Update translation for es_ES

locale/es_ES.po

@@ -2,10 +2,6 @@
 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 generadas por compras."
-
 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."
@@ -36,14 +32,14 @@ msgstr ""
 "\"%(purchase)s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "A warehouse must be defined for quotation of sale \"%s\"."
-msgstr "Se debe definir un almacén para el presupuesto de venta \"%s\"."
+msgid "A warehouse must be defined for quotation of purchase \"%s\"."
+msgstr "Se debe definir un almacén para el presupuesto de la compra \"%s\"."
 
 msgctxt "error:purchase.purchase:"
-msgid "Invoice address must be defined for quotation of sale \"%s\"."
+msgid "Invoice address must be defined for quotation of purchase \"%s\"."
 msgstr ""
-"Se debe definir una dirección de facturación para el presupuesto de venta "
-"\"%s\"."
+"Se debe definir una dirección de facturación para el presupuesto de la "
+"compra \"%s\"."
 
 msgctxt "error:purchase.purchase:"
 msgid "Missing \"Account Payable\" on party \"%s\"."
@@ -179,7 +175,7 @@ msgstr "Movimientos realizados"
 
 msgctxt "field:purchase.line,move_exception:"
 msgid "Moves Exception"
-msgstr "Exepción de movimientos"
+msgstr "Excepción de movimientos"
 
 msgctxt "field:purchase.line,moves:"
 msgid "Moves"
@@ -575,7 +571,7 @@ msgstr "Base imponible"
 
 msgctxt "field:purchase.purchase,untaxed_amount_cache:"
 msgid "Untaxed Cache"
-msgstr "Base imponible precalculado"
+msgstr "Base imponible precalculada"
 
 msgctxt "field:purchase.purchase,warehouse:"
 msgid "Warehouse"
@@ -589,38 +585,6 @@ 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"
@@ -770,7 +734,7 @@ msgstr "Devolver"
 
 msgctxt "model:ir.action,name:act_shipment_form"
 msgid "Shipments"
-msgstr "Envíos"
+msgstr "Albaranes"
 
 msgctxt "model:ir.action,name:report_purchase"
 msgid "Purchase"
@@ -875,10 +839,6 @@ 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"