Update es_CO translation
This commit is contained in:
Oscar Alvarez committed
1 parent
61d9578d97
commit
577a4ff50a
1 file changed
+218
-123
+218
-123
@@ -51,16 +51,6 @@ msgstr ""
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"No puede agregar una línea a una factura \"%(invoice)s\" que esta "
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"contabilizada, pagada o cancelada."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
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"company \"%(invoice_line_company)s because account \"%(account)s has company"
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" \"%(account_company)s\"."
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msgstr ""
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"No puede crear la línea de factura \"%(line)s\" en la factura "
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"\"%(invoice)s\" de la compañia \"%(invoice_line_company)s\" porque la cuenta"
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" \"%(account)s\" tiene la compañia \"%(account_company)s\"."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
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@@ -85,10 +75,6 @@ msgstr ""
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"En la factura \"%s\" usted no puede crear un pago parcial con una cantidad "
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"mayor a la cantidad total a pagar."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Day of month must be between 1 and 31."
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msgstr "Día del mes debe estar ente 1 y 31."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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@@ -117,16 +103,6 @@ msgstr ""
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"No puede agregar la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
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"la factura está contabilizada, pagada o cancelada."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using account \"%(account)s\" from company "
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"\"%(account_company)s\"."
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msgstr ""
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"No puede crear la factura \"%(invoice)s\" en la compañia "
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"\"%(invoice_company)s\" usando la cuenta \"%(account)s\" desde la compañia "
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"\"%(account_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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@@ -233,15 +209,6 @@ msgstr ""
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"No hay secuencia de factura para la factura \"%(invoice)s\" en el "
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"periodo/año fiscal \"%(period)s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
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"because account \"%(account)s has a different company (%(account_company)s.)"
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msgstr ""
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"No puede crear la factura \"%(invoice)s\" en la compañia "
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"\"%(invoice_company)\" porque la cuenta \"%(account)s\" tiene una compañia "
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"diferente (%(account_company)s.)"
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msgctxt "error:account.invoice:"
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msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
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msgstr ""
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@@ -310,7 +277,7 @@ msgstr "Secuencia"
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msgctxt "field:account.configuration.tax_rounding,write_date:"
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msgid "Write Date"
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msgstr "Modificado por Usuario"
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msgstr "Fecha de Modificación"
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msgctxt "field:account.configuration.tax_rounding,write_uid:"
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msgid "Write User"
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@@ -820,14 +787,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de Moneda"
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msgctxt "field:account.invoice.payment_term.line,day:"
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msgid "Day of Month"
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msgstr "Día del Mes"
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msgctxt "field:account.invoice.payment_term.line,days:"
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msgid "Number of Days"
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msgstr "Cantidad de Días"
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msgctxt "field:account.invoice.payment_term.line,divisor:"
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msgid "Divisor"
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msgstr "Divisor"
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@@ -836,14 +795,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.line,month:"
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msgid "Month"
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msgstr "Mes"
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msgctxt "field:account.invoice.payment_term.line,months:"
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msgid "Number of Months"
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msgstr "Número de Meses"
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msgctxt "field:account.invoice.payment_term.line,payment:"
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msgid "Payment Term"
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msgstr "Forma de Pago"
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@@ -856,6 +807,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
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msgid "Deltas"
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msgstr "Deltas"
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msgctxt "field:account.invoice.payment_term.line,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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@@ -864,14 +819,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:account.invoice.payment_term.line,weekday:"
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msgid "Day of Week"
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msgstr "Día de la Semana"
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msgctxt "field:account.invoice.payment_term.line,weeks:"
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msgid "Number of Weeks"
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msgstr "Número de Semanas"
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msgctxt "field:account.invoice.payment_term.line,write_date:"
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msgid "Write Date"
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msgstr "Fecha de Modificación"
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@@ -880,6 +827,106 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
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msgid "Write User"
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msgstr "Modificado por Usuario"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
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msgid "Create Date"
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msgstr "Fecha de Creación"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
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msgid "Create User"
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msgstr "Creado por Usuario"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
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msgid "Day of Month"
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msgstr "Día del Mes"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
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msgid "Number of Days"
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msgstr "Número de Días"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
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msgid "Payment Term Line"
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msgstr "Línea de Forma de Pago"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
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msgid "Month"
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msgstr "Mes"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
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msgid "Number of Months"
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msgstr "Número de Meses"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Day of Week"
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msgstr "Día de la Semana"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
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msgid "Number of Weeks"
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msgstr "Número de Semanas"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
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msgid "Write Date"
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msgstr "Fecha de Modificación"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
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msgid "Write User"
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msgstr "Modificado por Usuario"
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msgctxt "field:account.invoice.payment_term.test,amount:"
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msgid "Amount"
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msgstr "Valor"
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msgctxt "field:account.invoice.payment_term.test,currency:"
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msgid "Currency"
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msgstr "Monedas"
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msgctxt "field:account.invoice.payment_term.test,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de Moneda"
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msgctxt "field:account.invoice.payment_term.test,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.invoice.payment_term.test,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.test,payment_term:"
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msgid "Payment Term"
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msgstr "Forma de Pago"
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msgctxt "field:account.invoice.payment_term.test,result:"
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msgid "Result"
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msgstr "Resultado"
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msgctxt "field:account.invoice.payment_term.test.result,amount:"
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msgid "Amount"
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msgstr "Valor"
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msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de Moneda"
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msgctxt "field:account.invoice.payment_term.test.result,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.invoice.payment_term.test.result,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.print.warning,id:"
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msgid "ID"
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msgstr "ID"
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@@ -1036,6 +1083,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
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msgid "Payment Term Line"
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msgstr "Línea de Forma de Pago"
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msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
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msgid "Payment Term Line Relative Delta"
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msgstr "Delta Relativo de Forma de Pago"
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msgctxt "model:account.invoice.payment_term.test,name:"
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msgid "Test Payment Term"
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msgstr "Test de Forma de Pago"
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msgctxt "model:account.invoice.payment_term.test.result,name:"
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msgid "Test Payment Term"
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msgstr "Test de Forma de Pago"
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msgctxt "model:account.invoice.print.warning,name:"
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msgid "Print Invoice Report Warning"
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msgstr "Advertencia Imprimir Factura"
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@@ -1088,6 +1147,10 @@ msgctxt "model:ir.action,name:wizard_pay"
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msgid "Pay Invoice"
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msgstr "Pagar Factura"
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msgctxt "model:ir.action,name:wizard_payment_term_test"
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msgid "Test Payment Term"
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msgstr "Test de Forma de Pago"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
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msgid "All"
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@@ -1196,6 +1259,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
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msgid "Payment Terms"
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msgstr "Formas de Pago"
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msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
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msgid "Test Payment Term"
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msgstr "Test de Forma de Pago"
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msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
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msgid "Payment Terms"
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msgstr "Formas de Pago"
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@@ -1424,58 +1491,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
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msgid "Write-Off"
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msgstr "Anulado"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "April"
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msgstr "Abril"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "August"
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msgstr "Agosto"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "December"
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msgstr "Diciembre"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "February"
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msgstr "Febrero"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "January"
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msgstr "Enero"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "July"
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msgstr "Julio"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "June"
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msgstr "Junio"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "March"
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msgstr "Marzo"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "May"
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msgstr "Mayo"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "November"
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msgstr "Noviembre"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "October"
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msgstr "Octubre"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "September"
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msgstr "Septiembre"
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msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Fixed"
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msgstr "Fijo"
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@@ -1492,35 +1507,87 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
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msgid "Remainder"
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msgstr "Saldo"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "April"
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msgstr "Abril"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "August"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "December"
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msgstr "Diciembre"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "February"
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msgstr "Febrero"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "January"
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msgstr "Enero"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "July"
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msgstr "Julio"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "June"
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msgstr "Junio"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "March"
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msgstr "Marzo"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "May"
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msgstr "Mayo"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "November"
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msgstr "Noviembre"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "October"
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
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msgid "September"
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msgstr "Septiembre"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Friday"
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msgstr "Viernes"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Monday"
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msgstr "Lunes"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Saturday"
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msgstr "Sábado"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Sunday"
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msgstr "Domingo"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Thursday"
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msgstr "Jueves"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Tuesday"
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msgstr "Martes"
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msgctxt "selection:account.invoice.payment_term.line,weekday:"
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msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Wednesday"
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msgstr "Miércoles"
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@@ -1564,13 +1631,25 @@ msgctxt "view:account.invoice.pay.start:"
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msgid "Pay Invoice"
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msgstr "Pagar Factura"
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msgctxt "view:account.invoice.payment_term.line.relativedelta:"
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msgid "Payment Term Line Relative Delta"
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msgstr "Delta Relativo en Forma de Pago"
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msgctxt "view:account.invoice.payment_term.line.relativedelta:"
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msgid "Payment Term Line Relative Deltas"
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msgstr "Deltas Relativos de Forma de Pago"
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msgctxt "view:account.invoice.payment_term.line:"
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msgid "Payment Term Line"
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msgstr "Línea de Forma de Pago"
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msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr "Líneas de Forma de Pago"
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Resultados del Test de Forma de Pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr "Test de Forma de Pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -1614,7 +1693,15 @@ msgstr "Tambien conocido como ProForma"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "Esta seguro que desea cancelar la factura?"
|
||||
msgstr "Esta seguro que desea anular la factura?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anular"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
@@ -1632,13 +1719,17 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancelar"
|
||||
msgstr "_Anular"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Draft"
|
||||
@@ -1700,6 +1791,10 @@ msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
Reference in new issue
Block a user