diff --git a/es_CO.csv b/es_CO.csv index 2ce56760f8..dcf3237366 100644 --- a/es_CO.csv +++ b/es_CO.csv @@ -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