diff --git a/__tryton__.py b/__tryton__.py index 14a3aa96fc..cf7879f6ca 100644 --- a/__tryton__.py +++ b/__tryton__.py @@ -44,16 +44,16 @@ Ermöglicht: - Basado en Orden - Basado en Empaque ''', - 'description_es_ES': ''' - Definición de orden de compras. - - Se añade información de proveedor y de compra de un producto. - - Se define el precio de compra con el precio de proveedor o costo. + 'description_es_ES': '''Define ordenes de compra. + - Añade información de proveedor y de compra de un producto. + - Define el precio de compra como el precio del proveedor o el precio de coste. - Con la posibilidad de: - - seguir el estado de facturación y empaque desde la orden de compra. - - elegir el método de facturación: + - seguir el estado de facturación y envio desde la orden de compra. + - definir el método de facturación: - Manual - - Basado en Orden - - Basado en Empaque + - Basado en orden + - Basado en envio ''', 'description_fr_FR': '''Defini l'ordre d'achat. Ajoute les fournisseurs et les informations d'achat sur le produit. diff --git a/es_ES.csv b/es_ES.csv index a9f3594c03..84d5292912 100644 --- a/es_ES.csv +++ b/es_ES.csv @@ -1,5 +1,6 @@ type,name,res_id,src,value,fuzzy error,account.invoice,0,You can not delete invoices that come from a purchase!,No puede borrar facturas que vienen de una compra,0 +error,account.invoice,0,You cannot reset to draft an invoice generated by a purchase.,No puede cambiar a borrador una factura generada por una compra.,0 error,product.template,0,"Purchase prices are based on the purchase uom, are you sure to change it?","Los precios de compra están basados en la UdM de compra, ¿desea cambiarlo?",0 error,purchase.line,0,"It misses an ""account expense"" default property!",Hace falta la propiedad predeterminada de «cuenta de gastos»,0 error,purchase.line,0,"It misses an ""Account Expense"" on product ""%s""!",Hace falta una «Cuenta de gasto» del producto «%s»,0 @@ -80,10 +81,6 @@ field,"purchase.purchase,invoices_recreated",0,Recreated Invoices,Facturas recre field,"purchase.purchase,invoice_state",0,Invoice State,Estado de factura,0 field,"purchase.purchase,lines",0,Lines,Líneas,0 field,"purchase.purchase,moves",0,Moves,Movimientos,0 -field,"purchase.purchase,shipment_done",0,Shipment Done,Envío Finalizado,0 -field,"purchase.purchase,shipment_exception",0,Shipments Exception,Excepción de envios,0 -field,"purchase.purchase,shipments",0,Shipments,Envíos,0 -field,"purchase.purchase,shipment_state",0,Shipment State,Estado de envío,0 field,"purchase.purchase,party",0,Party,Terceros,0 field,"purchase.purchase,party_lang",0,Party Language,Idioma del tercero,0 field,"purchase.purchase,payment_term",0,Payment Term,Término de pago,0 @@ -93,6 +90,10 @@ field,"purchase.purchase-recreated-account.invoice,invoice",0,Invoice,Factura,0 field,"purchase.purchase-recreated-account.invoice,purchase",0,Purchase,Compra,0 field,"purchase.purchase-recreated-account.invoice,rec_name",0,Name,Nombre,0 field,"purchase.purchase,reference",0,Reference,Referencia,0 +field,"purchase.purchase,shipment_done",0,Shipment Done,Envío Finalizado,0 +field,"purchase.purchase,shipment_exception",0,Shipments Exception,Excepción de envios,0 +field,"purchase.purchase,shipments",0,Shipments,Envíos,0 +field,"purchase.purchase,shipment_state",0,Shipment State,Estado de envío,0 field,"purchase.purchase,state",0,State,Estado,0 field,"purchase.purchase,supplier_reference",0,Supplier Reference,Referencia de proveedor,0 field,"purchase.purchase,tax_amount",0,Tax,Impuesto,0 @@ -107,6 +108,7 @@ field,"stock.move,purchase_quantity",0,Purchase Quantity,Cantidad de compra,0 field,"stock.move,purchase_unit",0,Purchase Unit,Unidad de compra,0 field,"stock.move,purchase_unit_digits",0,Purchase Unit Digits,Decimales de la unidad de compra,0 field,"stock.move,purchase_unit_price",0,Purchase Unit Price,Precio de la unidad de compra,0 +field,"stock.move,purchase_visible",0,Purchase Visible,Compra visible,0 field,"stock.move,supplier",0,Supplier,Proveedor,0 help,"purchase.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,La factura seleccionada será recreada. Las otras serán ignoradas.,0 help,"purchase.handle.shipment.exception.ask,recreate_moves",0,The selected moves will be recreated. The other ones will be ignored.,Los movimientos seleccionados se reharán. Los demás se ignorarán.,0 @@ -135,8 +137,8 @@ model,"ir.ui.menu,name",menu_purchase,Purchase Management,Gestión de compras,0 model,"ir.ui.menu,name",menu_purchase_form,Purchases,Compras,0 model,"ir.ui.menu,name",menu_purchase_form_quotation,Purchases in Quotation,Compras en cotización,0 model,"ir.ui.menu,name",menu_reporting,Reporting,Informes,0 -model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,,0 -model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,,0 +model,"purchase.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Factura de excepcion - Petición,0 +model,"purchase.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Envio de excepcion - Petición,0 model,"purchase.line-account.invoice.line,name",0,Purchase Line - Invoice Line,Línea de compra - Línea de factura,0 model,"purchase.line-account.tax,name",0,Purchase Line - Tax,Línea de compra - Impuesto,0 model,"purchase.line-ignored-stock.move,name",0,Purchase Line - Ignored Move,Línea de compra - Movimiento Ignorado,0