Spanish Translation

This commit is contained in:
Juan Fernando Jaramillo committed 2009-04-09 19:42:15 -05:00
1 parent 8f2ec57586
commit e632aaab42
1 file changed
+34 -106
+34 -106
View File
@@ -1,85 +1,48 @@
type,name,res_id,src,value,fuzzy
error,account.invoice,0,You can not delete invoices that comes from a purchase!,No puede borrar facturas que provienen de una compra!,0
error,purchase.line,0,"It miss an ""account_expense"" default property!","Hace falta la propiedad predeterminada ""cuenta_de_gastos""!",0
error,purchase.line,0,The supplier location is required!,El lugar del proveedor es indispensable!,0
error,purchase.purchase,0,Contact and Invoice addresses must be defined for the quotation.,Las direcciones de contacto y facturación deben estar definidas para la cotización.,0
field,"product.template,product_suppliers",0,Suppliers,Proveedores,0
field,"product.template,purchasable",0,Purchasable,Comprable,0
field,"product.template,purchase_uom",0,Purchase UOM,UdM de Compra,0
field,"purchase.line,amount",0,Amount,Cantidad,0
field,"purchase.line,comment",0,Comment,Comentario,0
field,"purchase.line,description",0,Description,Descripción,0
field,"purchase.line,invoice_lines",0,Invoice Lines,Líneas de Factura,0
field,"purchase.line,move_done",0,Moves Done,Movimientos Hechos,0
field,"purchase.line,move_exception",0,Moves Exception,Excepción de Movimientos,0
field,"purchase.line,moves",0,Moves,Movimientos,0
field,"purchase.line,moves_ignored",0,Moves Ignored,Movimientos Ignorados,0
field,"purchase.line,product",0,Product,Producto,0
field,"purchase.line,purchase",0,Purchase,Compra,0
field,"purchase.line,quantity",0,Quantity,Cantidad,0
field,"purchase.line,sequence",0,Sequence,Secuencia,0
field,"purchase.line,taxes",0,Taxes,Impuestos,0
field,"purchase.line,type",0,Type,Tipo,0
field,"purchase.line,unit",0,Unit,Unidad,0
field,"purchase.line,unit_digits",0,Unit Digits,Dígitos Unitarios,0
field,"purchase.line,unit_price",0,Unit Price,Precio Unitario,0
field,"purchase.product_supplier,code",0,Code,Código,0
field,"purchase.product_supplier,company",0,Company,Compañía,0
field,"purchase.product_supplier,delivery_time",0,Delivery Time,Hora de Envío,0
field,"purchase.product_supplier,name",0,Name,Nombre,0
field,"purchase.product_supplier,party",0,Supplier,Proveedor,0
field,"purchase.product_supplier.price,product_supplier",0,Supplier,Proveedor,0
field,"purchase.product_supplier.price,quantity",0,Quantity,Cantidad,0
field,"purchase.product_supplier,prices",0,Prices,Precios,0
field,"purchase.product_supplier.price,unit_price",0,Unit Price,Precio Unitario,0
field,"purchase.product_supplier,product",0,Product,Producto,0
field,"purchase.product_supplier,sequence",0,Sequence,Secuencia,0
field,"purchase.purchase,comment",0,Comment,Comentario,0
field,"purchase.purchase,company",0,Company,Compañía,0
field,"purchase.purchase,contact_address",0,Contact Address,Dirección de contacto,0
field,"purchase.purchase,currency",0,Currency,Moneda,0
field,"purchase.purchase,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"purchase.purchase,description",0,Description,Descripción,0
field,"purchase.purchase,invoice_address",0,Invoice Address,Dirección de facturación,0
field,"purchase.purchase,invoice_exception",0,Invoices Exception,Excepciones de Facturas,0
field,"purchase.purchase,invoice_method",0,Invoice Method,Método de facturación,0
field,"purchase.purchase,invoice_paid",0,Invoices Paid,Facturas pagas,0
field,"purchase.purchase,invoices",0,Invoices,Facturas,0
field,"purchase.purchase,invoices_ignored",0,Invoices Ignored,Facturas Ignoradas,0
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,packing_done",0,Packing Done,Empaque hecho,0
field,"purchase.purchase,packing_exception",0,Packings Exception,Excepción de Empaques,0
field,"purchase.purchase,packings",0,Packings,Empaques,0
field,"purchase.purchase,packing_state",0,Packing State,Estado de Empaque,0
field,"purchase.purchase,party",0,Party,Tercero,0
field,"purchase.purchase,party_lang",0,Party Language,Lenguaje del Tercero,0
field,"purchase.purchase,payment_term",0,Payment Term,Término de Pago,0
field,"purchase.purchase,purchase_date",0,Purchase Date,Fecha de Compra,0
field,"purchase.purchase,reference",0,Reference,Referencia,0
field,"purchase.purchase,state",0,State,Estado,0
field,"purchase.purchase,tax_amount",0,Tax,Impuesto,0
field,"purchase.purchase,total_amount",0,Total,Total,0
field,"purchase.purchase,untaxed_amount",0,Untaxed,Sin impuesto,0
field,"purchase.purchase,warehouse",0,Warehouse,Bodega,0
field,"stock.move,purchase",0,Purchase,Compra,0
field,"stock.move,purchase_line",0,unknown,desconocid@,0
field,"stock.move,supplier",0,Supplier,Proveedor,0
help,"purchase.product_supplier,delivery_time",0,In number of days,En número de días,0
help,"purchase.product_supplier.price,quantity",0,Minimal quantity,Cantidad Mínima,0
model,"ir.action,name",act_purchase_form_confirmed,Confirmed Purchases,Compras confirmadas,0
model,"ir.action,name",act_purchase_form_draft,Draft Purchases,Compras en Borrador,0
model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Excepción de Manejo de Factura,0
model,"ir.action,name",wizard_packing_handle_exception,Handle Shipment Exception,Excepción de Manejo de Envío,0
model,"ir.action,name",act_invoice_form,Invoices,Facturas,1
model,"ir.action,name",act_purchase_form_new,New Purchase,Nueva Compra,0
model,"ir.action,name",report_purchase,Purchase,Compra,0
model,"ir.action,name",act_purchase_form,Purchases,Compras,0
model,"ir.action,name",act_purchase_form2,Purchases,Compras,1
model,"ir.action,name",act_purchase_form_quotation,Purchases in Quotation,Cotizaciones de Compras,0
model,"ir.action,name",act_packing_form,Shipments,Empaques,1
model,"ir.action,name",act_open_supplier,Suppliers,Proveedores,0
model,"ir.sequence,name",sequence_purchase,Purchase,Compras,1
model,"ir.sequence.type,name",sequence_type_purchase,Purchase,Compras,1
model,"ir.ui.menu,name",menu_configuration,Configuration,Configuración,1
model,"ir.ui.menu,name",menu_purchase_form_confirmed,Confirmed Purchases,Compras confirmadas,0
model,"ir.ui.menu,name",menu_purchase_form_draft,Draft Purchases,Compras en Borrador,0
model,"ir.ui.menu,name",menu_purchase_form_new,New Purchase,Nueva Compra,0
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,Cotizaciones de Compras,0
model,"ir.ui.menu,name",menu_reporting,Reporting,Reportes,1
model,"ir.ui.menu,name",menu_supplier,Suppliers,Proveedores,0
model,"res.group,name",group_purchase,Purchase,Compras,1
model,"res.group,name",group_purchase_admin,Purchase Administrator,Administrador de Compra,0
model,"workflow.activity,name",purchase_activity_cancel,Canceled,Cancelado,1
model,"workflow.activity,name",purchase_activity_confirmed,Confirmed,Confirmado,1
model,"workflow.activity,name",purchase_activity_done,Done,Hecho,1
model,"workflow.activity,name",purchase_activity_draft,Draft,Borrador,1
model,"workflow.activity,name",purchase_activity_invoice_done,Invoice Done,Factura Completa,0
model,"workflow.activity,name",purchase_activity_invoice_purchase_exception,Invoice Exception,Excepción de Factura,0
model,"workflow.activity,name",purchase_activity_invoice_method,Invoice Method,Método de Facturación,1
model,"workflow.activity,name",purchase_activity_invoice_method_done,Invoice Method Done,Método de Factura Completo,0
model,"workflow.activity,name",purchase_activity_invoice_packing,Invoice Shipment,Envío de Factura,0
model,"workflow.activity,name",purchase_activity_invoice_packing_done,Invoice Shipment Done,Envío de Factura Completo,0
model,"workflow.activity,name",purchase_activity_invoice_packing_exception,Invoice Shipment Exception,Excepción de Envío de Factura,0
model,"workflow.activity,name",purchase_activity_invoice_packing_method,Invoice Shipment Method,Método de Envío de Factura,0
model,"workflow.activity,name",purchase_activity_invoice_packing_method_done,Invoice Shipment Method Done,Método de Envío de Factura Completo,0
model,"workflow.activity,name",purchase_activity_quotation,Quotation,Cotización,1
model,"workflow.activity,name",purchase_activity_packing_exception,Shipment Exception,Excepción de Envío,0
model,"workflow.activity,name",purchase_activity_waiting_invoice_purchase,Waiting Invoice,Esperando Factura,0
model,"workflow.activity,name",purchase_activity_waiting_invoice_packing,Waiting Invoice Shipment,Esperando Envío de Factura,0
model,"workflow.activity,name",purchase_activity_waiting_packing,Waiting Shipment,Esperando Envío,0
model,"workflow,name",purchase_workflow,Purchase workflow,Flujo de Trabajo de Compras,0
odt,purchase.purchase,0,Amount,Cantidad,0
odt,purchase.purchase,0,Date:,Fecha:,0
odt,purchase.purchase,0,Description,Descripción,0
@@ -96,42 +59,7 @@ odt,purchase.purchase,0,Total:,Total:,0
odt,purchase.purchase,0,Total (excl. taxes):,Total(excl. impuestos):,0
odt,purchase.purchase,0,Unit Price,Precio Unitario,0
odt,purchase.purchase,0,VAT:,VAT:,0
selection,"purchase.line,type",0,Line,Línea,0
selection,"purchase.line,type",0,Subtotal,Subtotal,0
selection,"purchase.line,type",0,Title,Título,0
selection,"purchase.purchase,invoice_method",0,Based On Order,Basado en la orden,0
selection,"purchase.purchase,invoice_method",0,Based On Packing,Basado en el empaque,0
selection,"purchase.purchase,invoice_method",0,Manual,Manual,0
selection,"purchase.purchase,invoice_state",0,Exception,Excepción,0
selection,"purchase.purchase,invoice_state",0,None,Nada,0
selection,"purchase.purchase,invoice_state",0,Paid,Pagad@,0
selection,"purchase.purchase,invoice_state",0,Waiting,En espera,0
selection,"purchase.purchase,packing_state",0,Exception,Excepción,0
selection,"purchase.purchase,packing_state",0,None,Nada,0
selection,"purchase.purchase,packing_state",0,Received,Recibido,0
selection,"purchase.purchase,packing_state",0,Waiting,En espera,0
selection,"purchase.purchase,state",0,Cancel,Cancelar,0
selection,"purchase.purchase,state",0,Confirmed,Confirmado,0
selection,"purchase.purchase,state",0,Done,Hecho,0
selection,"purchase.purchase,state",0,Draft,Borrador,0
selection,"purchase.purchase,state",0,Quotation,Cotización,0
view,product.product,0,Products,Productos,0
view,product.product,0,Suppliers,Proveedores,0
view,purchase.line,0,Purchase Line,Línea de Compra,0
view,purchase.line,0,Purchase Lines,Líneas de Compra,0
view,purchase.product_supplier,0,Product Supplier,Proveedor de Producto,0
view,purchase.product_supplier,0,Product Suppliers,Proveedores de Producto,0
view,purchase.product_supplier.price,0,Product Supplier Price,Precio de Proveedor de Producto,0
view,purchase.product_supplier.price,0,Product Supplier Prices,Precios de Proveedor de Producto,0
view,purchase.purchase,0,Cancel,Cancelar,0
view,purchase.purchase,0,Confirm,Confirmar,0
view,purchase.purchase,0,Draft,Borrador,0
view,purchase.purchase,0,Ignore Invoice Exception,Ignorar excepción de facturación,0
view,purchase.purchase,0,Ignore Packing Exception,Ignorar excepción de empaque,0
view,purchase.purchase,0,Invoices,Facturas,0
view,purchase.purchase,0,Lines,Líneas,0
view,purchase.purchase,0,Other Info,Otra información,0
view,purchase.purchase,0,Packings,Empaques,0
view,purchase.purchase,0,Purchase,Compra,0
view,purchase.purchase,0,Purchases,Compras,0
view,purchase.purchase,0,Quotation,Cotización,0
view,product.template,0,Product Suppliers,Proveedores de Productos,1
view,product.template,0,Suppliers,Proveedores,1
1 type name res_id src value fuzzy
error account.invoice 0 You can not delete invoices that comes from a purchase! No puede borrar facturas que provienen de una compra! 0
error purchase.line 0 It miss an "account_expense" default property! Hace falta la propiedad predeterminada "cuenta_de_gastos"! 0
error purchase.line 0 The supplier location is required! El lugar del proveedor es indispensable! 0
error purchase.purchase 0 Contact and Invoice addresses must be defined for the quotation. Las direcciones de contacto y facturación deben estar definidas para la cotización. 0
field product.template,product_suppliers 0 Suppliers Proveedores 0
field product.template,purchasable 0 Purchasable Comprable 0
field product.template,purchase_uom 0 Purchase UOM UdM de Compra 0
field purchase.line,amount 0 Amount Cantidad 0
field purchase.line,comment 0 Comment Comentario 0
field purchase.line,description 0 Description Descripción 0
field purchase.line,invoice_lines 0 Invoice Lines Líneas de Factura 0
field purchase.line,move_done 0 Moves Done Movimientos Hechos 0
field purchase.line,move_exception 0 Moves Exception Excepción de Movimientos 0
field purchase.line,moves 0 Moves Movimientos 0
field purchase.line,moves_ignored 0 Moves Ignored Movimientos Ignorados 0
field purchase.line,product 0 Product Producto 0
field purchase.line,purchase 0 Purchase Compra 0
field purchase.line,quantity 0 Quantity Cantidad 0
field purchase.line,sequence 0 Sequence Secuencia 0
field purchase.line,taxes 0 Taxes Impuestos 0
field purchase.line,type 0 Type Tipo 0
field purchase.line,unit 0 Unit Unidad 0
field purchase.line,unit_digits 0 Unit Digits Dígitos Unitarios 0
field purchase.line,unit_price 0 Unit Price Precio Unitario 0
field purchase.product_supplier,code 0 Code Código 0
field purchase.product_supplier,company 0 Company Compañía 0
field purchase.product_supplier,delivery_time 0 Delivery Time Hora de Envío 0
field purchase.product_supplier,name 0 Name Nombre 0
field purchase.product_supplier,party 0 Supplier Proveedor 0
field purchase.product_supplier.price,product_supplier 0 Supplier Proveedor 0
field purchase.product_supplier.price,quantity 0 Quantity Cantidad 0
field purchase.product_supplier,prices 0 Prices Precios 0
field purchase.product_supplier.price,unit_price 0 Unit Price Precio Unitario 0
field purchase.product_supplier,product 0 Product Producto 0
field purchase.product_supplier,sequence 0 Sequence Secuencia 0
field purchase.purchase,comment 0 Comment Comentario 0
field purchase.purchase,company 0 Company Compañía 0
field purchase.purchase,contact_address 0 Contact Address Dirección de contacto 0
field purchase.purchase,currency 0 Currency Moneda 0
field purchase.purchase,currency_digits 0 Currency Digits Dígitos de Moneda 0
field purchase.purchase,description 0 Description Descripción 0
field purchase.purchase,invoice_address 0 Invoice Address Dirección de facturación 0
field purchase.purchase,invoice_exception 0 Invoices Exception Excepciones de Facturas 0
field purchase.purchase,invoice_method 0 Invoice Method Método de facturación 0
field purchase.purchase,invoice_paid 0 Invoices Paid Facturas pagas 0
field purchase.purchase,invoices 0 Invoices Facturas 0
field purchase.purchase,invoices_ignored 0 Invoices Ignored Facturas Ignoradas 0
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,packing_done 0 Packing Done Empaque hecho 0
field purchase.purchase,packing_exception 0 Packings Exception Excepción de Empaques 0
field purchase.purchase,packings 0 Packings Empaques 0
field purchase.purchase,packing_state 0 Packing State Estado de Empaque 0
field purchase.purchase,party 0 Party Tercero 0
field purchase.purchase,party_lang 0 Party Language Lenguaje del Tercero 0
field purchase.purchase,payment_term 0 Payment Term Término de Pago 0
field purchase.purchase,purchase_date 0 Purchase Date Fecha de Compra 0
field purchase.purchase,reference 0 Reference Referencia 0
field purchase.purchase,state 0 State Estado 0
field purchase.purchase,tax_amount 0 Tax Impuesto 0
field purchase.purchase,total_amount 0 Total Total 0
field purchase.purchase,untaxed_amount 0 Untaxed Sin impuesto 0
field purchase.purchase,warehouse 0 Warehouse Bodega 0
field stock.move,purchase 0 Purchase Compra 0
field stock.move,purchase_line 0 unknown desconocid@ 0
field stock.move,supplier 0 Supplier Proveedor 0
help purchase.product_supplier,delivery_time 0 In number of days En número de días 0
help purchase.product_supplier.price,quantity 0 Minimal quantity Cantidad Mínima 0
2 model ir.action,name act_purchase_form_confirmed Confirmed Purchases Compras confirmadas 0
3 model ir.action,name act_purchase_form_draft Draft Purchases Compras en Borrador 0
4 model ir.action,name wizard_invoice_handle_exception Handle Invoice Exception Excepción de Manejo de Factura 0
5 model ir.action,name wizard_packing_handle_exception Handle Shipment Exception Excepción de Manejo de Envío 0
6 model ir.action,name act_invoice_form Invoices Facturas 1
7 model ir.action,name act_purchase_form_new New Purchase Nueva Compra 0
8 model ir.action,name report_purchase Purchase Compra 0
9 model ir.action,name act_purchase_form Purchases Compras 0
10 model ir.action,name act_purchase_form2 Purchases Compras 1
11 model ir.action,name act_purchase_form_quotation Purchases in Quotation Cotizaciones de Compras 0
12 model ir.action,name act_packing_form Shipments Empaques 1
13 model ir.action,name act_open_supplier Suppliers Proveedores 0
14 model ir.sequence,name sequence_purchase Purchase Compras 1
15 model ir.sequence.type,name sequence_type_purchase Purchase Compras 1
16 model ir.ui.menu,name menu_configuration Configuration Configuración 1
17 model ir.ui.menu,name menu_purchase_form_confirmed Confirmed Purchases Compras confirmadas 0
18 model ir.ui.menu,name menu_purchase_form_draft Draft Purchases Compras en Borrador 0
19 model ir.ui.menu,name menu_purchase_form_new New Purchase Nueva Compra 0
20 model ir.ui.menu,name menu_purchase Purchase Management Gestión de Compras 0
21 model ir.ui.menu,name menu_purchase_form Purchases Compras 0
22 model ir.ui.menu,name menu_purchase_form_quotation Purchases in Quotation Cotizaciones de Compras 0
23 model ir.ui.menu,name menu_reporting Reporting Reportes 1
24 model ir.ui.menu,name menu_supplier Suppliers Proveedores 0
25 model res.group,name group_purchase Purchase Compras 1
26 model res.group,name group_purchase_admin Purchase Administrator Administrador de Compra 0
27 model workflow.activity,name purchase_activity_cancel Canceled Cancelado 1
28 model workflow.activity,name purchase_activity_confirmed Confirmed Confirmado 1
29 model workflow.activity,name purchase_activity_done Done Hecho 1
30 model workflow.activity,name purchase_activity_draft Draft Borrador 1
31 model workflow.activity,name purchase_activity_invoice_done Invoice Done Factura Completa 0
32 model workflow.activity,name purchase_activity_invoice_purchase_exception Invoice Exception Excepción de Factura 0
33 model workflow.activity,name purchase_activity_invoice_method Invoice Method Método de Facturación 1
34 model workflow.activity,name purchase_activity_invoice_method_done Invoice Method Done Método de Factura Completo 0
35 model workflow.activity,name purchase_activity_invoice_packing Invoice Shipment Envío de Factura 0
36 model workflow.activity,name purchase_activity_invoice_packing_done Invoice Shipment Done Envío de Factura Completo 0
37 model workflow.activity,name purchase_activity_invoice_packing_exception Invoice Shipment Exception Excepción de Envío de Factura 0
38 model workflow.activity,name purchase_activity_invoice_packing_method Invoice Shipment Method Método de Envío de Factura 0
39 model workflow.activity,name purchase_activity_invoice_packing_method_done Invoice Shipment Method Done Método de Envío de Factura Completo 0
40 model workflow.activity,name purchase_activity_quotation Quotation Cotización 1
41 model workflow.activity,name purchase_activity_packing_exception Shipment Exception Excepción de Envío 0
42 model workflow.activity,name purchase_activity_waiting_invoice_purchase Waiting Invoice Esperando Factura 0
43 model workflow.activity,name purchase_activity_waiting_invoice_packing Waiting Invoice Shipment Esperando Envío de Factura 0
44 model workflow.activity,name purchase_activity_waiting_packing Waiting Shipment Esperando Envío 0
45 model workflow,name purchase_workflow Purchase workflow Flujo de Trabajo de Compras 0
46 odt purchase.purchase 0 Amount Cantidad 0
47 odt purchase.purchase 0 Date: Fecha: 0
48 odt purchase.purchase 0 Description Descripción 0
59 odt purchase.purchase 0 Total (excl. taxes): Total(excl. impuestos): 0
60 odt purchase.purchase 0 Unit Price Precio Unitario 0
61 odt purchase.purchase 0 VAT: VAT: 0
selection purchase.line,type 0 Line Línea 0
selection purchase.line,type 0 Subtotal Subtotal 0
selection purchase.line,type 0 Title Título 0
selection purchase.purchase,invoice_method 0 Based On Order Basado en la orden 0
selection purchase.purchase,invoice_method 0 Based On Packing Basado en el empaque 0
selection purchase.purchase,invoice_method 0 Manual Manual 0
selection purchase.purchase,invoice_state 0 Exception Excepción 0
selection purchase.purchase,invoice_state 0 None Nada 0
selection purchase.purchase,invoice_state 0 Paid Pagad@ 0
selection purchase.purchase,invoice_state 0 Waiting En espera 0
selection purchase.purchase,packing_state 0 Exception Excepción 0
selection purchase.purchase,packing_state 0 None Nada 0
selection purchase.purchase,packing_state 0 Received Recibido 0
selection purchase.purchase,packing_state 0 Waiting En espera 0
selection purchase.purchase,state 0 Cancel Cancelar 0
selection purchase.purchase,state 0 Confirmed Confirmado 0
selection purchase.purchase,state 0 Done Hecho 0
selection purchase.purchase,state 0 Draft Borrador 0
selection purchase.purchase,state 0 Quotation Cotización 0
62 view product.product 0 Products Productos 0
63 view product.product 0 Suppliers Proveedores 0
64 view purchase.line product.template 0 Purchase Line Product Suppliers Línea de Compra Proveedores de Productos 0 1
65 view purchase.line product.template 0 Purchase Lines Suppliers Líneas de Compra Proveedores 0 1
view purchase.product_supplier 0 Product Supplier Proveedor de Producto 0
view purchase.product_supplier 0 Product Suppliers Proveedores de Producto 0
view purchase.product_supplier.price 0 Product Supplier Price Precio de Proveedor de Producto 0
view purchase.product_supplier.price 0 Product Supplier Prices Precios de Proveedor de Producto 0
view purchase.purchase 0 Cancel Cancelar 0
view purchase.purchase 0 Confirm Confirmar 0
view purchase.purchase 0 Draft Borrador 0
view purchase.purchase 0 Ignore Invoice Exception Ignorar excepción de facturación 0
view purchase.purchase 0 Ignore Packing Exception Ignorar excepción de empaque 0
view purchase.purchase 0 Invoices Facturas 0
view purchase.purchase 0 Lines Líneas 0
view purchase.purchase 0 Other Info Otra información 0
view purchase.purchase 0 Packings Empaques 0
view purchase.purchase 0 Purchase Compra 0
view purchase.purchase 0 Purchases Compras 0
view purchase.purchase 0 Quotation Cotización 0