4.9 KiB
4.9 KiB
| 1 | type | name | res_id | src | value | fuzzy |
|---|---|---|---|---|---|---|
| 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 |
| 49 | odt | purchase.purchase | 0 | Description: | Descripción: | 0 |
| 50 | odt | purchase.purchase | 0 | Draft Purchase Order | Borrador de Orden de Compra | 0 |
| 51 | odt | purchase.purchase | 0 | E-Mail: | Correo electrónico: | 0 |
| 52 | odt | purchase.purchase | 0 | Phone: | Teléfono: | 0 |
| 53 | odt | purchase.purchase | 0 | Purchase Order N°: | Nº de Orden de Compra: | 0 |
| 54 | odt | purchase.purchase | 0 | Quantity | Cantidad | 0 |
| 55 | odt | purchase.purchase | 0 | Request for Quotation N°: | Solicitud de Factura Nº: | 0 |
| 56 | odt | purchase.purchase | 0 | Taxes | Impuestos | 0 |
| 57 | odt | purchase.purchase | 0 | Taxes: | Impuestos | 0 |
| 58 | odt | purchase.purchase | 0 | Total: | Total: | 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 |
| 62 | view | product.product | 0 | Products | Productos | 0 |
| 63 | view | product.product | 0 | Suppliers | Proveedores | 0 |
| 64 | view | product.template | 0 | Product Suppliers | Proveedores de Productos | 1 |
| 65 | view | product.template | 0 | Suppliers | Proveedores | 1 |