From dc647e6977cbf7b70699cd07ff95ac3d4b6d09cf Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fabi=C3=A1n=20Calle?= <fabianc7@gmail.com>
Date: Thu, 16 Oct 2014 17:14:33 -0500
Subject: [PATCH] Add es_EC translation

---
 locale/es_EC.po | 1192 +++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 1192 insertions(+)
 create mode 100644 locale/es_EC.po

diff --git a/locale/es_EC.po b/locale/es_EC.po
new file mode 100644
index 0000000000..9d6bbb67c9
--- /dev/null
+++ b/locale/es_EC.po
@@ -0,0 +1,1192 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "You cannot reset to draft an invoice generated by a purchase."
+msgstr "No puede restaurar a borrador una factura generada por una compra."
+
+msgctxt "error:product.template:"
+msgid "Purchase prices are based on the purchase uom."
+msgstr "Los precios de compra se basan en la unidad de medida de la compra."
+
+msgctxt "error:purchase.line:"
+msgid ""
+"Product \"%(product)s\" of purchase %(purchase)s misses an expense account."
+msgstr ""
+"El producto \"%(product)s\" de la compra %(purchase)s le falta una cuenta de"
+" gastos."
+
+msgctxt "error:purchase.line:"
+msgid "Purchase \"%(purchase)s\" misses an \"account expense\" default property."
+msgstr ""
+"Falta la propiedad por defecto \"Cuenta de Gastos\" de la compra "
+"\"%(purchase)s\"."
+
+msgctxt "error:purchase.line:"
+msgid "Purchase \"%(purchase)s\" misses the supplier location for line \"%(line)s\"."
+msgstr ""
+"Falta la ubicación del proveedor en la línea \"%(line)s\" de la compra "
+"\"%(purchase)s\"."
+
+msgctxt "error:purchase.purchase:"
+msgid "A warehouse must be defined for quotation of purchase \"%s\"."
+msgstr "Debe definir una bodega para la cotización de la compra \"%s\"."
+
+msgctxt "error:purchase.purchase:"
+msgid "Missing \"Account Payable\" on party \"%s\"."
+msgstr "Falta la \"Cuenta por Pagar\" en el tercero \"%s\"."
+
+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.return:"
+msgid "You cannot reset to draft a move generated by a purchase."
+msgstr "No puede restaurar a borrador un movimiento generado por una compra."
+
+msgctxt "error:stock.shipment.in:"
+msgid ""
+"You cannot reset to draft move \"%s\" because it was generated by a "
+"purchase."
+msgstr ""
+"No puede restaurar a borrador el movimiento \"%s\" porque se generó mediante"
+" una compra."
+
+msgctxt "field:account.invoice,purchase_exception_state:"
+msgid "Exception State"
+msgstr "Estado de Excepción"
+
+msgctxt "field:account.invoice,purchases:"
+msgid "Purchases"
+msgstr "Compras"
+
+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 de Creación"
+
+msgctxt "field:purchase.configuration,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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"
+
+msgctxt "field:purchase.configuration,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:purchase.configuration,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
+msgid "Domain Invoices"
+msgstr "Dominio de Facturas"
+
+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 "Recrear Facturas"
+
+msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
+msgid "Domain Moves"
+msgstr "Dominio de Movimientos"
+
+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 "Recrear Movimientos"
+
+msgctxt "field:purchase.line,amount:"
+msgid "Amount"
+msgstr "Subtotal"
+
+msgctxt "field:purchase.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.line,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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 "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:"
+msgid "Moves Done"
+msgstr "Movimientos Realizados"
+
+msgctxt "field:purchase.line,move_exception:"
+msgid "Moves Exception"
+msgstr "Excepción 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 "Movimientos Recreados"
+
+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 Bodega"
+
+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 "Decimales de Unidad"
+
+msgctxt "field:purchase.line,unit_price:"
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+msgctxt "field:purchase.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:purchase.line,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.line-account.tax,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.line-account.tax,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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 de Modificación"
+
+msgctxt "field:purchase.line-account.tax,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.line-ignored-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.line-ignored-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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 de Modificación"
+
+msgctxt "field:purchase.line-ignored-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.line-recreated-stock.move,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.line-recreated-stock.move,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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 de Modificación"
+
+msgctxt "field:purchase.line-recreated-stock.move,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.product_supplier,code:"
+msgid "Code"
+msgstr "Código"
+
+msgctxt "field:purchase.product_supplier,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:purchase.product_supplier,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.product_supplier,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:purchase.product_supplier,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:purchase.product_supplier,delivery_time:"
+msgid "Delivery Time"
+msgstr "Tiempo de Entrega"
+
+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 de Modificación"
+
+msgctxt "field:purchase.product_supplier,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.product_supplier.price,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.product_supplier.price,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+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 de Modificación"
+
+msgctxt "field:purchase.product_supplier.price,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+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 de Creación"
+
+msgctxt "field:purchase.purchase,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:purchase.purchase,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:purchase.purchase,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de Moneda"
+
+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 "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_returns:"
+msgid "Shipment Returns"
+msgstr "Devoluciones"
+
+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 "Cache del Total"
+
+msgctxt "field:purchase.purchase,untaxed_amount:"
+msgid "Untaxed"
+msgstr "Base (sin impuestos)"
+
+msgctxt "field:purchase.purchase,untaxed_amount_cache:"
+msgid "Untaxed Cache"
+msgstr "Cache de Base sin Impuestos"
+
+msgctxt "field:purchase.purchase,warehouse:"
+msgid "Warehouse"
+msgstr "Depósito"
+
+msgctxt "field:purchase.purchase,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:purchase.purchase,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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 de Modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+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 de Modificación"
+
+msgctxt "field:purchase.purchase-recreated-account.invoice,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:stock.move,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:stock.move,purchase_currency:"
+msgid "Purchase Currency"
+msgstr "Moneda de Compra"
+
+msgctxt "field:stock.move,purchase_exception_state:"
+msgid "Exception State"
+msgstr "Estado de Excepción"
+
+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 Unidad de Compra"
+
+msgctxt "field:stock.move,purchase_unit_price:"
+msgid "Purchase Unit Price"
+msgstr "Precio Unitario 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 serán recreados. Los otros serán ignorados."
+
+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 "Proveedores"
+
+msgctxt "model:ir.action,name:act_product_supplier_form"
+msgid "Product Suppliers"
+msgstr "Proveedores de Producto"
+
+msgctxt "model:ir.action,name:act_product_supplier_price_form"
+msgid "Prices"
+msgstr "Precios"
+
+msgctxt "model:ir.action,name:act_purchase_configuration_form"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compras"
+
+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_invoice_relate"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "model:ir.action,name:act_return_form"
+msgid "Returns"
+msgstr "Devolución"
+
+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 Envío"
+
+msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
+msgid "Confirmed"
+msgstr "Confirmado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
+msgid "Quotation"
+msgstr "Cotización"
+
+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_product_supplier"
+msgid "Product Suppliers"
+msgstr "Proveedores de Producto"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase"
+msgid "Purchase"
+msgstr "Compras"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compras"
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_form"
+msgid "Purchases"
+msgstr "Compras"
+
+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 "Proveedores"
+
+msgctxt "model:purchase.configuration,name:"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compras"
+
+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:"
+msgid "Handle Shipment Exception"
+msgstr "Gestionar Excepción de Envío"
+
+msgctxt "model:purchase.line,name:"
+msgid "Purchase Line"
+msgstr "Línea de Compra"
+
+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-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 "Compras"
+
+msgctxt "model:res.group,name:group_purchase_admin"
+msgid "Purchase Administrator"
+msgstr "Administrador de Compras"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Amount"
+msgstr "Subtotal"
+
+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 "Orden de Compra Nº:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "odt:purchase.purchase:"
+msgid "Request for Quotation N°:"
+msgstr "Solicitud de Cotización 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 "Base (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 "Número de RUC:"
+
+msgctxt "odt:purchase.purchase:"
+msgid "VAT:"
+msgstr "RUC:"
+
+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 "Recreada"
+
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
+msgid "Based On Order"
+msgstr "Basado en la Orden"
+
+msgctxt "selection:purchase.configuration,purchase_invoice_method:"
+msgid "Based On Shipment"
+msgstr "Basado en el Envío"
+
+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 la Orden"
+
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "Based On Shipment"
+msgstr "Basado en el Envío"
+
+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 "Pagada"
+
+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 "Anulada"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Confirmed"
+msgstr "Confirmada"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Done"
+msgstr "Realizada"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Processing"
+msgstr "En Proceso"
+
+msgctxt "selection:purchase.purchase,state:"
+msgid "Quotation"
+msgstr "Cotización"
+
+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 "Recreado"
+
+msgctxt "view:product.product:"
+msgid "Products"
+msgstr "Productos"
+
+msgctxt "view:product.template:"
+msgid "Suppliers"
+msgstr "Proveedores"
+
+msgctxt "view:purchase.configuration:"
+msgid "Purchase Configuration"
+msgstr "Configuración de Compras"
+
+msgctxt "view:purchase.handle.invoice.exception.ask:"
+msgid "Choose invoices to recreate"
+msgstr "Seleccione facturas a recrear"
+
+msgctxt "view:purchase.handle.invoice.exception.ask:"
+msgid "Handle Invoice Exception"
+msgstr "Gestionar Excepción de Factura"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Choose move to recreate"
+msgstr "Seleccione movimientos a recrear"
+
+msgctxt "view:purchase.handle.shipment.exception.ask:"
+msgid "Handle shipment Exception"
+msgstr "Gestionar Excepción de Envío"
+
+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 "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 "Other Info"
+msgstr "Información Adicional"
+
+msgctxt "view:purchase.purchase:"
+msgid "Process"
+msgstr "Procesar"
+
+msgctxt "view:purchase.purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "view:purchase.purchase:"
+msgid "Purchases"
+msgstr "Compras"
+
+msgctxt "view:purchase.purchase:"
+msgid "Quote"
+msgstr "Cotizar"
+
+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"
+
+msgctxt "wizard_button:stock.product_quantities_warehouse,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:stock.product_quantities_warehouse,start,open_:"
+msgid "Open"
+msgstr "Abrir"