19 KiB
19 KiB
| 1 | type | name | res_id | src | value | fuzzy |
|---|---|---|---|---|---|---|
| 2 | error | account.invoice | 0 | You can not delete invoices that come from a purchase! | ¡No puede borrar facturas que vienen de una compra! | 0 |
| 3 | error | account.invoice | 0 | You cannot reset to draft an invoice generated by a purchase. | No puede regresar a borrador una factura generada por una compra. | 0 |
| 4 | 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 |
| 5 | error | purchase.line | 0 | It misses an "account expense" default property! | ¡Hace falta una propiedad predeterminada de "cuenta de gastos"! | 0 |
| 6 | error | purchase.line | 0 | It misses an "Account Expense" on product "%s"! | ¡Hace falta una "Cuenta de Gasto" del producto "%s"! | 0 |
| 7 | error | purchase.line | 0 | The supplier location is required! | ¡Se requiere el lugar del proveedor! | 0 |
| 8 | error | purchase.purchase | 0 | Invoice addresses must be defined for the quotation. | Debe definir las direcciones para la cotización. | 0 |
| 9 | error | purchase.purchase | 0 | It misses an "Account Payable" on the party "%s"! | ¡Al tercero le hace falta una "Cuenta de Pagos"! | 0 |
| 10 | error | stock.shipment.in | 0 | You cannot reset to draft a move generated by a purchase. | No puede revertir a borrador un movimiento generado por una compra. | 0 |
| 11 | field | account.invoice,purchase_exception_state | 0 | Exception State | Estado Excepción | 0 |
| 12 | field | product.template,product_suppliers | 0 | Suppliers | Proveedores | 0 |
| 13 | field | product.template,purchasable | 0 | Purchasable | Comprable | 0 |
| 14 | field | product.template,purchase_uom | 0 | Purchase UOM | UdM de Compra | 0 |
| 15 | field | purchase.configuration,purchase_sequence | 0 | Purchase Reference Sequence | 0 | |
| 16 | field | purchase.configuration,rec_name | 0 | Name | Nombre de Contacto | 1 |
| 17 | field | purchase.handle.invoice.exception.ask,domain_invoices | 0 | Domain Invoices | Rango de facturas | 0 |
| 18 | field | purchase.handle.invoice.exception.ask,recreate_invoices | 0 | Recreate Invoices | Rehacer facturas | 0 |
| 19 | field | purchase.handle.shipment.exception.ask,domain_moves | 0 | Domain Moves | Rango de movimientos | 0 |
| 20 | field | purchase.handle.shipment.exception.ask,recreate_moves | 0 | Recreate Moves | Rehacer movimientos | 0 |
| 21 | field | purchase.line-account.invoice.line,invoice_line | 0 | Invoice Line | Línea de Factura | 0 |
| 22 | field | purchase.line-account.invoice.line,purchase_line | 0 | Purchase Line | Línea de Compra | 0 |
| 23 | field | purchase.line-account.invoice.line,rec_name | 0 | Name | Nombre | 0 |
| 24 | field | purchase.line-account.tax,line | 0 | Purchase Line | Línea de Compra | 0 |
| 25 | field | purchase.line-account.tax,rec_name | 0 | Name | Nombre | 0 |
| 26 | field | purchase.line-account.tax,tax | 0 | Tax | Impuesto | 0 |
| 27 | field | purchase.line,amount | 0 | Amount | Cantidad | 0 |
| 28 | field | purchase.line,description | 0 | Description | Descripción | 0 |
| 29 | field | purchase.line-ignored-stock.move,move | 0 | Move | Movimiento | 0 |
| 30 | field | purchase.line-ignored-stock.move,purchase_line | 0 | Purchase Line | Línea de Compra | 0 |
| 31 | field | purchase.line-ignored-stock.move,rec_name | 0 | Name | Nombre | 0 |
| 32 | field | purchase.line,invoice_lines | 0 | Invoice Lines | Líneas de Factura | 0 |
| 33 | field | purchase.line,move_done | 0 | Moves Done | Movimientos Hechos | 0 |
| 34 | field | purchase.line,move_exception | 0 | Moves Exception | Exepción de Movimientos | 0 |
| 35 | field | purchase.line,moves | 0 | Moves | Movimientos | 0 |
| 36 | field | purchase.line,moves_ignored | 0 | Ignored Moves | Movimientos Ignorados | 0 |
| 37 | field | purchase.line,moves_recreated | 0 | Recreated Moves | Movimientos recreados | 0 |
| 38 | field | purchase.line,note | 0 | Note | Nota | 0 |
| 39 | field | purchase.line,product | 0 | Product | Producto | 0 |
| 40 | field | purchase.line,purchase | 0 | Purchase | Compra | 0 |
| 41 | field | purchase.line,quantity | 0 | Quantity | Cantidad | 0 |
| 42 | field | purchase.line,rec_name | 0 | Name | Nombre | 0 |
| 43 | field | purchase.line-recreated-stock.move,move | 0 | Move | Movimiento | 0 |
| 44 | field | purchase.line-recreated-stock.move,purchase_line | 0 | Purchase Line | Línea de Compra | 0 |
| 45 | field | purchase.line-recreated-stock.move,rec_name | 0 | Name | Nombre | 0 |
| 46 | field | purchase.line,sequence | 0 | Sequence | Secuencia | 0 |
| 47 | field | purchase.line,taxes | 0 | Taxes | Impuestos | 0 |
| 48 | field | purchase.line,type | 0 | Type | Tipo | 0 |
| 49 | field | purchase.line,unit | 0 | Unit | Unidad | 0 |
| 50 | field | purchase.line,unit_digits | 0 | Unit Digits | Dígitos Unitarios | 0 |
| 51 | field | purchase.line,unit_price | 0 | Unit Price | Precio Unitario | 0 |
| 52 | field | purchase.product_supplier,code | 0 | Code | Código | 0 |
| 53 | field | purchase.product_supplier,company | 0 | Company | Compañía | 0 |
| 54 | field | purchase.product_supplier,delivery_time | 0 | Delivery Time | Tiempo de Envío | 0 |
| 55 | field | purchase.product_supplier,name | 0 | Name | Nombre | 0 |
| 56 | field | purchase.product_supplier,party | 0 | Supplier | Proveedor | 0 |
| 57 | field | purchase.product_supplier.price,product_supplier | 0 | Supplier | Proveedor | 0 |
| 58 | field | purchase.product_supplier.price,quantity | 0 | Quantity | Cantidad | 0 |
| 59 | field | purchase.product_supplier.price,rec_name | 0 | Name | Nombre | 0 |
| 60 | field | purchase.product_supplier,prices | 0 | Prices | Precios | 0 |
| 61 | field | purchase.product_supplier.price,unit_price | 0 | Unit Price | Precio Unitario | 0 |
| 62 | field | purchase.product_supplier,product | 0 | Product | Producto | 0 |
| 63 | field | purchase.product_supplier,rec_name | 0 | Name | Nombre | 0 |
| 64 | field | purchase.product_supplier,sequence | 0 | Sequence | Secuencia | 0 |
| 65 | field | purchase.purchase-account.invoice,invoice | 0 | Invoice | Factura | 0 |
| 66 | field | purchase.purchase-account.invoice,purchase | 0 | Purchase | Compra | 0 |
| 67 | field | purchase.purchase-account.invoice,rec_name | 0 | Name | Nombre | 0 |
| 68 | field | purchase.purchase,comment | 0 | Comment | Comentario | 0 |
| 69 | field | purchase.purchase,company | 0 | Company | Compañía | 0 |
| 70 | field | purchase.purchase,currency | 0 | Currency | Moneda | 0 |
| 71 | field | purchase.purchase,currency_digits | 0 | Currency Digits | Dígitos de Moneda | 0 |
| 72 | field | purchase.purchase,description | 0 | Description | Descripción | 0 |
| 73 | field | purchase.purchase-ignored-account.invoice,invoice | 0 | Invoice | Factura | 0 |
| 74 | field | purchase.purchase-ignored-account.invoice,purchase | 0 | Purchase | Compra | 0 |
| 75 | field | purchase.purchase-ignored-account.invoice,rec_name | 0 | Name | Nombre | 0 |
| 76 | field | purchase.purchase,invoice_address | 0 | Invoice Address | Dirección de Facturación | 0 |
| 77 | field | purchase.purchase,invoice_exception | 0 | Invoices Exception | Excepción de Facturación | 0 |
| 78 | field | purchase.purchase,invoice_method | 0 | Invoice Method | Método de Facturación | 0 |
| 79 | field | purchase.purchase,invoice_paid | 0 | Invoices Paid | Facturas Pagadas | 0 |
| 80 | field | purchase.purchase,invoices | 0 | Invoices | Facturas | 0 |
| 81 | field | purchase.purchase,invoices_ignored | 0 | Ignored Invoices | Facturas Ignoradas | 0 |
| 82 | field | purchase.purchase,invoices_recreated | 0 | Recreated Invoices | Facturas recreadas | 0 |
| 83 | field | purchase.purchase,invoice_state | 0 | Invoice State | Estado de Factura | 0 |
| 84 | field | purchase.purchase,lines | 0 | Lines | Líneas | 0 |
| 85 | field | purchase.purchase,moves | 0 | Moves | Movimientos | 0 |
| 86 | field | purchase.purchase,party | 0 | Party | Terceros | 0 |
| 87 | field | purchase.purchase,party_lang | 0 | Party Language | Idioma del Tercero | 0 |
| 88 | field | purchase.purchase,payment_term | 0 | Payment Term | Término de Pago | 0 |
| 89 | field | purchase.purchase,purchase_date | 0 | Purchase Date | Fecha de Compra | 0 |
| 90 | field | purchase.purchase,rec_name | 0 | Name | Nombre | 0 |
| 91 | field | purchase.purchase-recreated-account.invoice,invoice | 0 | Invoice | Factura | 0 |
| 92 | field | purchase.purchase-recreated-account.invoice,purchase | 0 | Purchase | Compra | 0 |
| 93 | field | purchase.purchase-recreated-account.invoice,rec_name | 0 | Name | Nombre | 0 |
| 94 | field | purchase.purchase,reference | 0 | Reference | Referencia | 0 |
| 95 | field | purchase.purchase,shipment_done | 0 | Shipment Done | Envío Finalizado | 0 |
| 96 | field | purchase.purchase,shipment_exception | 0 | Shipments Exception | Excepción de Envío | 0 |
| 97 | field | purchase.purchase,shipments | 0 | Shipments | Envíos | 0 |
| 98 | field | purchase.purchase,shipment_state | 0 | Shipment State | Estado de Envío | 0 |
| 99 | field | purchase.purchase,state | 0 | State | Estado | 0 |
| 100 | field | purchase.purchase,supplier_reference | 0 | Supplier Reference | Referencia de Proveedor | 0 |
| 101 | field | purchase.purchase,tax_amount | 0 | Tax | Impuesto | 0 |
| 102 | field | purchase.purchase,total_amount | 0 | Total | Total | 0 |
| 103 | field | purchase.purchase,untaxed_amount | 0 | Untaxed | Sin Impuesto | 0 |
| 104 | field | purchase.purchase,warehouse | 0 | Warehouse | Depósito | 0 |
| 105 | field | stock.move,purchase | 0 | Purchase | Compra | 0 |
| 106 | field | stock.move,purchase_currency | 0 | Purchase Currency | Moneda de Compra | 0 |
| 107 | field | stock.move,purchase_exception_state | 0 | Exception State | Estado Excepción | 0 |
| 108 | field | stock.move,purchase_line | 0 | 0 | ||
| 109 | field | stock.move,purchase_quantity | 0 | Purchase Quantity | Cantidad de Compra | 0 |
| 110 | field | stock.move,purchase_unit | 0 | Purchase Unit | Unidad de Compra | 0 |
| 111 | field | stock.move,purchase_unit_digits | 0 | Purchase Unit Digits | Dígitos de Unidad de Compra | 0 |
| 112 | field | stock.move,purchase_unit_price | 0 | Purchase Unit Price | Precio Unitario de Compra | 0 |
| 113 | field | stock.move,purchase_visible | 0 | Purchase Visible | 0 | |
| 114 | field | stock.move,supplier | 0 | Supplier | Proveedor | 0 |
| 115 | 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 |
| 116 | help | purchase.handle.shipment.exception.ask,recreate_moves | 0 | The selected moves will be recreated. The other ones will be ignored. | Se recrearán los movimientos seleccionados. Los demás se ignorarán. | 0 |
| 117 | help | purchase.product_supplier,delivery_time | 0 | In number of days | En número de días | 0 |
| 118 | help | purchase.product_supplier.price,quantity | 0 | Minimal quantity | Cantidad Mínima | 0 |
| 119 | model | ir.action,name | act_purchase_form_confirmed | Confirmed Purchases | Compras confirmadas | 0 |
| 120 | model | ir.action,name | act_purchase_form_draft | Draft Purchases | Compras en Borrador | 0 |
| 121 | model | ir.action,name | wizard_invoice_handle_exception | Handle Invoice Exception | Tratar Excepción de Factura | 0 |
| 122 | model | ir.action,name | wizard_shipment_handle_exception | Handle Shipment Exception | Tratar Excepción de Envío | 0 |
| 123 | model | ir.action,name | act_invoice_form | Invoices | Facturas | 0 |
| 124 | model | ir.action,name | act_purchase_form_new | New Purchase | Nueva Compra | 0 |
| 125 | model | ir.action,name | act_open_supplier | Parties associated to Purchases | Terceros Asociados a Compras | 0 |
| 126 | model | ir.action,name | report_purchase | Purchase | Compra | 0 |
| 127 | model | ir.action,name | act_purchase_configuration_form | Purchase Configuration | 0 | |
| 128 | model | ir.action,name | act_purchase_form | Purchases | Compras | 0 |
| 129 | model | ir.action,name | act_purchase_form2 | Purchases | Compras | 0 |
| 130 | model | ir.action,name | act_purchase_form_quotation | Purchases in Quotation | Cotizaciones de Compras | 0 |
| 131 | model | ir.action,name | act_shipment_form | Shipments | Envíos | 0 |
| 132 | model | ir.sequence,name | sequence_purchase | Purchase | Compras | 0 |
| 133 | model | ir.sequence.type,name | sequence_type_purchase | Purchase | Compras | 0 |
| 134 | model | ir.ui.menu,name | menu_configuration | Configuration | Configuración | 0 |
| 135 | model | ir.ui.menu,name | menu_purchase_form_confirmed | Confirmed Purchases | Compras confirmadas | 0 |
| 136 | model | ir.ui.menu,name | menu_purchase_form_draft | Draft Purchases | Compras en Borrador | 0 |
| 137 | model | ir.ui.menu,name | menu_purchase_form_new | New Purchase | Nueva Compra | 0 |
| 138 | model | ir.ui.menu,name | menu_supplier | Parties associated to Purchases | Terceros Asociados a Compras | 0 |
| 139 | model | ir.ui.menu,name | menu_purchase_configuration | Purchase Configuration | 0 | |
| 140 | model | ir.ui.menu,name | menu_purchase | Purchase Management | Gestión de Compras | 0 |
| 141 | model | ir.ui.menu,name | menu_purchase_form | Purchases | Compras | 0 |
| 142 | model | ir.ui.menu,name | menu_purchase_form_quotation | Purchases in Quotation | Cotizaciones de Compras | 0 |
| 143 | model | ir.ui.menu,name | menu_reporting | Reporting | Reportes | 0 |
| 144 | model | purchase.configuration,name | 0 | purchase.configuration | 0 | |
| 145 | model | purchase.handle.invoice.exception.ask,name | 0 | Invoice Exception Ask | Pregunta de Excepción de Factura | 0 |
| 146 | model | purchase.handle.shipment.exception.ask,name | 0 | Shipment Exception Ask | Preguntar Excepción de Envío | 0 |
| 147 | model | purchase.line-account.invoice.line,name | 0 | Purchase Line - Invoice Line | Línea de Compra - Línea de Factura | 0 |
| 148 | model | purchase.line-account.tax,name | 0 | Purchase Line - Tax | Línea de Compra - Impuesto | 0 |
| 149 | model | purchase.line-ignored-stock.move,name | 0 | Purchase Line - Ignored Move | Línea de Compra - Movimiento Ignorado | 0 |
| 150 | model | purchase.line,name | 0 | Purchase Line | Línea de Compra | 0 |
| 151 | model | purchase.line-recreated-stock.move,name | 0 | Purchase Line - Ignored Move | Línea de Compra - Movimiento Ignorado | 0 |
| 152 | model | purchase.product_supplier,name | 0 | Product Supplier | Proveedor de Producto | 0 |
| 153 | model | purchase.product_supplier.price,name | 0 | Product Supplier Price | Precio del Proveedor de Producto | 0 |
| 154 | model | purchase.purchase-account.invoice,name | 0 | Purchase - Invoice | Compra - Factura | 0 |
| 155 | model | purchase.purchase-ignored-account.invoice,name | 0 | Purchase - Ignored Invoice | Compra - Factura Ignorada | 0 |
| 156 | model | purchase.purchase,name | 0 | Purchase | Compra | 0 |
| 157 | model | purchase.purchase-recreated-account.invoice,name | 0 | Purchase - Recreated Invoice | Compra - Factura Recreada | 0 |
| 158 | model | res.group,name | group_purchase | Purchase | Compras | 0 |
| 159 | model | res.group,name | group_purchase_admin | Purchase Administrator | Administrador de Compra | 0 |
| 160 | model | workflow.activity,name | purchase_activity_cancel | Canceled | Cancelado | 0 |
| 161 | model | workflow.activity,name | purchase_activity_confirmed | Confirmed | Confirmado | 0 |
| 162 | model | workflow.activity,name | purchase_activity_done | Done | Hecho | 0 |
| 163 | model | workflow.activity,name | purchase_activity_draft | Draft | Borrador | 0 |
| 164 | model | workflow.activity,name | purchase_activity_invoice_done | Invoice Done | Factura Completa | 0 |
| 165 | model | workflow.activity,name | purchase_activity_invoice_purchase_exception | Invoice Exception | Excepción de Factura | 0 |
| 166 | model | workflow.activity,name | purchase_activity_invoice_method | Invoice Method | Método de Facturación | 0 |
| 167 | model | workflow.activity,name | purchase_activity_invoice_method_done | Invoice Method Done | Método de Factura Completo | 0 |
| 168 | model | workflow.activity,name | purchase_activity_invoice_shipment | Invoice Shipment | Envío de Factura | 0 |
| 169 | model | workflow.activity,name | purchase_activity_invoice_shipment_done | Invoice Shipment Done | Envío de Factura Completo | 0 |
| 170 | model | workflow.activity,name | purchase_activity_invoice_shipment_exception | Invoice Shipment Exception | Excepción de Envío de Factura | 0 |
| 171 | model | workflow.activity,name | purchase_activity_invoice_shipment_method | Invoice Shipment Method | Método de Envío de Factura | 0 |
| 172 | model | workflow.activity,name | purchase_activity_invoice_shipment_method_done | Invoice Shipment Method Done | Método de Envío de Factura Completo | 0 |
| 173 | model | workflow.activity,name | purchase_activity_quotation | Quotation | Cotización | 0 |
| 174 | model | workflow.activity,name | purchase_activity_shipment_exception | Shipment Exception | Excepción de Envío | 0 |
| 175 | model | workflow.activity,name | purchase_activity_waiting_invoice_purchase | Waiting Invoice | Esperando Factura | 0 |
| 176 | model | workflow.activity,name | purchase_activity_waiting_invoice_shipment | Waiting Invoice Shipment | Esperando Envío de Factura | 0 |
| 177 | model | workflow.activity,name | purchase_activity_waiting_shipment | Waiting Shipment | Esperando Envío | 0 |
| 178 | model | workflow,name | purchase_workflow | Purchase workflow | Flujo de Trabajo de Compras | 0 |
| 179 | odt | purchase.purchase | 0 | Amount | Cantidad | 0 |
| 180 | odt | purchase.purchase | 0 | Date: | Fecha: | 0 |
| 181 | odt | purchase.purchase | 0 | Description | Descripción | 0 |
| 182 | odt | purchase.purchase | 0 | Description: | Descripción: | 0 |
| 183 | odt | purchase.purchase | 0 | Draft Purchase Order | Borrador de Orden de Compra | 0 |
| 184 | odt | purchase.purchase | 0 | E-Mail: | Correo electrónico: | 0 |
| 185 | odt | purchase.purchase | 0 | Phone: | Teléfono: | 0 |
| 186 | odt | purchase.purchase | 0 | Purchase Order N°: | Nº de Orden de Compra: | 0 |
| 187 | odt | purchase.purchase | 0 | Quantity | Cantidad | 0 |
| 188 | odt | purchase.purchase | 0 | Request for Quotation N°: | Solicitud de Factura Nº: | 0 |
| 189 | odt | purchase.purchase | 0 | Taxes | Impuestos | 0 |
| 190 | odt | purchase.purchase | 0 | Taxes: | Impuestos | 0 |
| 191 | odt | purchase.purchase | 0 | Total: | Total: | 0 |
| 192 | odt | purchase.purchase | 0 | Total (excl. taxes): | Total(excl. impuestos): | 0 |
| 193 | odt | purchase.purchase | 0 | Unit Price | Precio Unitario | 0 |
| 194 | odt | purchase.purchase | 0 | VAT: | NIT: | 0 |
| 195 | selection | account.invoice,purchase_exception_state | 0 | 0 | ||
| 196 | selection | account.invoice,purchase_exception_state | 0 | Ignored | Ignorado | 0 |
| 197 | selection | account.invoice,purchase_exception_state | 0 | Recreated | Rehecho | 0 |
| 198 | selection | purchase.line,type | 0 | Comment | Comentario | 0 |
| 199 | selection | purchase.line,type | 0 | Line | Línea | 0 |
| 200 | selection | purchase.line,type | 0 | Subtotal | Subtotal | 0 |
| 201 | selection | purchase.line,type | 0 | Title | Título | 0 |
| 202 | selection | purchase.purchase,invoice_method | 0 | Based On Order | Basado en Orden | 0 |
| 203 | selection | purchase.purchase,invoice_method | 0 | Based On Shipment | Basado en Envío | 0 |
| 204 | selection | purchase.purchase,invoice_method | 0 | Manual | Manual | 0 |
| 205 | selection | purchase.purchase,invoice_state | 0 | Exception | Excepción | 0 |
| 206 | selection | purchase.purchase,invoice_state | 0 | None | Ninguno | 0 |
| 207 | selection | purchase.purchase,invoice_state | 0 | Paid | Pagado | 0 |
| 208 | selection | purchase.purchase,invoice_state | 0 | Waiting | En Espera | 0 |
| 209 | selection | purchase.purchase,shipment_state | 0 | Exception | Excepción | 0 |
| 210 | selection | purchase.purchase,shipment_state | 0 | None | Ninguno | 0 |
| 211 | selection | purchase.purchase,shipment_state | 0 | Received | Recibido | 0 |
| 212 | selection | purchase.purchase,shipment_state | 0 | Waiting | En Espera | 0 |
| 213 | selection | purchase.purchase,state | 0 | Canceled | Cancelado | 0 |
| 214 | selection | purchase.purchase,state | 0 | Confirmed | Confirmado | 0 |
| 215 | selection | purchase.purchase,state | 0 | Done | Hecho | 0 |
| 216 | selection | purchase.purchase,state | 0 | Draft | Borrador | 0 |
| 217 | selection | purchase.purchase,state | 0 | Quotation | Cotización | 0 |
| 218 | selection | stock.move,purchase_exception_state | 0 | 0 | ||
| 219 | selection | stock.move,purchase_exception_state | 0 | Ignored | Ignorado | 0 |
| 220 | selection | stock.move,purchase_exception_state | 0 | Recreated | Rehecho | 0 |
| 221 | view | product.product | 0 | Products | Productos | 0 |
| 222 | view | product.product | 0 | Suppliers | Proveedores | 0 |
| 223 | view | product.template | 0 | Product Suppliers | Proveedores de Productos | 0 |
| 224 | view | product.template | 0 | Suppliers | Proveedores | 0 |
| 225 | view | purchase.configuration | 0 | Purchase Configuration | 0 | |
| 226 | view | purchase.handle.invoice.exception.ask | 0 | Choose invoices to recreate | Escoja una factura a rehacer | 0 |
| 227 | view | purchase.handle.invoice.exception.ask | 0 | Handle Invoice Exception | Manejar excepción de factura | 0 |
| 228 | view | purchase.handle.shipment.exception.ask | 0 | Choose moves to recreate | Elegir movimientos a recrear | 0 |
| 229 | view | purchase.handle.shipment.exception.ask | 0 | Handle shipment Exception | Maneje Excepciones de envío | 0 |
| 230 | view | purchase.handle.shipment.exception.ask | 0 | Recreated Moves | Movimientos recreados | 0 |
| 231 | view | purchase.line | 0 | General | General | 0 |
| 232 | view | purchase.line | 0 | Notes | Notas | 0 |
| 233 | view | purchase.line | 0 | Products | Productos | 0 |
| 234 | view | purchase.line | 0 | Purchase Line | Línea de Compra | 0 |
| 235 | view | purchase.line | 0 | Purchase Lines | Líneas de Compra | 0 |
| 236 | view | purchase.product_supplier | 0 | Product Supplier | Proveedor del Producto | 0 |
| 237 | view | purchase.product_supplier | 0 | Product Suppliers | Proveedores de Productos | 0 |
| 238 | view | purchase.product_supplier.price | 0 | Product Supplier Price | Precio del Proveedor del Producto | 0 |
| 239 | view | purchase.product_supplier.price | 0 | Product Supplier Prices | Precios del Proveedor del Producto | 0 |
| 240 | view | purchase.purchase | 0 | Cancel | Cancelar | 0 |
| 241 | view | purchase.purchase | 0 | Confirm | Confirmar | 0 |
| 242 | view | purchase.purchase | 0 | Draft | Borrador | 0 |
| 243 | view | purchase.purchase | 0 | Handle Invoice Exception | Manejar excepción de factura | 0 |
| 244 | view | purchase.purchase | 0 | Handle Shipment Exception | Tratar Excepción de Envío | 0 |
| 245 | view | purchase.purchase | 0 | Invoices | Facturas | 0 |
| 246 | view | purchase.purchase | 0 | Lines | Líneas | 0 |
| 247 | view | purchase.purchase | 0 | Moves | Movimientos | 0 |
| 248 | view | purchase.purchase | 0 | Other Info | Información Adicional | 0 |
| 249 | view | purchase.purchase | 0 | Purchase | Compra | 0 |
| 250 | view | purchase.purchase | 0 | Purchases | Compras | 0 |
| 251 | view | purchase.purchase | 0 | Quotation | Cotización | 0 |
| 252 | view | purchase.purchase | 0 | Shipments | Envíos | 0 |
| 253 | wizard_button | purchase.handle.invoice.exception,init,end | 0 | Cancel | Cancelar | 0 |
| 254 | wizard_button | purchase.handle.invoice.exception,init,ok | 0 | Ok | Aceptar | 0 |
| 255 | wizard_button | purchase.handle.shipment.exception,init,end | 0 | Cancel | Cancelar | 0 |
| 256 | wizard_button | purchase.handle.shipment.exception,init,ok | 0 | Ok | Aceptar | 0 |