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Updated es_CO translation

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Igor Támara
2009-07-26 02:31:14 -05:00
parent 7a9f511061
commit 2ae564b7fb
1 changed files with 7 additions and 12 deletions
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es_CO.csv
+7 -12
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@@ -68,7 +68,7 @@ field,"account.account.create_chart_account.properties,account_receivable",0,Def
field,"account.account.create_chart_account.properties,company",0,Company,Compañía,0
field,"account.account,credit",0,Credit,Crédito,0
field,"account.account,currency",0,Currency,Moneda,0
field,"account.account,currency_digits",0,Currency Digits,Manejo de Moneda,0
field,"account.account,currency_digits",0,Currency Digits,Gestión de Moneda,0
field,"account.account,debit",0,Debit,Débito,0
field,"account.account,deferral",0,Deferral,Diferidos,0
field,"account.account.deferral,account",0,Account,Cuenta,0
@@ -282,6 +282,7 @@ field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Código Base d
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signo Base de Nota Crédito,0
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Código de Impuesto de Nota Crédito,0
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signo de Impuesto de Nota Crédito,0
field,"account.tax,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.tax,description",0,Description,Descripción,0
field,"account.tax,group",0,Group,Grupo,0
field,"account.tax.group,code",0,Code,Código,0
@@ -294,6 +295,7 @@ field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Código de Impuesto para
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signo de Impuesto de Factura,0
field,"account.tax.line,amount",0,Amount,Cantidad,0
field,"account.tax.line,code",0,Code,Código,0
field,"account.tax.line,currency_digits",0,Currency Digits,Dígitos de Moneda,0
field,"account.tax.line,move_line",0,Move Line,Línea de Movimiento,0
field,"account.tax.line,rec_name",0,Name,Nombre,0
field,"account.tax,name",0,Name,Nombre,0
@@ -365,8 +367,9 @@ help,"account.account.print_general_ledger.init,empty_account",0,With account wi
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Con cuenta sin movimiento,0
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
help,"account.account,reconcile",0,"Check if the account can be used
for reconciliation.",Revisar si la cuenta puede usarse,0
help,"account.account,reconcile",0,"Allow move lines of this account
to be reconciled.","Permitir mover líneas de esta cuenta
para reconciliarlas.",0
help,"account.account,second_currency",0,"Force all moves for this account
to have this secondary currency.",Forzar todos los movimientos para esta cuenta,0
help,"account.account,taxes",0,"Default tax for manual encoding of move lines
@@ -381,11 +384,9 @@ help,"account.move.line,second_currency",0,The second currency,La segunda moneda
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
help,"account.move,reference",0,Also known as Folio Number,También conocido como el Folio número,0
help,"account.tax,amount",0,In company's currency,En la moneda de la compañía,0
help,"account.tax,credit_note_account",0,Leave empty to use the default credit note account,Dejar vacío para usar la cuenta de notas crédito predeterminada,0
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
help,"account.tax,description",0,The name that will be used in reports,El nombre que será usado en los reportes,0
help,"account.tax,invoice_account",0,Leave empty to use the default invoice account,Dejar vacío para usar la cuenta de facturación predeterminada,0
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
@@ -551,7 +552,7 @@ model,"ir.ui.menu,name",menu_period_form2,Close Periods,Cerrar Períodos,0
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuración,0
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Crear Plan Contable de una Plantilla,0
model,"ir.ui.menu,name",menu_entries,Entries,Entradas,0
model,"ir.ui.menu,name",menu_account,Financial Management,Manejo Financiero,0
model,"ir.ui.menu,name",menu_account,Financial Management,Gestión Financiera,0
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Años Fiscales,0
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Años Fiscales,0
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Cuenta General,0
@@ -587,8 +588,6 @@ model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from T
model,"res.group,name",group_account,Account,Cuenta,0
model,"res.group,name",group_account_admin,Account Administration,Administración de Cuenta,0
odt,account.account.aged_balance,0,/,/,0
odt,account.account.aged_balance,0,2,2,0
odt,account.account.aged_balance,0,3,3,0
odt,account.account.aged_balance,0,Aged Balance for Customers,Balance Antiguo de Clientes,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Balance Antiguo de Proveedores,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Balance Antiguo de Proveedores y Clientes,0
@@ -603,7 +602,6 @@ odt,account.account.aged_balance,0,Print Date:,Fecha de Impresión:,0
odt,account.account.aged_balance,0,Total,Total,0
odt,account.account.aged_balance,0,User:,Usuario:,0
odt,account.account.general_ledger,0,/,/,0
odt,account.account.general_ledger,0,1,1,0
odt,account.account.general_ledger,0,at,a,0
odt,account.account.general_ledger,0,Balance,Balance,0
odt,account.account.general_ledger,0,Code,Código,0
@@ -620,7 +618,6 @@ odt,account.account.general_ledger,0,To Period:,Al período:,0
odt,account.account.general_ledger,0,Total,Total,0
odt,account.account.general_ledger,0,User:,Usuario:,0
odt,account.account.third_party_balance,0,/,/,0
odt,account.account.third_party_balance,0,1,1,0
odt,account.account.third_party_balance,0,at,a,0
odt,account.account.third_party_balance,0,Balance,Balance,0
odt,account.account.third_party_balance,0,Company:,Compañía:,0
@@ -632,7 +629,6 @@ odt,account.account.third_party_balance,0,Third Party Balance,Balance de Tercero
odt,account.account.third_party_balance,0,Total,Total,0
odt,account.account.third_party_balance,0,User:,Usuario:,0
odt,account.account.trial_balance,0,/,/,0
odt,account.account.trial_balance,0,1,1,0
odt,account.account.trial_balance,0,Account,Cuenta,0
odt,account.account.trial_balance,0,at,a,0
odt,account.account.trial_balance,0,Company:,Compañía:,0
@@ -645,7 +641,6 @@ odt,account.account.trial_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Trial Balance,Balance de Prueba,0
odt,account.account.trial_balance,0,User:,Usuario:,0
odt,account.move.general_journal,0,/,/,0
odt,account.move.general_journal,0,1,1,0
odt,account.move.general_journal,0,Account,Cuenta,0
odt,account.move.general_journal,0,at,a,0
odt,account.move.general_journal,0,Company:,Compañía:,0
1 type name res_id src value fuzzy
68 field account.account.deferral,account 0 Account Cuenta 0
69 field account.account.deferral,credit 0 Credit Crédito 0
70 field account.account.deferral,currency_digits 0 Currency Digits Dígitos de Moneda 0
71 field account.account.deferral,debit 0 Debit Débito 0
72 field account.account.deferral,fiscalyear 0 Fiscal Year Año Fiscal 0
73 field account.account.deferral,rec_name 0 Name Nombre 0
74 field account.account,deferrals 0 Deferrals Diferidos 0
282 field account.tax.group,name account.tax.group,code 0 Name Code Nombre Código 0
283 field account.tax.group,rec_name account.tax.group,name 0 Name Nombre 0
284 field account.tax,invoice_account account.tax.group,rec_name 0 Invoice Account Name Cuenta de Factura Nombre 0
285 field account.tax,invoice_account 0 Invoice Account Cuenta de Factura 0
286 field account.tax,invoice_base_code 0 Invoice Base Code Código Base de Factura 0
287 field account.tax,invoice_base_sign 0 Invoice Base Sign Signo Base de Factura 0
288 field account.tax,invoice_tax_code 0 Invoice Tax Code Código de Impuesto para Factura 0
295 field account.tax.open_chart_code.init,fiscalyear account.tax,name 0 Fiscal Year Name Año Fiscal Nombre 0
296 field account.tax.open_chart_code.init,method account.tax.open_chart_code.init,fiscalyear 0 Method Fiscal Year Método Año Fiscal 0
297 field account.tax.open_chart_code.init,periods account.tax.open_chart_code.init,method 0 Periods Method Períodos Método 0
298 field account.tax.open_chart_code.init,periods 0 Periods Períodos 0
299 field account.tax,parent 0 Parent Padre 0
300 field account.tax,percentage 0 Percentage Porcentaje 0
301 field account.tax,rec_name 0 Name Nombre 0
367 help account.account.type,sequence 0 Use to order the account type Usar para ordenar el tipo de cuenta 0
368 help account.move.line,amount_second_currency 0 The amount expressed in a second currency El valor expresado en la moneda secundaria 0
369 help account.move.line,blocked 0 Mark the line as litigation with the party. Marcar la línea como litigio con el tercero. 0
370 help account.move.line,maturity_date 0 This field is used for payable and receivable lines. You can put the limit date for the payment. Este campo se usa en las líneas de cuentas por pagar y cuentas por cobrar. 0
371 help account.move.line,second_currency 0 The second currency La segunda moneda 0
372 help account.move.print_general_journal.init,posted 0 Show only posted move Mostrar solamente movimientos hechos 0
373 help account.move.print_general_journal.init,posted account.move,reference 0 Show only posted move Also known as Folio Number Mostrar solamente movimientos hechos También conocido como el Folio número 0
374 help account.move,reference account.tax,amount 0 Also known as Folio Number In company's currency También conocido como el Folio número En la moneda de la compañía 0
375 help account.tax,amount account.tax,credit_note_base_sign 0 In company's currency Usualy 1 or -1 En la moneda de la compañía Usualmente 1 o -1 0
384 help account.tax.open_chart_code.init,periods party.party,customer_tax_rule 0 Leave empty for all periods of all open fiscal year Apply this rule on taxes when party is customer. Dejar vacío para todos los períodos de los años fiscales abiertos Aplicar esta regla a impuestos cuando el tercero es un cliente. 0
385 help account.tax,percentage party.party,supplier_tax_rule 0 In % Apply this rule on taxes when party is supplier. en % Aplicar esta regla a impuestos cuando el tercero es un proveedor. 0
386 help model account.tax,sequence account.account-account.tax,name 0 Use to order the taxes Account - Tax Usar para ordenar los impuestos Contabilidad - Impuestos 0
help party.party,customer_tax_rule 0 Apply this rule on taxes when party is customer. Aplicar esta regla a impuestos cuando el tercero es un cliente. 0
387 help model party.party,supplier_tax_rule account.account.create_chart_account.account,name 0 Apply this rule on taxes when party is supplier. Create Chart Account Account Aplicar esta regla a impuestos cuando el tercero es un proveedor. Crear Cuenta de Plan de Cuentas 0
388 model account.account-account.tax,name account.account.create_chart_account.init,name 0 Account - Tax Create Chart Account Init Contabilidad - Impuestos Crear Inicio de Plan de Cuentas 0
389 model account.account.create_chart_account.account,name account.account.create_chart_account.properties,name 0 Create Chart Account Account Create Chart Account Properties Crear Cuenta de Plan de Cuentas Crear Propiedades de Plan de Cuentas 0
model account.account.create_chart_account.init,name 0 Create Chart Account Init Crear Inicio de Plan de Cuentas 0
390 model account.account.create_chart_account.properties,name account.account.deferral,name 0 Create Chart Account Properties Account Deferral Crear Propiedades de Plan de Cuentas Cuenta de Diferido 0
391 model account.account.deferral,name account.account,name 0 Account Deferral Account Cuenta de Diferido Cuenta 0
392 model account.account,name account.account.open_aged_balance.init,name 0 Account Open Aged Balance Init Cuenta Abrir Inicio de Balance Agendado 0
552 model ir.ui.menu,name menu_journal_period_tree2 menu_journal_type_form Journals - Periods Journal Types Diarios - Períodos Tipos de Diarios 0
553 model ir.ui.menu,name menu_journal_type_form menu_journal_view_form Journal Types Journal Views Tipos de Diarios Vistas de Diarios 0
554 model ir.ui.menu,name menu_journal_view_form menu_open_chart_account Journal Views Open Chart of Accounts Vistas de Diarios Abrir Plan de Cuentas 0
555 model ir.ui.menu,name menu_open_chart_account menu_open_chart_code Open Chart of Accounts Open Chart of Tax Codes Abrir Plan de Cuentas Abrir Tabla de Códigos de Impuestos 0
556 model ir.ui.menu,name menu_open_chart_code menu_open_journal Open Chart of Tax Codes Open Journal Abrir Tabla de Códigos de Impuestos Abrir Libro 0
557 model ir.ui.menu,name menu_open_journal menu_period_form Open Journal Periods Abrir Libro Períodos 0
558 model ir.ui.menu,name menu_period_form menu_print_general_journal Periods Print General Journal Períodos Imprimir Libro General 0
588 odt account.account.aged_balance 0 Days Party Días Tercero 0
589 odt account.account.aged_balance 0 Month Print Date: Mes Fecha de Impresión: 0
590 odt account.account.aged_balance 0 Months Total Meses Total 0
odt account.account.aged_balance 0 Party Tercero 0
odt account.account.aged_balance 0 Print Date: Fecha de Impresión: 0
591 odt account.account.aged_balance 0 Total User: Total Usuario: 0
592 odt account.account.aged_balance account.account.general_ledger 0 User: / Usuario: / 0
593 odt account.account.general_ledger 0 / at / a 0
602 odt account.account.general_ledger 0 From Period: Name Desde el período: Nombre 0
603 odt account.account.general_ledger 0 General Ledger Print Date: Diario General Fecha de Impresión: 0
604 odt account.account.general_ledger 0 Name State Nombre Estado 0
odt account.account.general_ledger 0 Print Date: Fecha de Impresión: 0
605 odt account.account.general_ledger 0 State To Period: Estado Al período: 0
606 odt account.account.general_ledger 0 To Period: Total Al período: Total 0
607 odt account.account.general_ledger 0 Total User: Total Usuario: 0
618 odt account.account.third_party_balance 0 Third Party Balance User: Balance de Tercero Usuario: 0
619 odt account.account.third_party_balance account.account.trial_balance 0 Total / Total / 0
620 odt account.account.third_party_balance account.account.trial_balance 0 User: Account Usuario: Cuenta 0
odt account.account.trial_balance 0 / / 0
621 odt account.account.trial_balance 0 1 at 1 a 0
622 odt account.account.trial_balance 0 Account Company: Cuenta Compañía: 0
623 odt account.account.trial_balance 0 at Credit a Crédito 0
629 odt account.account.trial_balance 0 To Period: Trial Balance Al período: Balance de Prueba 0
630 odt account.account.trial_balance 0 Total User: Total Usuario: 0
631 odt account.account.trial_balance account.move.general_journal 0 Trial Balance / Balance de Prueba / 0
odt account.account.trial_balance 0 User: Usuario: 0
632 odt account.move.general_journal 0 / Account / Cuenta 0
633 odt account.move.general_journal 0 1 at 1 a 0
634 odt account.move.general_journal 0 Account Company: Cuenta Compañía: 0
641 odt account.move.general_journal 0 From Date: Journal Entry: Fecha Inicial Libro de Entrada: 0
642 odt account.move.general_journal 0 General Journal Name Libro General Nombre 0
643 odt account.move.general_journal 0 Journal Entry: Posted Libro de Entrada: Confirmado 0
odt account.move.general_journal 0 Name Nombre 0
644 odt account.move.general_journal 0 Posted Print Date: Confirmado Fecha de Impresión: 0
645 odt account.move.general_journal 0 Print Date: Reference: Fecha de Impresión: Referencia: 0
646 odt account.move.general_journal 0 Reference: To Date: Referencia: A la Fecha: 0