diff --git a/__tryton__.py b/__tryton__.py
index 266c4bdfce..9b19514470 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -5,6 +5,7 @@
     'name_bg_BG': 'Покупки',
     'name_ca_ES': 'Compres',
     'name_de_DE': 'Einkauf',
+    'name_es_AR': 'Compras',
     'name_es_CO': 'Compras',
     'name_es_ES': 'Compras',
     'name_fr_FR': 'Achat',
@@ -57,6 +58,17 @@ Ermöglicht:
         - Manuell
         - Nach Auftrag
         - Nach Lieferung
+''',
+    'description_es_AR': '''Define órdenes de compra.
+ - Añade información de proveedor y de compra de un producto.
+ - Define el precio de compra como el precio del proveedor o el precio de coste.
+
+ - Con la posibilidad de:
+    - seguir el estado de facturación y envio desde la orden de compra.
+    - definir el método de facturación:
+        - Manual
+        - Basado en orden
+        - Basado en envio
 ''',
     'description_es_CO': ''' - Definición de orden de compras.
  - Se añade información de proveedor y de compra de un producto.
@@ -115,6 +127,7 @@ Avec la possibilité:
         'locale/ca_ES.po',
         'locale/cs_CZ.po',
         'locale/de_DE.po',
+        'locale/es_AR.po',
         'locale/es_CO.po',
         'locale/es_ES.po',
         'locale/fr_FR.po',
diff --git a/locale/es_AR.po b/locale/es_AR.po
new file mode 100644
index 0000000000..e7d66b3c1c
--- /dev/null
+++ b/locale/es_AR.po
@@ -0,0 +1,1259 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You can not delete invoices that come from a purchase!"
+msgstr "¡No puede borrar facturas que vienen de una compra!"
+
+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."
+
+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:"
+msgid "It misses an \"Account Expense\" on product \"%s\"!"
+msgstr "¡Hace falta una «Cuenta de gasto» del producto «%s»!"
+
+msgctxt "error:purchase.line:"
+msgid "It misses an \"account expense\" default property!"
+msgstr "¡Hace falta la propiedad predeterminada de «cuenta de gastos»!"
+
+msgctxt "error:purchase.line:"
+msgid "The supplier location is required!"
+msgstr "¡Se necesita la ubicación del proveedor!"
+
+msgctxt "error:purchase.purchase:"
+msgid "A warehouse must be defined for the quotation."
+msgstr "Un almacén debe estar definido para el presupuesto."
+
+msgctxt "error:purchase.purchase:"
+msgid "Invoice addresses must be defined for the quotation."
+msgstr "Debe definir las direcciones para la cotización."
+
+msgctxt "error:purchase.purchase:"
+msgid "It misses an \"Account Payable\" on the party \"%s\"!"
+msgstr "¡A la entidad «%s» le hace falta una «Cuenta de pagos»!"
+
+msgctxt "error:purchase.purchase:"
+msgid "Purchase \"%s\" must be cancelled before deletion!"
+msgstr "¡Compra \"%s\" debe ser cancelada antes de eliminar!"
+
+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."
+
+msgctxt "field:account.invoice,purchase_exception_state:"
+msgid "Exception State"
+msgstr "Estado excepción"
+
+msgctxt "field:account.invoice,purchases:"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "field:account.invoice.line,purchase_lines:"
+msgid "Purchase Lines"
+msgstr "Líneas de compra"
+
+msgctxt "field:product.template,product_suppliers:"
+msgid "Suppliers"
+msgstr "Proveedores"
+
+msgctxt "field:product.template,purchasable:"
+msgid "Purchasable"
+msgstr "Comprable"
+
+msgctxt "field:product.template,purchase_uom:"
+msgid "Purchase UOM"
+msgstr "UdM de compra"
+
+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:"
+msgid "Purchase Reference Sequence"
+msgstr "Secuencia de Referencia de Compra"
+
+msgctxt "field:purchase.configuration,rec_name:"
+msgid "Name"
+msgstr "Nombre del campo"
+
+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"
+
+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"
+
+msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr "Movimientos de dominio"
+
+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"
+
+msgctxt "field:purchase.line,amount:"
+msgid "Amount"
+msgstr "Cantidad"
+
+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,from_location:"
+msgid "From Location"
+msgstr "De 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:"
+msgid "Moves Done"
+msgstr "Movimientos terminados"
+
+msgctxt "field:purchase.line,move_exception:"
+msgid "Moves Exception"
+msgstr "Exepción de movimientos"
+
+msgctxt "field:purchase.line,moves:"
+msgid "Moves"
+msgstr "Movimientos"
+
+msgctxt "field:purchase.line,moves_ignored:"
+msgid "Ignored Moves"
+msgstr "Movimientos ignorados"
+
+msgctxt "field:purchase.line,moves_recreated:"
+msgid "Recreated Moves"
+msgstr "Rehacer movimientos"
+
+msgctxt "field:purchase.line,note:"
+msgid "Note"
+msgstr "Nota"
+
+msgctxt "field:purchase.line,product:"
+msgid "Product"
+msgstr "Producto"
+
+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:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:purchase.line,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.line,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:purchase.line,taxes:"
+msgid "Taxes"
+msgstr "Impuestos"
+
+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:"
+msgid "Unit"
+msgstr "Unidad"
+
+msgctxt "field:purchase.line,unit_digits:"
+msgid "Unit Digits"
+msgstr "Dígitos unitarios"
+
+msgctxt "field:purchase.line,unit_price:"
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+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:"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+msgctxt "field:purchase.line-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+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:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.line-account.tax,tax:"
+msgid "Tax"
+msgstr "Impuesto"
+
+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:"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+msgctxt "field:purchase.line-ignored-stock.move,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+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:"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+msgctxt "field:purchase.line-recreated-stock.move,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+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:"
+msgid "Company"
+msgstr "Compañía"
+
+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 "Gestión de divisas"
+
+msgctxt "field:purchase.product_supplier,delivery_time:"
+msgid "Delivery Time"
+msgstr "Tiempo de envío"
+
+msgctxt "field:purchase.product_supplier,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.product_supplier,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.product_supplier,party:"
+msgid "Supplier"
+msgstr "Proveedor"
+
+msgctxt "field:purchase.product_supplier,prices:"
+msgid "Prices"
+msgstr "Precios"
+
+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 unitario"
+
+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 "Dígitos 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 de 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 "Entidades"
+
+msgctxt "field:purchase.purchase,party_lang:"
+msgid "Party Language"
+msgstr "Idioma de la entidad"
+
+msgctxt "field:purchase.purchase,payment_term:"
+msgid "Payment Term"
+msgstr "Término 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 de envío"
+
+msgctxt "field:purchase.purchase,shipments:"
+msgid "Shipments"
+msgstr "Envíos"
+
+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 "Caché de Impuestos"
+
+msgctxt "field:purchase.purchase,total_amount:"
+msgid "Total"
+msgstr "Total"
+
+msgctxt "field:purchase.purchase,total_amount_cache:"
+msgid "Total Cache"
+msgstr "Caché Total"
+
+msgctxt "field:purchase.purchase,untaxed_amount:"
+msgid "Untaxed"
+msgstr "Sin impuesto"
+
+msgctxt "field:purchase.purchase,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr "Caché Libre de Impuestos"
+
+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 de la 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 "La factura seleccionada será recreada. 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."
+
+msgctxt "help:purchase.product_supplier,delivery_time:"
+msgid "In number of days"
+msgstr "En número de días"
+
+msgctxt "help:purchase.product_supplier.price,quantity:"
+msgid "Minimal quantity"
+msgstr "Cantidad mínima"
+
+msgctxt "model:ir.action,name:act_invoice_form"
+msgid "Invoices"
+msgstr "Facturas"
+
+msgctxt "model:ir.action,name:act_open_supplier"
+msgid "Parties associated to Purchases"
+msgstr "Entidades asociadas con compras"
+
+msgctxt "model:ir.action,name:act_purchase_configuration_form"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compra"
+
+msgctxt "model:ir.action,name:act_purchase_form"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "model:ir.action,name:act_purchase_form2"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "model:ir.action,name:act_purchase_form_confirmed"
+msgid "Confirmed Purchases"
+msgstr "Compras confirmadas"
+
+msgctxt "model:ir.action,name:act_purchase_form_draft"
+msgid "Draft Purchases"
+msgstr "Compras en borrador"
+
+msgctxt "model:ir.action,name:act_purchase_form_quotation"
+msgid "Purchases in Quotation"
+msgstr "Compras en cotización"
+
+msgctxt "model:ir.action,name:act_shipment_form"
+msgid "Shipments"
+msgstr "Envíos"
+
+msgctxt "model:ir.action,name:report_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar excepción de factura"
+
+msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar excepción de envio"
+
+msgctxt "model:ir.sequence,name:sequence_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr "Configuración"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase"
+msgid "Purchase"
+msgstr "Gestión de compras"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compra"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
+msgid "Confirmed Purchases"
+msgstr "Compras confirmadas"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
+msgid "Draft Purchases"
+msgstr "Compras en borrador"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
+msgid "Purchases in Quotation"
+msgstr "Compras en cotización"
+
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr "Informes"
+
+msgctxt "model:ir.ui.menu,name:menu_supplier"
+msgid "Parties associated to Purchases"
+msgstr "Entidades asociadas con compras"
+
+msgctxt "model:purchase.configuration,name:"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compra"
+
+msgctxt "model:purchase.handle.invoice.exception.ask,name:"
+msgid "Handle Invoice Exception"
+msgstr "Factura de excepción - Petición"
+
+msgctxt "model:purchase.handle.shipment.exception.ask,name:"
+msgid "Handle Shipment Exception"
+msgstr "Envio de excepcion - Petición"
+
+msgctxt "model:purchase.line,name:"
+msgid "Purchase Line"
+msgstr "Línea de compra"
+
+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:"
+msgid "Purchase Line - Tax"
+msgstr "Línea de compra - Impuesto"
+
+msgctxt "model:purchase.line-ignored-stock.move,name:"
+msgid "Purchase Line - Ignored Move"
+msgstr "Línea de compra - Movimiento Ignorado"
+
+msgctxt "model:purchase.line-recreated-stock.move,name:"
+msgid "Purchase Line - Ignored Move"
+msgstr "Línea de compra - Movimiento ignorado"
+
+msgctxt "model:purchase.product_supplier,name:"
+msgid "Product Supplier"
+msgstr "Proveedor de producto"
+
+msgctxt "model:purchase.product_supplier.price,name:"
+msgid "Product Supplier Price"
+msgstr "Precio del proveedor del producto"
+
+msgctxt "model:purchase.purchase,name:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "model:purchase.purchase-account.invoice,name:"
+msgid "Purchase - Invoice"
+msgstr "Compra - Factura"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
+msgid "Purchase - Ignored Invoice"
+msgstr "Compra - Factura ignorada"
+
+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"
+
+msgctxt "model:res.group,name:group_purchase_admin"
+msgid "Purchase Administrator"
+msgstr "Administrador de compra"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Amount"
+msgstr "Cantidad"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Date:"
+msgstr "Fecha:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Description:"
+msgstr "Descripción:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Draft Purchase Order"
+msgstr "Orden de compra en borrador"
+
+msgctxt "odt:purchase.purchase:"
+msgid "E-Mail:"
+msgstr "Correo electrónico:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Phone:"
+msgstr "Teléfono:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Purchase Order N°:"
+msgstr "Nº de orden de compra:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Request for Quotation N°:"
+msgstr "Solicitud de presupuesto Nº:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Taxes"
+msgstr "Impuestos"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Taxes:"
+msgstr "Impuestos:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Total (excl. taxes):"
+msgstr "Total (sin impuestos):"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Total:"
+msgstr "Total:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+msgctxt "odt:purchase.purchase:"
+msgid "VAT Number:"
+msgstr "CUIT:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "VAT:"
+msgstr "CUIT:"
+
+msgctxt "selection:account.invoice,purchase_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice,purchase_exception_state:"
+msgid "Ignored"
+msgstr "Ignorado"
+
+msgctxt "selection:account.invoice,purchase_exception_state:"
+msgid "Recreated"
+msgstr "Rehecho"
+
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
+msgid "Based On Order"
+msgstr "Basado en orden"
+
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
+msgid "Based On Shipment"
+msgstr "Basado en envio"
+
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:purchase.line,type:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "selection:purchase.line,type:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "selection:purchase.line,type:"
+msgid "Subtotal"
+msgstr "Subtotal"
+
+msgctxt "selection:purchase.line,type:"
+msgid "Title"
+msgstr "Título"
+
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "Based On Order"
+msgstr "Basado en orden"
+
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "Based On Shipment"
+msgstr "Basado en envio"
+
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:purchase.purchase,invoice_state:"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:purchase.purchase,invoice_state:"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:purchase.purchase,invoice_state:"
+msgid "Paid"
+msgstr "Pagado"
+
+msgctxt "selection:purchase.purchase,invoice_state:"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:purchase.purchase,shipment_state:"
+msgid "Exception"
+msgstr "Excepción"
+
+msgctxt "selection:purchase.purchase,shipment_state:"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:purchase.purchase,shipment_state:"
+msgid "Received"
+msgstr "Recibido"
+
+msgctxt "selection:purchase.purchase,shipment_state:"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Canceled"
+msgstr "Cancelado"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Confirmed"
+msgstr "Confirmado"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Done"
+msgstr "Terminada"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Quotation"
+msgstr "Presupuesto"
+
+msgctxt "selection:stock.move,purchase_exception_state:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:stock.move,purchase_exception_state:"
+msgid "Ignored"
+msgstr "Ignorado"
+
+msgctxt "selection:stock.move,purchase_exception_state:"
+msgid "Recreated"
+msgstr "Rehecho"
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr "Productos"
+
+msgctxt "view:product.product:"
+msgid "Suppliers"
+msgstr "Proveedores"
+
+msgctxt "view:product.template:"
+msgid "Product Suppliers"
+msgstr "Proveedores de productos"
+
+msgctxt "view:product.template:"
+msgid "Suppliers"
+msgstr "Proveedores"
+
+msgctxt "view:purchase.configuration:"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compra"
+
+msgctxt "view:purchase.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr "Seleccione las facturas a recrear"
+
+msgctxt "view:purchase.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr "Manejar excepción de factura"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr "Escoja un movimiento a rehacer"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Choose moves to recreate"
+msgstr "Elegir movimientos a recrear"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr "Gestionar excepciones de envio"
+
+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.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 productos"
+
+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 envios"
+
+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:"
+msgid "Other Info"
+msgstr "Información adicional"
+
+msgctxt "view:purchase.purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "view:purchase.purchase:"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "view:purchase.purchase:"
+msgid "Quotation"
+msgstr "Presupuesto"
+
+msgctxt "view:purchase.purchase:"
+msgid "Quote"
+msgstr "Presupuestar"
+
+msgctxt "view:purchase.purchase:"
+msgid "Shipments"
+msgstr "Envíos"
+
+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,ask,handle:"
+msgid "Ok"
+msgstr "Aceptar"
+
+msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
+msgid "Ok"
+msgstr "Aceptar"