[IMP] update po files from launchpad

[odoo/odoo.git] / addons / purchase / i18n / es_AR.po

diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index d6239b3..043ae9f 100644 (file)
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 4.3.0"
 "Report-Msgid-Bugs-To: support@openerp.com"
-"POT-Creation-Date: 2008-09-10 12:49:00+0000"
-"PO-Revision-Date: 2008-09-10 12:49:00+0000"
+"POT-Creation-Date: 2008-09-11 15:44:00+0000"
+"PO-Revision-Date: 2008-09-11 15:44:00+0000"
 "Last-Translator: <>"
 "Language-Team: "
 "MIME-Version: 1.0"
@@ -18,7 +18,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr ""
+msgstr "Facturado y Pagado"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -49,7 +49,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order
 msgid "Purchase order"
-msgstr ""
+msgstr "Orden de Compra"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -84,7 +84,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Sub-Total"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -103,7 +103,7 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -115,7 +115,7 @@ msgstr ""
 #: field:purchase.order,amount_tax:0
 #: field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Impuestos"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -143,7 +143,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Origen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -163,7 +163,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Invoice Done"
-msgstr ""
+msgstr "Factura emitida"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -178,7 +178,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,validator:0
 msgid "Validated by"
-msgstr ""
+msgstr "Validado por"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -188,7 +188,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr ""
+msgstr "Línea de Órdenes"
 
 #. module: purchase
 #, python-format
@@ -220,7 +220,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "En espera"
 
 #. module: purchase
 #: field:purchase.order,picking_ids:0
@@ -230,7 +230,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Depósito"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -265,7 +265,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "Aprobada por Proveedor"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "Destino de Reserva"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -285,7 +285,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Lista de Precios"
 
 #. module: purchase
 #: constraint:ir.ui.view:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Excepción de Envío"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -331,7 +331,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "Confirmar Orden de Compra"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -362,7 +362,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Domicilio Destino"
 
 #. module: purchase
 #: field:stock.move,purchase_line_id:0
@@ -378,7 +378,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Excepción de Factura"
 
 #. module: purchase
 #: view:res.partner:0
@@ -404,7 +404,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "Fecha prometida"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -419,17 +419,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Calcular"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Cancelar Orden de Compra"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
 
 #. module: purchase
 #: view:res.partner:0
@@ -444,7 +444,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Aprobar Compra"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -466,17 +466,17 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: purchase
 #: wizard_button:purchase.order.merge,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: purchase
 #: field:purchase.order.line,order_id:0
 msgid "Order Ref"
-msgstr ""
+msgstr "Referencia Orden"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -488,7 +488,7 @@ msgstr ""
 #: wizard_view:purchase.order.merge,init:0
 #: wizard_button:purchase.order.merge,init,merge:0
 msgid "Merge orders"
-msgstr ""
+msgstr "Combinar Órdenes"
 
 #. module: purchase
 #: constraint:ir.model:0
@@ -505,7 +505,7 @@ msgstr ""
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr ""
+msgstr "Recibido"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -532,7 +532,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,date_approve:0
 msgid "Date Approved"
-msgstr ""
+msgstr "Fecha de aprobación"
 
 #. module: purchase
 #: field:purchase.order.line,product_id:0
@@ -544,7 +544,7 @@ msgstr ""
 #: rml:purchase.quotation:0
 #: field:purchase.order.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -554,17 +554,17 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Unidad de Medida"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Domicilio"
 
 #. module: purchase
 #: field:purchase.order.line,move_id:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reserva"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -574,7 +574,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Shipping Done"
-msgstr ""
+msgstr "Envío realizado"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -585,7 +585,7 @@ msgstr ""
 #: rml:purchase.order:0
 #: field:purchase.order,date_order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Fecha de Orden"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -617,12 +617,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_root
 msgid "Purchase Management"
-msgstr ""
+msgstr "Administración de Compras"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: purchase
 #: constraint:product.pricelist.version:0
@@ -632,10 +632,10 @@ msgstr ""
 #. module: purchase
 #: wizard_view:purchase.order.merge,init:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr ""
+msgstr "Está seguro de que desea combinar estas Órdenes?"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Monto sin Impuestos"