recreated-account.invoice,name:0"
+msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
 msgid "Purchase - Recreated Invoice"
 msgstr "Compra - Factura recreada"
 
 msgctxt "model:res.group,name:group_purchase"
 msgid "Purchase"
-msgstr "Compra"
+msgstr "Compras"
 
 msgctxt "model:res.group,name:group_purchase_admin"
 msgid "Purchase Administrator"
-msgstr "Administrador de compra"
+msgstr "Administración de compras"
 
-msgctxt "model:workflow,name:purchase_workflow"
-msgid "Purchase workflow"
-msgstr "Flujo de trabajo de compra"
-
-msgctxt "model:workflow.activity,name:purchase_activity_cancel"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "model:workflow.activity,name:purchase_activity_confirmed"
-msgid "Confirmed"
-msgstr "Confirmado"
-
-msgctxt "model:workflow.activity,name:purchase_activity_done"
-msgid "Done"
-msgstr "Terminada"
-
-msgctxt "model:workflow.activity,name:purchase_activity_draft"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "model:workflow.activity,name:purchase_activity_invoice_done"
-msgid "Invoice Done"
-msgstr "Factura terminada"
-
-msgctxt "model:workflow.activity,name:purchase_activity_invoice_method"
-msgid "Invoice Method"
-msgstr "Método de facturación"
-
-msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done"
-msgid "Invoice Method Done"
-msgstr "Método de factura terminado"
-
-msgctxt ""
-"model:workflow.activity,name:purchase_activity_invoice_purchase_exception"
-msgid "Invoice Exception"
-msgstr "Factura de excepción"
-
-msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment"
-msgid "Invoice Shipment"
-msgstr "Envío de factura"
-
-msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done"
-msgid "Invoice Shipment Done"
-msgstr "Envío de factura terminado"
-
-msgctxt ""
-"model:workflow.activity,name:purchase_activity_invoice_shipment_exception"
-msgid "Invoice Shipment Exception"
-msgstr "Excepción de envío de factura"
-
-msgctxt ""
-"model:workflow.activity,name:purchase_activity_invoice_shipment_method"
-msgid "Invoice Shipment Method"
-msgstr "Método de envio de factura"
-
-msgctxt ""
-"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done"
-msgid "Invoice Shipment Method Done"
-msgstr "Método de envío de factura terminado"
-
-msgctxt "model:workflow.activity,name:purchase_activity_quotation"
-msgid "Quotation"
-msgstr "Cotización"
-
-msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception"
-msgid "Shipment Exception"
-msgstr "Excepción de envio"
-
-msgctxt ""
-"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase"
-msgid "Waiting Invoice"
-msgstr "Esperando factura"
-
-msgctxt ""
-"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment"
-msgid "Waiting Invoice Shipment"
-msgstr "Esperando envío de factura"
-
-msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment"
-msgid "Waiting Shipment"
-msgstr "Esperando envio"
-
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Amount"
-msgstr "Cantidad"
+msgstr "Importe"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Date:"
 msgstr "Fecha:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Description"
 msgstr "Descripción"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Description:"
 msgstr "Descripción:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Draft Purchase Order"
-msgstr "Orden de compra en borrador"
+msgstr "Pedido de compra borrador"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "E-Mail:"
 msgstr "Correo electrónico:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Phone:"
 msgstr "Teléfono:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Purchase Order N°:"
-msgstr "Nº de orden de compra:"
+msgstr "Pedido de compra Nº:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Quantity"
 msgstr "Cantidad"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Request for Quotation N°:"
 msgstr "Solicitud de presupuesto Nº:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Taxes"
 msgstr "Impuestos"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Taxes:"
 msgstr "Impuestos:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Total (excl. taxes):"
-msgstr "Total (sin impuestos):"
+msgstr "Base imponible:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Total:"
 msgstr "Total:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "Unit Price"
-msgstr "Precio unitario"
+msgstr "Precio unidad"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "VAT Number:"
-msgstr ""
+msgstr "CIF/NIF:"
 
-msgctxt "odt:purchase.purchase:0"
+msgctxt "odt:purchase.purchase:"
 msgid "VAT:"
 msgstr "IVA:"
 
-msgctxt "selection:account.invoice,purchase_exception_state:0"
+msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid ""
 msgstr ""
 
-msgctxt "selection:account.invoice,purchase_exception_state:0"
+msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Ignored"
 msgstr "Ignorado"
 
-msgctxt "selection:account.invoice,purchase_exception_state:0"
+msgctxt "selection:account.invoice,purchase_exception_state:"
 msgid "Recreated"
-msgstr "Rehecho"
+msgstr "Recreada"
 
-#, fuzzy
-msgctxt "selection:purchase.configuration,purchase_invoice_method:0"
+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:0"
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Based On Shipment"
-msgstr "Basado en envio"
+msgstr "Basado en el envío"
 
-#, fuzzy
-msgctxt "selection:purchase.configuration,purchase_invoice_method:0"
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
 msgid "Manual"
 msgstr "Manual"
 
-msgctxt "selection:purchase.line,type:0"
+msgctxt "selection:purchase.line,type:"
 msgid "Comment"
 msgstr "Comentario"
 
-msgctxt "selection:purchase.line,type:0"
+msgctxt "selection:purchase.line,type:"
 msgid "Line"
 msgstr "Línea"
 
-msgctxt "selection:purchase.line,type:0"
+msgctxt "selection:purchase.line,type:"
 msgid "Subtotal"
 msgstr "Subtotal"
 
-msgctxt "selection:purchase.line,type:0"
+msgctxt "selection:purchase.line,type:"
 msgid "Title"
 msgstr "Título"
 
-msgctxt "selection:purchase.purchase,invoice_method:0"
+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:0"
+msgctxt "selection:purchase.purchase,invoice_method:"
 msgid "Based On Shipment"
-msgstr "Basado en envio"
+msgstr "Basado en el envío"
 
-msgctxt "selection:purchase.purchase,invoice_method:0"
+msgctxt "selection:purchase.purchase,invoice_method:"
 msgid "Manual"
 msgstr "Manual"
 
-msgctxt "selection:purchase.purchase,invoice_state:0"
+msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Exception"
 msgstr "Excepción"
 
-msgctxt "selection:purchase.purchase,invoice_state:0"
+msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "None"
 msgstr "Ninguno"
 
-msgctxt "selection:purchase.purchase,invoice_state:0"
+msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Paid"
-msgstr "Pagado"
+msgstr "Pagada"
 
-msgctxt "selection:purchase.purchase,invoice_state:0"
+msgctxt "selection:purchase.purchase,invoice_state:"
 msgid "Waiting"
 msgstr "En espera"
 
-msgctxt "selection:purchase.purchase,shipment_state:0"
+msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Exception"
 msgstr "Excepción"
 
-msgctxt "selection:purchase.purchase,shipment_state:0"
+msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "None"
 msgstr "Ninguno"
 
-msgctxt "selection:purchase.purchase,shipment_state:0"
+msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Received"
-msgstr "Recibido"
+msgstr "Recibida"
 
-msgctxt "selection:purchase.purchase,shipment_state:0"
+msgctxt "selection:purchase.purchase,shipment_state:"
 msgid "Waiting"
 msgstr "En espera"
 
-msgctxt "selection:purchase.purchase,state:0"
+msgctxt "selection:purchase.purchase,state:"
 msgid "Canceled"
-msgstr "Cancelado"
+msgstr "Cancelada"
 
-msgctxt "selection:purchase.purchase,state:0"
+msgctxt "selection:purchase.purchase,state:"
 msgid "Confirmed"
-msgstr "Confirmado"
+msgstr "Confirmada"
 
-msgctxt "selection:purchase.purchase,state:0"
+msgctxt "selection:purchase.purchase,state:"
 msgid "Done"
-msgstr "Terminada"
+msgstr "Realizada"
 
-msgctxt "selection:purchase.purchase,state:0"
+msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
 msgstr "Borrador"
 
-msgctxt "selection:purchase.purchase,state:0"
+msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
 msgstr "Presupuesto"
 
-msgctxt "selection:stock.move,purchase_exception_state:0"
+msgctxt "selection:stock.move,purchase_exception_state:"
 msgid ""
 msgstr ""
 
-msgctxt "selection:stock.move,purchase_exception_state:0"
+msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Ignored"
 msgstr "Ignorado"
 
-msgctxt "selection:stock.move,purchase_exception_state:0"
+msgctxt "selection:stock.move,purchase_exception_state:"
 msgid "Recreated"
-msgstr "Rehecho"
+msgstr "Recreado"
 
-msgctxt "view:product.product:0"
+msgctxt "view:product.product:"
 msgid "Products"
 msgstr "Productos"
 
-msgctxt "view:product.product:0"
+msgctxt "view:product.product:"
 msgid "Suppliers"
 msgstr "Proveedores"
 
-msgctxt "view:product.template:0"
+msgctxt "view:product.template:"
 msgid "Product Suppliers"
 msgstr "Proveedores de productos"
 
-msgctxt "view:product.template:0"
+msgctxt "view:product.template:"
 msgid "Suppliers"
 msgstr "Proveedores"
 
-msgctxt "view:purchase.configuration:0"
+msgctxt "view:purchase.configuration:"
 msgid "Purchase Configuration"
-msgstr ""
+msgstr "Configuración compras"
 
-msgctxt "view:purchase.handle.invoice.exception.ask:0"
+msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Choose invoices to recreate"
-msgstr "Seleccione las facturas a recrear"
+msgstr "Seleccione facturas a recrear"
 
-msgctxt "view:purchase.handle.invoice.exception.ask:0"
-msgid "Handle Invoice Exception"
-msgstr "Manejar excepción de factura"
-
-#, fuzzy
-msgctxt "view:purchase.handle.shipment.exception.ask:0"
-msgid "Choose move to recreate"
-msgstr "Escoja un movimiento a rehacer"
-
-msgctxt "view:purchase.handle.shipment.exception.ask:0"
-msgid "Choose moves to recreate"
-msgstr "Elegir movimientos a recrear"
-
-msgctxt "view:purchase.handle.shipment.exception.ask:0"
-msgid "Handle shipment Exception"
-msgstr "Gestionar excepciones de envio"
-
-msgctxt "view:purchase.handle.shipment.exception.ask:0"
-msgid "Recreated Moves"
-msgstr "Movimientos recreados"
-
-msgctxt "view:purchase.line:0"
-msgid "General"
-msgstr "General"
-
-msgctxt "view:purchase.line:0"
-msgid "Notes"
-msgstr "Notas"
-
-msgctxt "view:purchase.line:0"
-msgid "Products"
-msgstr "Productos"
-
-msgctxt "view:purchase.line:0"
-msgid "Purchase Line"
-msgstr "Línea de compra"
-
-msgctxt "view:purchase.line:0"
-msgid "Purchase Lines"
-msgstr "Líneas de compra"
-
-msgctxt "view:purchase.product_supplier.price:0"
-msgid "Product Supplier Price"
-msgstr "Precio del proveedor del producto"
-
-msgctxt "view:purchase.product_supplier.price:0"
-msgid "Product Supplier Prices"
-msgstr "Precios del proveedor del producto"
-
-msgctxt "view:purchase.product_supplier:0"
-msgid "Product Supplier"
-msgstr "Proveedor del producto"
-
-msgctxt "view:purchase.product_supplier:0"
-msgid "Product Suppliers"
-msgstr "Proveedores de productos"
-
-msgctxt "view:purchase.purchase:0"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "view:purchase.purchase:0"
-msgid "Confirm"
-msgstr "Confirmar"
-
-msgctxt "view:purchase.purchase:0"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.handle.invoice.exception.ask:"
 msgid "Handle Invoice Exception"
 msgstr "Gestionar excepción de factura"
 
-msgctxt "view:purchase.purchase:0"
-msgid "Handle Shipment Exception"
-msgstr "Gestionar excepción de envios"
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr "Seleccione movimientos a recrear"
 
-msgctxt "view:purchase.purchase:0"
-msgid "Invoices"
-msgstr "Facturas"
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Choose moves to recreate"
+msgstr "Seleccione movimientos a recrear"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr "Gestionar excepción de envío"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Recreated Moves"
+msgstr "Movimientos recreados"
+
+msgctxt "view:purchase.line:"
+msgid "General"
+msgstr "General"
+
+msgctxt "view:purchase.line:"
 msgid "Lines"
 msgstr "Líneas"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.line:"
+msgid "Notes"
+msgstr "Notas"
+
+msgctxt "view:purchase.line:"
+msgid "Products"
+msgstr "Productos"
+
+msgctxt "view:purchase.line:"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+msgctxt "view:purchase.line:"
+msgid "Purchase Lines"
+msgstr "Líneas de compra"
+
+msgctxt "view:purchase.product_supplier.price:"
+msgid "Product Supplier Price"
+msgstr "Precio del proveedor del producto"
+
+msgctxt "view:purchase.product_supplier.price:"
+msgid "Product Supplier Prices"
+msgstr "Precios del proveedor del producto"
+
+msgctxt "view:purchase.product_supplier:"
+msgid "Product Supplier"
+msgstr "Proveedor del producto"
+
+msgctxt "view:purchase.product_supplier:"
+msgid "Product Suppliers"
+msgstr "Proveedores de producto"
+
+msgctxt "view:purchase.purchase:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "view:purchase.purchase:"
+msgid "Confirm"
+msgstr "Confirmar"
+
+msgctxt "view:purchase.purchase:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "view:purchase.purchase:"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar excepción de factura"
+
+msgctxt "view:purchase.purchase:"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepción de envío"
+
+msgctxt "view:purchase.purchase:"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "view:purchase.purchase:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "view:purchase.purchase:"
 msgid "Moves"
 msgstr "Movimientos"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.purchase:"
 msgid "Other Info"
 msgstr "Información adicional"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.purchase:"
 msgid "Purchase"
 msgstr "Compra"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.purchase:"
 msgid "Purchases"
 msgstr "Compras"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.purchase:"
 msgid "Quotation"
 msgstr "Presupuesto"
 
-msgctxt "view:purchase.purchase:0"
+msgctxt "view:purchase.purchase:"
+msgid "Quote"
+msgstr "Presupuesto"
+
+msgctxt "view:purchase.purchase:"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Albaranes"
 
-msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0"
+msgctxt "view:stock.move:"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0"
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"
 
-msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0"
+msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0"
+msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"