hunk.code_window:     _columns = {
           'access_token': fields.char('Security Token', required=True, copy=False),
           'template_id': fields.many2one('sale.quote.template', 'Quotation Template', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
           'website_description': fields.html('Description', translate=True),
           'options' : fields.one2many('sale.order.option', 'order_id', 'Optional Products Lines', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, copy=True),
           'amount_undiscounted': fields.function(_get_total, string='Amount Before Discount', type="float", digits=0),
           'quote_viewed': fields.boolean('Quotation Viewed'),
  
hunk.labels: keep keep keep replace keep keep keep
hunk.after_edit:         'website_description': fields.html('Description', translate=True, sanitize=False),
  
hunk.file_path: addons/website_quote/models/order.py
hunk.type: replace
file: # Translation of Odoo Server.
  # This file contains the translation of the following modules:
  # * purchase
  # 
  # Translators:
  msgid ""
  msgstr ""
  "Project-Id-Version: Odoo 9.0\n"
  "Report-Msgid-Bugs-To: \n"
  "POT-Creation-Date: 2015-10-09 09:18+0000\n"
  "PO-Revision-Date: 2016-06-22 09:11+0000\n"
  "Last-Translator: Martin Trigaux\n"
  "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
  "MIME-Version: 1.0\n"
  "Content-Type: text/plain; charset=UTF-8\n"
  "Content-Transfer-Encoding: \n"
  "Language: es_BO\n"
  "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  
  #. module: purchase
  #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
  msgid ""
  "\n"
  "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
  "\n"
  "    <p>Hello ${object.partner_id.name},</p>\n"
  "\n"
  "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
  "\n"
  "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
  "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
  "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
  "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
  "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
  "       % if object.origin:\n"
  "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
  "       % endif\n"
  "       % if object.partner_ref:\n"
  "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
  "       % endif\n"
  "       % if object.create_uid:\n"
  "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
  "       % endif\n"
  "    </p>\n"
  "\n"
  "    <br/>\n"
  "    <p>If you have any question, do not hesitate to contact us.</p>\n"
  "    <p>Thank you!</p>\n"
  "    <br/>\n"
  "    <br/>\n"
  "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
  "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
  "            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
  "    </div>\n"
  "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
  "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
  "            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
  "        </span>\n"
  "        % if object.company_id.phone:\n"
  "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
  "                Phone:&nbsp; ${object.company_id.phone}\n"
  "            </div>\n"
  "        % endif\n"
  "        % if object.company_id.website:\n"
  "            <div>\n"
  "                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
  "            </div>\n"
  "        %endif\n"
  "        <p></p>\n"
  "    </div>\n"
  "</div>\n"
  "            "
  msgstr ""
  
  #. module: purchase
  #: model:mail.template,body_html:purchase.email_template_edi_purchase
  msgid ""
  "\n"
  "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
  "\n"
  "    <p>Hello ${object.partner_id.name},</p>\n"
  "\n"
  "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
  "\n"
  "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
  "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
  "       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
  "       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
  "       % if object.origin:\n"
  "       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
  "       % endif\n"
  "       % if object.partner_ref:\n"
  "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
  "       % endif\n"
  "       % if object.create_uid:\n"
  "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n"
  "       % endif\n"
  "    </p>\n"
  "\n"
  "    <br/>\n"
  "    <p>If you have any question, do not hesitate to contact us.</p>\n"
  "    <p>Thank you!</p>\n"
  "    <br/>\n"
  "    <br/>\n"
  "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
  "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
  "            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
  "    </div>\n"
  "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
  "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
  "            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
  "        </span>\n"
  "        % if object.company_id.phone:\n"
  "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
  "                Phone:&nbsp; ${object.company_id.phone}\n"
  "            </div>\n"
  "        % endif\n"
  "        % if object.company_id.website:\n"
  "            <div>\n"
  "                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
  "            </div>\n"
  "        %endif\n"
  "        <p></p>\n"
  "    </div>\n"
  "</div>\n"
  "            "
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
  msgid ""
  "\n"
  "Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/stock.py:62
  #, python-format
  msgid " Buy"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
  #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
  msgid "# Purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
  msgid "# Vendor Bills"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
  msgid "# of Invoices"
  msgstr "Nº de facturas"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr
  msgid "# of Lines"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
  msgid "# of Purchase Order"
  msgstr ""
  
  #. module: purchase
  #: model:mail.template,subject:purchase.email_template_edi_purchase
  msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
  msgstr ""
  
  #. module: purchase
  #: model:mail.template,subject:purchase.email_template_edi_purchase_done
  msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Date Req.</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Description</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Expected Date</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Net Price</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Order Date:</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Our Order Reference:</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Qty</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Shipping address:</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Taxes</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Total Without Taxes</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Total</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Unit Price</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Your Order Reference</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
  msgid "Action Needed"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
  msgid "Add Purchase Order"
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_advance_bidding
  msgid "Advance bidding process"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
  msgid "Advanced Calls for Tenders"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_advance_purchase_requisition:0
  msgid "Advanced call for tender (choose products from different RFQ)"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,module_stock_dropshipping:0
  msgid "Allow suppliers to deliver directly to your customers"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_manage_vendor_price:0
  msgid "Allow using and importing vendor pricelists"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,module_purchase_requisition:0
  msgid ""
  "Allow using call for tenders to get quotes from multiple suppliers "
  "(advanced)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
  msgid "Allows you to compute product cost price based on average cost."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
  msgid ""
  "Allows you to select and maintain different units of measure for products."
  msgstr "Permite seleccionar y configurar diferentes unidades de medida para los productos."
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
  msgid "Allows you to specify an analytic account on purchase order lines."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid ""
  "An administrator can set up default Terms and conditions in your Company "
  "settings."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
  msgid "Analytic Account"
  msgstr "Cuenta analítica"
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_analytic_accounting
  msgid "Analytic Accounting for Purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
  msgid "Analytic accounting for purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Apply"
  msgstr "Aplicar"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
  msgid "Approval Date"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Approve Order"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
  msgid "Associated Procurements"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
  msgid ""
  "Associated Purchase Order. Filled in automatically when a PO is chosen on "
  "the vendor bill."
  msgstr ""
  
  #. module: purchase
  #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
  msgid "Average Delivery Time"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
  msgid "Average Price"
  msgstr "Precio promedio"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
  msgid "Billed Qty"
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
  #: model:stock.location.route,name:purchase.route_warehouse0_buy
  #, python-format
  msgid "Buy"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
  msgid "Buy rule"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
  msgid "Calendar View"
  msgstr "Vista calendario"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
  msgid "Calls for Tenders"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
  msgid ""
  "Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
  "                    You can configure per product if you directly do a Request for Quotation\n"
  "                    to one vendor or if you want a Call for Tenders to compare offers from several vendors."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
  #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
  #: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
  msgid "Can be Purchased"
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:621
  #, python-format
  msgid ""
  "Can not cancel a procurement related to a purchase order. Please cancel the "
  "purchase order first."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/stock.py:59
  #, python-format
  msgid "Can't find any generic Buy route."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Cancel"
  msgstr "Cancelar"
  
  #. module: purchase
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  msgid "Cancelled"
  msgstr "Cancelado"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:529
  #, python-format
  msgid "Cannot delete a purchase order line which is in state '%s'."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
  msgid "Click here to record a vendor bill."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.action_invoice_pending
  msgid "Click to create a draft invoice."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_form_action
  msgid ""
  "Click to create a quotation that will be converted into a purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_rfq
  msgid "Click to create a request for quotation."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
  msgid "Click to define a new product."
  msgstr ""
  
  #. module: purchase
  #: model:web.tip,description:purchase.purchase_tip_1
  msgid "Click to mark products as received."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
  msgid "Click to record a vendor bill related to this purchase."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
  msgid "Commercial Entity"
  msgstr "Entidad comercial"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_res_company
  msgid "Companies"
  msgstr "Compañías"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Company"
  msgstr "Compañía"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:237
  #, python-format
  msgid "Compose Email"
  msgstr "Componer correo electrónico"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_config
  msgid "Configuration"
  msgstr "Configuración"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Configure Purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Confirm Order"
  msgstr ""
  
  #. module: purchase
  #: selection:res.company,po_double_validation:0
  msgid "Confirm purchase orders in one step"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_control
  msgid "Control"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
  #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
  msgid "Control Purchase Bills"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
  msgid "Costing Methods"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
  msgid "Created by"
  msgstr "Creado por"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
  msgid "Created on"
  msgstr "Creado en"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
  msgid "Currency"
  msgstr "Divisa"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
  msgid "Date Approved"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
  msgid "Date of the last message posted on the record."
  msgstr "Fecha del último mensaje publicado en el registro."
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_report_date
  msgid "Date on which this document has been created"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
  msgid "Days to Deliver"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
  msgid "Days to Validate"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
  msgid "Deliver To"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Deliveries & Invoices"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
  #: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
  msgid ""
  "Depicts the date where the Quotation should be validated and converted into "
  "a purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
  msgid "Description"
  msgstr "Descripción"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
  msgid "Destination Location Type"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
  msgid "Display Name"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  msgid "Done"
  msgstr "Realizado"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
  msgid "Double validation amount"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,state:0
  msgid "Draft PO"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.report,state:0
  msgid "Draft RFQ"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
  msgid "Drop Ship Address"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
  msgid "Dropshipping"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_mail_compose_message
  msgid "Email composition wizard"
  msgstr "Asistente para la redacción de e-mail"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
  msgid ""
  "Encoding help. When selected, the associated purchase order lines are added "
  "to the vendor bill. Several PO can be selected."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Expected Date"
  msgstr "Fecha prevista"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Extended Filters"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Fiscal Position"
  msgstr "Posición fiscal"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids
  msgid "Followers"
  msgstr "Seguidores"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids
  msgid "Followers (Channels)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids
  msgid "Followers (Partners)"
  msgstr ""
  
  #. module: purchase
  #: selection:res.company,po_double_validation:0
  msgid "Get 2 levels of approvals to confirm a purchase order"
  msgstr ""
  
  #. module: purchase
  #: model:web.tip,description:purchase.purchase_tip_3
  msgid "Get all the shipments related to this order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Group By"
  msgstr "Agrupar por"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  msgid "Hide cancelled lines"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
  msgid "ID"
  msgstr "ID"
  
  #. module: purchase
  #: model:web.tip,description:purchase.purchase_tip_2
  msgid ""
  "If a product has been broken or damaged during the transport, you can scrap "
  "it with this button."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid ""
  "If a purchase order is done, you cannot modify it manually anymore. You will"
  " not be able to receive invoices anymore for this purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread
  msgid "If checked new messages require your attention."
  msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction
  msgid "If checked, new messages require your attention."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:184
  #, python-format
  msgid "In order to delete a purchase order, you must cancel it first."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
  msgid ""
  "In the process of a public tendering, you can compare the tender lines and "
  "choose for each requested product which quantity you will buy from each bid."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
  msgid "Incoming  Products"
  msgstr "Productos a recibir"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Incoming Shipments"
  msgstr "Albaranes de entrada"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit
  msgid "Incoming Shipments to Invoice"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
  msgid "Incoterm"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
  msgid ""
  "International Commercial Terms are a series of predefined commercial terms "
  "used in international transactions."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_account_invoice
  msgid "Invoice"
  msgstr "Factura"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_account_invoice_line
  msgid "Invoice Line"
  msgstr "Línea de factura"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
  msgid "Invoice Lines"
  msgstr "Líneas de factura"
  
  #. module: purchase
  #: selection:purchase.order,invoice_status:0
  msgid "Invoice Received"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
  msgid "Invoice Status"
  msgstr "Estado de factura"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Invoiced"
  msgstr "Facturado"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Invoices"
  msgstr "Facturas"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Invoices and Incoming Shipments"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
  msgid "Is Follower"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
  msgid "Last Message Date"
  msgstr "Fecha del último mensaje"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
  #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
  #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
  msgid "Last Modified on"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
  msgid "Last Updated by"
  msgstr "Última actualización de"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
  msgid "Last Updated on"
  msgstr "Última actualización en"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
  msgid "Levels of Approvals"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Location & Warehouse"
  msgstr "Ubicación y almacén"
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_manage_vendor_price
  msgid "Manage Vendor Price"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_manage_vendor_price:0
  msgid "Manage vendor price on the product form"
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_purchase_manager
  msgid "Manager"
  msgstr "Responsable"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
  msgid "Manual Invoices"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_company_po_lead
  msgid ""
  "Margin of error for vendor lead times. When the system generates Purchase "
  "Orders for procuring products, they will be scheduled that many days earlier"
  " to cope with unexpected vendor delays."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids
  msgid "Messages"
  msgstr "Mensajes"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_message_ids
  msgid "Messages and communication history"
  msgstr "Mensajes e historial de comunicación"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
  msgid "Minimum amount for which a double validation is required"
  msgstr ""
  
  #. module: purchase
  #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
  msgid "Monthly Purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_rfq
  msgid ""
  "Most propositions of purchase orders are created automatically\n"
  "                by Odoo based on inventory needs."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "New Mail"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_product_variant:0
  msgid "No variants on products"
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:771
  #, python-format
  msgid ""
  "No vendor associated to product %s. Please set one to fix this procurement."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Not Invoiced"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,invoice_status:0
  msgid "Not purchased"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Notes"
  msgstr "Notas"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
  msgid "Number of Actions"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
  msgid "Number of messages which requires an action"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter
  msgid "Number of unread messages"
  msgstr ""
  
  #. module: purchase
  #: selection:product.template,purchase_method:0
  msgid "On ordered quantities"
  msgstr ""
  
  #. module: purchase
  #: selection:product.template,purchase_method:0
  msgid "On received quantities"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.client,name:purchase.action_client_purchase_menu
  msgid "Open Purchase Menu"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_date
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Order Date"
  msgstr "Fecha orden"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
  msgid "Order Lines"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Order Month"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  msgid "Order Reference"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
  msgid "Order Status"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Order of Day"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Orders"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_mail_mail
  msgid "Outgoing Mails"
  msgstr ""
  
  #. module: purchase
  #: model:mail.template,report_name:purchase.email_template_edi_purchase_done
  msgid "PO_${(object.name or '').replace('/','_')}"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_res_partner
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
  msgid "Partner"
  msgstr "Empresa"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
  msgid "Partner Country"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Partner's Country"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
  msgid "Payment Term"
  msgstr "Plazo de pago"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
  #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
  #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
  msgid "Price Difference Account"
  msgstr ""
  
  #. module: purchase
  #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
  msgid "Price Per Vendor"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
  msgid "Pricelists"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Print RFQ"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_procurement_order
  msgid "Procurement"
  msgstr "Abastecimiento"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
  msgid "Procurement Group"
  msgstr "Grupo de abastecimiento"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_procurement_rule
  msgid "Procurement Rule"
  msgstr "Regla de abastecimiento"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_product_product
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  msgid "Product"
  msgstr "Producto"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
  msgid "Product Categories"
  msgstr "Categorías de productos"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_product_category
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Product Category"
  msgstr "Categoría de producto"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
  msgid "Product Quantity"
  msgstr "Cantidad del producto"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_product_template
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
  msgid "Product Template"
  msgstr "Plantilla de producto"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
  msgid "Product Unit of Measure"
  msgstr "Unidad de medida del producto"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
  msgid "Product Variants"
  msgstr "Variantes del producto"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
  #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
  #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Products"
  msgstr "Productos"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
  msgid "Products Value"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_product_variant:0
  msgid ""
  "Products can have several attributes, defining variants (Example: size, "
  "color,...)"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_uom:0
  msgid "Products have only one unit of measure (easier)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
  msgid "Provide a double validation mechanism for purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
  msgid "Published"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_procurement_management
  msgid "Purchase"
  msgstr "Compra"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
  msgid "Purchase Analysis"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
  msgid ""
  "Purchase Analysis allows you to easily check and analyse your company "
  "purchase history and performance. From this menu you can track your "
  "negotiation performance, the delivery performance of your vendors, etc."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
  msgid "Purchase Lead Time"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
  #: model:ir.model,name:purchase.model_purchase_order
  #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
  #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
  #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  #: model:res.request.link,name:purchase.req_link_purchase_order
  msgid "Purchase Order"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "Purchase Order Confirmation #"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Purchase Order Fiscal Position"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_purchase_order_line
  #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
  #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
  #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
  msgid "Purchase Order Line"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
  msgid "Purchase Order Lines"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.purchase_form_action
  #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
  #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Purchase Orders"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
  msgid "Purchase Orders Statistics"
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:530
  #, python-format
  msgid "Purchase order line deleted."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Purchase orders that include lines not invoiced."
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,module_purchase_requisition:0
  msgid ""
  "Purchase propositions trigger draft purchase orders to a single supplier"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
  msgid "Purchase to resupply this warehouse"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
  msgid "Purchase-Standard Price"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
  #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
  #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
  msgid "Purchases"
  msgstr "Compras"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_purchase_report
  msgid "Purchases Orders"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
  msgid ""
  "Put an address if you want to deliver directly from the vendor to the "
  "customer. Otherwise, keep empty to deliver to your own company."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
  msgid "Quantity"
  msgstr "Cantidad"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Quotations"
  msgstr "Cotizaciones"
  
  #. module: purchase
  #: model:mail.message.subtype,name:purchase.mt_rfq_approved
  msgid "RFQ Approved"
  msgstr ""
  
  #. module: purchase
  #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
  msgid "RFQ Confirmed"
  msgstr ""
  
  #. module: purchase
  #: model:mail.message.subtype,name:purchase.mt_rfq_done
  msgid "RFQ Done"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  msgid "RFQ Sent"
  msgstr ""
  
  #. module: purchase
  #: model:mail.template,report_name:purchase.email_template_edi_purchase
  msgid "RFQ_${(object.name or '').replace('/','_')}"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
  msgid "RFQs and Purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Re-Print RFQ"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Re-Send RFQ by Email"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Receive Products"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
  msgid "Received Qty"
  msgstr "Ctdad recibida"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.purchase_open_picking
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
  msgid "Receptions"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Reference"
  msgstr "Referencia"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
  msgid "Reference Unit of Measure"
  msgstr "Unidad de medida de referencia"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_origin
  msgid ""
  "Reference of the document that generated this purchase order request (e.g. a"
  " sale order or an internal procurement request)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
  msgid ""
  "Reference of the sales order or bid sent by the vendor. It's used to do the "
  "matching when you receive the products as this reference is usually written "
  "on the delivery order sent by your vendor."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "Request for Quotation"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "Request for Quotation #"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.purchase_rfq
  #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
  msgid "Requests for Quotation"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
  msgid "Reservation"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Responsible"
  msgstr "Responsable"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
  msgid "Scheduled Date"
  msgstr "Fecha prevista"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Search Purchase Order"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Send PO by Email"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Send RFQ by Email"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_costing_method:0
  msgid "Set a fixed cost price on each product"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Set to Done"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Set to Draft"
  msgstr "Cambiar a borrador"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
  msgid "Settings"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Shipment"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_advance_purchase_requisition:0
  msgid "Simple call for tender (only choose from one RFQ)"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_uom:0
  msgid ""
  "Some products may be sold/puchased in different unit of measures (advanced)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
  msgid "Source Document"
  msgstr "Documento origen"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_state
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Status"
  msgstr "Estado"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_stock_move
  msgid "Stock Move"
  msgstr "Movimiento de existencias"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
  msgid "Stock Moves"
  msgstr "Movimientos de existencias"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
  msgid "Subtotal"
  msgstr "Subtotal"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
  msgid "Supplier Currency"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
  msgid "Supplier Pricelist"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,module_stock_dropshipping:0
  msgid "Suppliers always deliver to your warehouse(s)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
  msgid "Tax"
  msgstr "Impuesto"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "Taxes"
  msgstr "Impuestos"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
  msgid "Technical field used to display the Drop Ship Address"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
  msgid "Terms and Conditions"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
  msgid ""
  "The product form contains detailed information to improve the\n"
  "            purchase process: prices, procurement logistics, accounting data,\n"
  "            available vendors, etc."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_rfq
  msgid ""
  "The quotation contains the history of the discussion/negotiation\n"
  "                you had with your vendor. Once confirmed, a request for\n"
  "                quotation is converted into a purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
  msgid ""
  "The request for quotation is the first step of the purchases flow. Once\n"
  "                    converted into a purchase order, you will be able to control the receipt\n"
  "                    of the products and the vendor bill."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
  msgid ""
  "This account will be used to value price difference between purchase price "
  "and accounting cost."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
  #: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
  msgid ""
  "This account will be used to value price difference between purchase price "
  "and cost price."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
  msgid ""
  "This currency will be used, instead of the default one, for purchases from "
  "the current partner"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
  msgid "This vendor has no purchase order. Click to create a new RfQ."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
  msgid "This will determine picking type of incoming shipment"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  msgid "To Approve"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
  msgid "Total"
  msgstr "Total"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
  msgid "Total Price"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  msgid "Total Untaxed amount"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  msgid "Total amount"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_stock_picking
  msgid "Transfer"
  msgstr "Transferir"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:283
  #, python-format
  msgid ""
  "Unable to cancel purchase order %s as some receptions have already been "
  "done."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:286
  #, python-format
  msgid ""
  "Unable to cancel this purchase order.i You must first cancel related vendor "
  "bills."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
  msgid "Unit Price"
  msgstr "Precio unidad"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
  msgid "Unit of Measure Categories"
  msgstr "Categorías de las unidades de medida"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
  msgid "Unit of Measures"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
  msgid "Units of Measure"
  msgstr "Unidades de medida"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread
  msgid "Unread Messages"
  msgstr "Mensajes sin leer"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter
  msgid "Unread Messages Counter"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  msgid "Untaxed"
  msgstr "Base"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
  msgid "Untaxed Amount"
  msgstr "Base imponible"
  
  #. module: purchase
  #: selection:purchase.config.settings,group_costing_method:0
  msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.action_invoice_pending
  msgid ""
  "Use this menu to control the invoices to be received from your\n"
  "            vendor. When registering a new bill, set the purchase order\n"
  "            and Odoo will fill the bill automatically according to ordered\n"
  "            or received quantities."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_form_action
  msgid ""
  "Use this menu to search within your purchase orders by\n"
  "                references, vendor, products, etc. For each purchase order,\n"
  "                you can track the related discussion with the vendor, control\n"
  "                the products received and control the vendor bills."
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_purchase_user
  msgid "User"
  msgstr "Usuario"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "VAT:"
  msgstr "NIF:"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Vendor"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
  #: model:ir.actions.act_window,name:purchase.action_invoice_pending
  #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
  #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
  #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
  msgid "Vendor Bills"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
  msgid "Vendor Bills."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
  msgid "Vendor Price"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
  msgid "Vendor Reference"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
  msgid ""
  "Vendors bills can be pre-generated based on purchase\n"
  "                    orders or receipts. This allows you to control bills\n"
  "                    you receive from your vendor according to the draft\n"
  "                    document in Odoo."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_mail_mail_website_published
  msgid "Visible on the website as a comment"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,invoice_status:0
  msgid "Waiting Invoices"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_stock_warehouse
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
  msgid "Warehouse"
  msgstr "Almacén"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids
  msgid "Website Messages"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids
  msgid "Website communication history"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
  msgid "When products are bought, they can be delivered to this warehouse"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
  msgid ""
  "Work with product variant allows you to define some variant of the same "
  "products, an ease the product management in the ecommerce for example"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
  msgid ""
  "You can control the invoice from your vendor according to\n"
  "            what you purchased (services) or received (products)."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
  msgid ""
  "You must define a product for everything you purchase, whether\n"
  "            it's a physical product, a consumable or services you buy to\n"
  "            subcontractants."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:335
  #, python-format
  msgid "You must set a Vendor Location for this partner %s"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_account_config_settings
  msgid "account.config.settings"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_purchase_config_settings
  msgid "purchase.config.settings"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_mail_mail_description
  msgid "unknown"
  msgstr ""
  