en to es translation catalogue (262 entries)

[ctx: field:account.invoice,purchase_exception_state:]
en: Exception State
es: Estado excepción

[ctx: field:account.invoice,purchases:]
en: Purchases
es: Compras

[ctx: field:party.party,customer_code:]
en: Customer Code
es: Código de cliente

[ctx: field:party.party,customer_codes:]
en: Customer Codes
es: Códigos de cliente

[ctx: field:party.party,supplier_lead_time:]
en: Lead Time
es: Tiempo de espera

[ctx: field:party.party,supplier_lead_times:]
en: Lead Times
es: Tiempos de espera

[ctx: field:party.party.customer_code,company:]
en: Company
es: Empresa

[ctx: field:party.party.customer_code,customer_code:]
en: Customer Code
es: Código de cliente

[ctx: field:party.party.customer_code,party:]
en: Party
es: Tercero

[ctx: field:party.party.supplier_lead_time,company:]
en: Company
es: Empresa

[ctx: field:party.party.supplier_lead_time,party:]
en: Party
es: Tercero

[ctx: field:party.party.supplier_lead_time,supplier_lead_time:]
en: Lead Time
es: Tiempo de espera

[ctx: field:product.product,product_suppliers:]
en: Suppliers
es: Proveedores

[ctx: field:product.product,purchasable:]
en: Purchasable
es: Comprable

[ctx: field:product.product,purchase_price_uom:]
en: Purchase Price
es: Precio de compra

[ctx: field:product.product,purchase_uom:]
en: Purchase UOM
es: UdM de compra

[ctx: field:product.template,product_suppliers:]
en: Suppliers
es: Proveedores

[ctx: field:product.template,purchasable:]
en: Purchasable
es: Comprable

[ctx: field:product.template,purchase_uom:]
en: Purchase UOM
es: UdM de compra

[ctx: field:purchase.configuration,purchase_invoice_method:]
en: Invoice Method
es: Método de facturación

[ctx: field:purchase.configuration,purchase_process_after:]
en: Process Purchase after
es: Procesar las compras después de

[ctx: field:purchase.configuration,purchase_sequence:]
en: Purchase Sequence
es: Secuencia de compra

[ctx: field:purchase.configuration.purchase_method,purchase_invoice_method:]
en: Invoice Method
es: Método de facturación

[ctx: field:purchase.configuration.sequence,company:]
en: Company
es: Empresa

[ctx: field:purchase.configuration.sequence,purchase_sequence:]
en: Purchase Sequence
es: Secuencia de compra

[ctx: field:purchase.handle.invoice.exception.ask,domain_invoices:]
en: Domain Invoices
es: Dominio de facturas

[ctx: field:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: Recreate Invoices
es: Recrear facturas

[ctx: field:purchase.handle.shipment.exception.ask,domain_moves:]
en: Domain Moves
es: Dominio de movimientos

[ctx: field:purchase.handle.shipment.exception.ask,recreate_moves:]
en: Recreate Moves
es: Recrear movimientos

[ctx: field:purchase.line,actual_quantity:]
en: Actual Quantity
es: Cantidad actual

[ctx: field:purchase.line,amount:]
en: Amount
es: Importe

[ctx: field:purchase.line,company:]
en: Company
es: Empresa

[ctx: field:purchase.line,currency:]
en: Currency
es: Moneda

[ctx: field:purchase.line,delivery_date:]
en: Delivery Date
es: Fecha de entrega

[ctx: field:purchase.line,delivery_date_edit:]
en: Edit Delivery Date
es: Modificar la fecha de entrega

[ctx: field:purchase.line,delivery_date_store:]
en: Delivery Date
es: Fecha entrega

[ctx: field:purchase.line,description:]
en: Description
es: Descripción

[ctx: field:purchase.line,from_location:]
en: From Location
es: Desde ubicación

[ctx: field:purchase.line,invoice_lines:]
en: Invoice Lines
es: Líneas de factura

[ctx: field:purchase.line,move_done:]
en: Moves Done
es: Movimientos finalizados

[ctx: field:purchase.line,move_exception:]
en: Moves Exception
es: Movimientos en excepción

[ctx: field:purchase.line,moves:]
en: Moves
es: Movimientos

[ctx: field:purchase.line,moves_ignored:]
en: Ignored Moves
es: Movimientos ignorados

[ctx: field:purchase.line,moves_recreated:]
en: Recreated Moves
es: Movimientos recreados

[ctx: field:purchase.line,note:]
en: Note
es: Nota

[ctx: field:purchase.line,product:]
en: Product
es: Producto

[ctx: field:purchase.line,product_supplier:]
en: Supplier's Product
es: Producto proveedor

[ctx: field:purchase.line,product_uom_category:]
en: Product Uom Category
es: Categoría UdM del producto

[ctx: field:purchase.line,purchase:]
en: Purchase
es: Compra

[ctx: field:purchase.line,purchase_state:]
en: Purchase State
es: Estado de la compra

[ctx: field:purchase.line,quantity:]
en: Quantity
es: Cantidad

[ctx: field:purchase.line,summary:]
en: Summary
es: Resumen

[ctx: field:purchase.line,taxes:]
en: Taxes
es: Impuestos

[ctx: field:purchase.line,to_location:]
en: To Location
es: A ubicación

[ctx: field:purchase.line,type:]
en: Type
es: Tipo

[ctx: field:purchase.line,unit:]
en: Unit
es: Unidad

[ctx: field:purchase.line,unit_digits:]
en: Unit Digits
es: Dígitos de la unidad

[ctx: field:purchase.line,unit_price:]
en: Unit Price
es: Precio unitario

[ctx: field:purchase.line-account.tax,line:]
en: Purchase Line
es: Línea de compra

[ctx: field:purchase.line-account.tax,tax:]
en: Tax
es: Impuesto

[ctx: field:purchase.line-ignored-stock.move,move:]
en: Move
es: Movimiento

[ctx: field:purchase.line-ignored-stock.move,purchase_line:]
en: Purchase Line
es: Línea de compra

[ctx: field:purchase.line-recreated-stock.move,move:]
en: Move
es: Movimiento

[ctx: field:purchase.line-recreated-stock.move,purchase_line:]
en: Purchase Line
es: Línea de compra

[ctx: field:purchase.product_supplier,code:]
en: Code
es: Código

[ctx: field:purchase.product_supplier,company:]
en: Company
es: Empresa

[ctx: field:purchase.product_supplier,currency:]
en: Currency
es: Moneda

[ctx: field:purchase.product_supplier,lead_time:]
en: Lead Time
es: Tiempo de espera

[ctx: field:purchase.product_supplier,name:]
en: Name
es: Nombre

[ctx: field:purchase.product_supplier,party:]
en: Supplier
es: Proveedor

[ctx: field:purchase.product_supplier,prices:]
en: Prices
es: Precios

[ctx: field:purchase.product_supplier,product:]
en: Variant
es: Variante

[ctx: field:purchase.product_supplier,template:]
en: Product
es: Producto

[ctx: field:purchase.product_supplier,uom:]
en: UOM
es: UdM

[ctx: field:purchase.product_supplier.price,currency:]
en: Currency
es: Moneda

[ctx: field:purchase.product_supplier.price,product_supplier:]
en: Supplier
es: Proveedor

[ctx: field:purchase.product_supplier.price,quantity:]
en: Quantity
es: Cantidad

[ctx: field:purchase.product_supplier.price,unit_price:]
en: Unit Price
es: Precio unitario

[ctx: field:purchase.product_supplier.price,uom:]
en: UOM
es: UdM

[ctx: field:purchase.purchase,comment:]
en: Comment
es: Comentario

[ctx: field:purchase.purchase,company:]
en: Company
es: Empresa

[ctx: field:purchase.purchase,confirmed_by:]
en: Confirmed By
es: Confirmada por

[ctx: field:purchase.purchase,contact:]
en: Contact
es: Contacto

[ctx: field:purchase.purchase,currency:]
en: Currency
es: Moneda

[ctx: field:purchase.purchase,currency_digits:]
en: Currency Digits
es: Decimales de la moneda

[ctx: field:purchase.purchase,delivery_date:]
en: Delivery Date
es: Fecha de entrega

[ctx: field:purchase.purchase,description:]
en: Description
es: Descripción

[ctx: field:purchase.purchase,invoice_address:]
en: Invoice Address
es: Dirección de facturación

[ctx: field:purchase.purchase,invoice_method:]
en: Invoice Method
es: Método de facturación

[ctx: field:purchase.purchase,invoice_party:]
en: Invoice Party
es: Tercero de la factura

[ctx: field:purchase.purchase,invoice_state:]
en: Invoice State
es: Estado de la factura

[ctx: field:purchase.purchase,invoices:]
en: Invoices
es: Facturas

[ctx: field:purchase.purchase,invoices_ignored:]
en: Ignored Invoices
es: Facturas ignoradas

[ctx: field:purchase.purchase,invoices_recreated:]
en: Recreated Invoices
es: Facturas recreadas

[ctx: field:purchase.purchase,lines:]
en: Lines
es: Líneas

[ctx: field:purchase.purchase,moves:]
en: Moves
es: Movimientos

[ctx: field:purchase.purchase,number:]
en: Number
es: Número

[ctx: field:purchase.purchase,origin:]
en: Origin
es: Origen

[ctx: field:purchase.purchase,party:]
en: Party
es: Tercero

[ctx: field:purchase.purchase,party_lang:]
en: Party Language
es: Idioma del tercero

[ctx: field:purchase.purchase,payment_term:]
en: Payment Term
es: Plazo de pago

[ctx: field:purchase.purchase,purchase_date:]
en: Purchase Date
es: Fecha de compra

[ctx: field:purchase.purchase,quoted_by:]
en: Quoted By
es: Presupuestada por

[ctx: field:purchase.purchase,reference:]
en: Reference
es: Referencia

[ctx: field:purchase.purchase,shipment_returns:]
en: Shipment Returns
es: Albaranes de devolución

[ctx: field:purchase.purchase,shipment_state:]
en: Shipment State
es: Estado envío

[ctx: field:purchase.purchase,shipments:]
en: Shipments
es: Albaranes

[ctx: field:purchase.purchase,state:]
en: State
es: Estado

[ctx: field:purchase.purchase,tax_amount:]
en: Tax
es: Impuestos

[ctx: field:purchase.purchase,tax_amount_cache:]
en: Tax Cache
es: Impuestos precalculados

[ctx: field:purchase.purchase,total_amount_cache:]
en: Total Cache
es: Total precalculado

[ctx: field:purchase.purchase,untaxed_amount:]
en: Untaxed
es: Base imponible

[ctx: field:purchase.purchase,untaxed_amount_cache:]
en: Untaxed Cache
es: Base imponible precalculada

[ctx: field:purchase.purchase,warehouse:]
en: Warehouse
es: Almacén

[ctx: field:purchase.purchase-ignored-account.invoice,invoice:]
en: Invoice
es: Factura

[ctx: field:purchase.purchase-ignored-account.invoice,purchase:]
en: Purchase
es: Compra

[ctx: field:purchase.purchase-recreated-account.invoice,invoice:]
en: Invoice
es: Factura

[ctx: field:purchase.purchase-recreated-account.invoice,purchase:]
en: Purchase
es: Compra

[ctx: field:stock.location,supplier_return_location:]
en: Supplier Return
es: Devolución proveedor

[ctx: field:stock.move,purchase:]
en: Purchase
es: Compra

[ctx: field:stock.move,purchase_exception_state:]
en: Exception State
es: Estado excepción

[ctx: field:stock.move,supplier:]
en: Supplier
es: Proveedor

[ctx: help:party.party,customer_code:]
en: The code the party as supplier has assigned to the company as customer.
es: El código que el tercero como proveedor ha asignado a la empresa como cliente.

[ctx: help:party.party,supplier_lead_time:]
en: The time from confirming the purchase order to receiving the goods from the party when used as a supplier.
    Used if no lead time is set on the product supplier.
es: El tiempo desde que se ha confirmado el pedido de compra hasta recibir los bienes del tercero se utiliza como proveedor.
    Usado si no hay tiempo de espera establecido en el proveedor del producto.

[ctx: help:purchase.configuration,purchase_process_after:]
en: The grace period during which confirmed purchase can still be reset to draft.
    Applied only if a worker queue is activated.
es: El periodo durante el cual una compra confirmada se puede volver a estado borrador.
    Solo aplica si la cola de trabajos está activada.

[ctx: help:purchase.handle.invoice.exception.ask,recreate_invoices:]
en: The selected invoices will be recreated. The other ones will be ignored.
es: Las facturas seleccionadas serán recreadas. Las otras serán ignoradas.

[ctx: help:purchase.handle.shipment.exception.ask,recreate_moves:]
en: The selected moves will be recreated. The other ones will be ignored.
es: Los movimientos seleccionados serán recreados. Los otros serán ignorados.

[ctx: help:purchase.line,delivery_date_edit:]
en: Check to edit the delivery date.
es: Marcar para modificar la fecha de entrega.

[ctx: help:purchase.product_supplier,lead_time:]
en: The time from confirming the purchase order to receiving the products.
    If empty the lead time of the supplier is used.
es: El tiempo desde que se ha confirmado el pedido de compra hasta recibir los productos.
    Si está vacío se usa el tiempo de espera del proveedor.

[ctx: help:purchase.product_supplier.price,quantity:]
en: Minimal quantity.
es: Cantidad mínima.

[ctx: help:purchase.product_supplier.price,uom:]
en: The unit in which the quantity is specified.
es: La unidad en que se especifica la cantidad.

[ctx: help:purchase.purchase,delivery_date:]
en: The default delivery date for each line.
es: La fecha de entrega por defecto de cada línea.

[ctx: help:stock.location,supplier_return_location:]
en: If empty the Storage location is used.
es: Si se deja vacío se usará la ubicación de almacenaje.

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
es: Facturas

[ctx: model:ir.action,name:act_open_supplier]
en: Parties associated to Purchases
es: Terceros con compras

[ctx: model:ir.action,name:act_product_supplier_form]
en: Suppliers
es: Proveedores

[ctx: model:ir.action,name:act_product_supplier_price_form]
en: Prices
es: Precios

[ctx: model:ir.action,name:act_purchase_configuration_form]
en: Configuration
es: Configuración

[ctx: model:ir.action,name:act_purchase_form]
en: Purchases
es: Compras

[ctx: model:ir.action,name:act_purchase_form2]
en: Purchases
es: Compras

[ctx: model:ir.action,name:act_purchase_invoice_relate]
en: Purchases
es: Compras

[ctx: model:ir.action,name:act_purchase_move_relate]
en: Moves
es: Movimientos

[ctx: model:ir.action,name:act_purchase_shipment_returns_relate]
en: Purchases
es: Compras

[ctx: model:ir.action,name:act_purchase_shipments_relate]
en: Purchases
es: Compras

[ctx: model:ir.action,name:act_return_form]
en: Returns
es: Albaranes de devolución

[ctx: model:ir.action,name:act_shipment_form]
en: Shipments
es: Albaranes

[ctx: model:ir.action,name:report_purchase]
en: Purchase
es: Compras

[ctx: model:ir.action,name:wizard_invoice_handle_exception]
en: Handle Invoice Exception
es: Gestionar excepción de factura

[ctx: model:ir.action,name:wizard_modify_header]
en: Modify Header
es: Modificar cabecera

[ctx: model:ir.action,name:wizard_return_purchase]
en: Return Purchase
es: Devolver la compra

[ctx: model:ir.action,name:wizard_shipment_handle_exception]
en: Handle Shipment Exception
es: Gestionar excepción de envío

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_all]
en: All
es: Todo

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed]
en: Confirmed
es: Confirmada

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_draft]
en: Draft
es: Borrador

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_exception]
en: Exception
es: Excepción

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_processing]
en: Processing
es: En proceso

[ctx: model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation]
en: Quotation
es: Presupuesto

[ctx: model:ir.message,text:msg_change_purchase_uom]
en: You are trying to change the purchase UoM on which the purchase prices are based.
es: Está intentando modificar la UdM de compra en la que se basan los precios de compra.

[ctx: model:ir.message,text:msg_erase_party_pending_purchase]
en: You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".
es: No puede eliminar el tercero "%(party)s" mientras tenga compras pendientes con la empresa "%(company)s".

[ctx: model:ir.message,text:msg_purchase_delete_cancel]
en: To delete purchase "%(purchase)s" you must cancel it.
es: Para eliminar la compra "%(purchase)s" debe cancelarla.

[ctx: model:ir.message,text:msg_purchase_invoice_reset_draft]
en: You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.
es: No puede restaurar a borrador la factura "%(invoice)s" porque se generó por una compra.

[ctx: model:ir.message,text:msg_purchase_line_delete_cancel_draft]
en: To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".
es: Para eliminar la línea "%(line)s" debe cancelar o restablecer a borrador la compra "%(purchase)s".

[ctx: model:ir.message,text:msg_purchase_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must configure a default account expense.
es: Para facturar la compra "%(purchase)s" debe configurar una cuenta de gastos por defecto.

[ctx: model:ir.message,text:msg_purchase_modify_header_draft]
en: To modify the header of purchase "%(purchase)s", it must be in draft state.
es: Para modificar la cabecera de la compra "%(purchase)s", debe estar en estado borrador.

[ctx: model:ir.message,text:msg_purchase_move_reset_draft]
en: You cannot reset move "%(move)s" to draft because it was generated by a purchase.
es: No puede restaurar a borrador el movimiento "%(move)s" porque se generó en una compra.

[ctx: model:ir.message,text:msg_purchase_product_missing_account_expense]
en: To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".
es: Para facturar la compra "%(purchase)s" debe definir una cuenta de gasto para el producto "%(product)s".

[ctx: model:ir.message,text:msg_purchase_supplier_location_required]
en: To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".
es: Para procesar la compra "%(purchase)s" debe definir una ubicación de proveedor en el tercero "%(party)s".

[ctx: model:ir.message,text:msg_warehouse_required_for_quotation]
en: To get a quote for the purchase "%(purchase)s" of goods or assets, you must enter a warehouse.
es: Para obtener un presupuesto de la compra "%(purchase)s" de bienes o activos, debe establecer un almacén.

[ctx: model:ir.model.button,string:purchase_cancel_button]
en: Cancel
es: Cancelar

[ctx: model:ir.model.button,string:purchase_confirm_button]
en: Confirm
es: Confirmar

[ctx: model:ir.model.button,string:purchase_draft_button]
en: Draft
es: Borrador

[ctx: model:ir.model.button,string:purchase_hande_invoice_exception_button]
en: Handle Invoice Exception
es: Gestionar excepción de factura

[ctx: model:ir.model.button,string:purchase_hande_shipment_exception_button]
en: Handle Shipment Exception
es: Gestionar excepción de envío

[ctx: model:ir.model.button,string:purchase_modify_header_button]
en: Modify Header
es: Modificar cabecera

[ctx: model:ir.model.button,string:purchase_process_button]
en: Process
es: Procesar

[ctx: model:ir.model.button,string:purchase_quote_button]
en: Quote
es: Presupuesto

[ctx: model:ir.rule.group,name:rule_group_product_supplier_companies]
en: User in companies
es: Usuario en las empresas

[ctx: model:ir.rule.group,name:rule_group_purchase_companies]
en: User in companies
es: Usuario en las empresas

[ctx: model:ir.sequence,name:sequence_purchase]
en: Purchase
es: Compras

[ctx: model:ir.sequence.type,name:sequence_type_purchase]
en: Purchase
es: Compras

[ctx: model:ir.ui.menu,name:menu_configuration]
en: Configuration
es: Configuración

[ctx: model:ir.ui.menu,name:menu_product_supplier]
en: Suppliers
es: Proveedores

[ctx: model:ir.ui.menu,name:menu_purchase]
en: Purchases
es: Compras

[ctx: model:ir.ui.menu,name:menu_purchase_configuration]
en: Configuration
es: Configuración

[ctx: model:ir.ui.menu,name:menu_purchase_form]
en: Purchases
es: Compras

[ctx: model:ir.ui.menu,name:menu_reporting]
en: Reporting
es: Informes

[ctx: model:ir.ui.menu,name:menu_supplier]
en: Associated to Purchases
es: Con compras

[ctx: model:party.party.customer_code,name:]
en: Party Customer Code
es: Codigo cliente tercero

[ctx: model:party.party.supplier_lead_time,name:]
en: Supplier Lead Time
es: Tiempo de espera del proveedor

[ctx: model:purchase.configuration,name:]
en: Purchase Configuration
es: Configuración de compras

[ctx: model:purchase.configuration.purchase_method,name:]
en: Purchase Configuration Purchase Method
es: Configuración de los métodos de compra

[ctx: model:purchase.configuration.sequence,name:]
en: Purchase Configuration Sequence
es: Configuración de las secuencias de compra

[ctx: model:purchase.handle.invoice.exception.ask,name:]
en: Handle Invoice Exception
es: Gestionar excepción de factura

[ctx: model:purchase.handle.shipment.exception.ask,name:]
en: Handle Shipment Exception
es: Gestionar excepción de envío

[ctx: model:purchase.line,name:]
en: Purchase Line
es: Línea de compra

[ctx: model:purchase.line-account.tax,name:]
en: Purchase Line - Tax
es: Línea de compra - Impuesto

[ctx: model:purchase.line-ignored-stock.move,name:]
en: Purchase Line - Ignored Move
es: Línea de compra - Movimiento ignorado

[ctx: model:purchase.line-recreated-stock.move,name:]
en: Purchase Line - Ignored Move
es: Línea de compra - Movimiento ignorado

[ctx: model:purchase.product_supplier,name:]
en: Product Supplier
es: Proveedor de producto

[ctx: model:purchase.product_supplier.price,name:]
en: Product Supplier Price
es: Precio del proveedor del producto

[ctx: model:purchase.purchase,name:]
en: Purchase
es: Compra

[ctx: model:purchase.purchase-ignored-account.invoice,name:]
en: Purchase - Ignored Invoice
es: Compra - Factura ignorada

[ctx: model:purchase.purchase-recreated-account.invoice,name:]
en: Purchase - Recreated Invoice
es: Compra - Factura recreada

[ctx: model:purchase.return_purchase.start,name:]
en: Return Purchase
es: Devolver la compra

[ctx: model:res.group,name:group_purchase]
en: Purchase
es: Compras

[ctx: model:res.group,name:group_purchase_admin]
en: Purchase Administrator
es: Administración de compras

[ctx: report:purchase.purchase:]
en: Amount
es: Importe

[ctx: report:purchase.purchase:]
en: Customer Code:
es: Código cliente:

[ctx: report:purchase.purchase:]
en: Date:
es: Fecha:

[ctx: report:purchase.purchase:]
en: Delivery Address:
es: Dirección de envío:

[ctx: report:purchase.purchase:]
en: Description
es: Descripción

[ctx: report:purchase.purchase:]
en: Description:
es: Descripción:

[ctx: report:purchase.purchase:]
en: Draft Purchase Order
es: Compra borrador

[ctx: report:purchase.purchase:]
en: Purchase Order N°:
es: Pedido de compra Nº:

[ctx: report:purchase.purchase:]
en: Quantity
es: Cantidad

[ctx: report:purchase.purchase:]
en: Reference:
es: Referencia:

[ctx: report:purchase.purchase:]
en: Request for Quotation N°:
es: Solicitud de presupuesto Nº:

[ctx: report:purchase.purchase:]
en: Taxes
es: Impuestos

[ctx: report:purchase.purchase:]
en: Taxes:
es: Impuestos:

[ctx: report:purchase.purchase:]
en: Total (excl. taxes):
es: Base imponible:

[ctx: report:purchase.purchase:]
en: Unit Price
es: Precio unitario

[ctx: selection:account.invoice,purchase_exception_state:]
en: Ignored
es: Ignorado

[ctx: selection:account.invoice,purchase_exception_state:]
en: Recreated
es: Recreada

[ctx: selection:purchase.line,type:]
en: Comment
es: Comentario

[ctx: selection:purchase.line,type:]
en: Line
es: Línea

[ctx: selection:purchase.line,type:]
en: Title
es: Título

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Order
es: Basado en el pedido

[ctx: selection:purchase.purchase,invoice_method:]
en: Based On Shipment
es: Basado en el envío

[ctx: selection:purchase.purchase,invoice_state:]
en: Exception
es: Excepción

[ctx: selection:purchase.purchase,invoice_state:]
en: None
es: Ninguno

[ctx: selection:purchase.purchase,invoice_state:]
en: Paid
es: Pagada

[ctx: selection:purchase.purchase,invoice_state:]
en: Waiting
es: En espera

[ctx: selection:purchase.purchase,shipment_state:]
en: Exception
es: Excepción

[ctx: selection:purchase.purchase,shipment_state:]
en: None
es: Ninguno

[ctx: selection:purchase.purchase,shipment_state:]
en: Received
es: Recibida

[ctx: selection:purchase.purchase,shipment_state:]
en: Waiting
es: En espera

[ctx: selection:purchase.purchase,state:]
en: Cancelled
es: Cancelada

[ctx: selection:purchase.purchase,state:]
en: Confirmed
es: Confirmada

[ctx: selection:purchase.purchase,state:]
en: Done
es: Finalizada

[ctx: selection:purchase.purchase,state:]
en: Draft
es: Borrador

[ctx: selection:purchase.purchase,state:]
en: Processing
es: En proceso

[ctx: selection:purchase.purchase,state:]
en: Quotation
es: Presupuesto

[ctx: selection:stock.move,purchase_exception_state:]
en: Ignored
es: Ignorado

[ctx: selection:stock.move,purchase_exception_state:]
en: Recreated
es: Recreado

[ctx: view:party.party:]
en: Supplier
es: Proveedor

[ctx: view:product.template:]
en: Suppliers
es: Proveedores

[ctx: view:purchase.handle.invoice.exception.ask:]
en: Choose invoices to recreate:
es: Seleccione las facturas a recrear:

[ctx: view:purchase.handle.shipment.exception.ask:]
en: Choose move to recreate:
es: Seleccione los movimientos a recrear:

[ctx: view:purchase.line:]
en: Delivery Date:
es: Fecha de entrega:

[ctx: view:purchase.line:]
en: Notes
es: Notas

[ctx: view:purchase.line:]
en: Taxes
es: Impuestos

[ctx: view:purchase.purchase:]
en: Other Info
es: Información adicional

[ctx: view:purchase.purchase:]
en: Purchase
es: Compra

[ctx: view:purchase.return_purchase.start:]
en: Are you sure to return these/this purchase(s)?
es: ¿Estás seguro de querer devolver este/os pedido/s de compra?

[ctx: wizard_button:purchase.handle.invoice.exception,ask,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:purchase.handle.invoice.exception,ask,handle:]
en: OK
es: Aceptar

[ctx: wizard_button:purchase.handle.shipment.exception,ask,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:purchase.handle.shipment.exception,ask,handle:]
en: OK
es: Aceptar

[ctx: wizard_button:purchase.modify_header,start,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:purchase.modify_header,start,modify:]
en: Modify
es: Modificar

[ctx: wizard_button:purchase.return_purchase,start,end:]
en: Cancel
es: Cancelar

[ctx: wizard_button:purchase.return_purchase,start,return_:]
en: Return
es: Devolver
