tryton/es_CO.csv

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