From 577a4ff50ab926dc68eb7d8380f652911cb0c437 Mon Sep 17 00:00:00 2001
From: Oscar Alvarez <oscar.alvarez.montero@gmail.com>
Date: Fri, 17 Apr 2015 16:00:46 -0500
Subject: [PATCH] Update es_CO translation

---
 locale/es_CO.po | 341 +++++++++++++++++++++++++++++++-----------------
 1 file changed, 218 insertions(+), 123 deletions(-)

diff --git a/locale/es_CO.po b/locale/es_CO.po
index 641f872dfe..12fff8b217 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -51,16 +51,6 @@ msgstr ""
 "No puede agregar una línea a una factura \"%(invoice)s\" que esta "
 "contabilizada, pagada o cancelada."
 
-msgctxt "error:account.invoice.line:"
-msgid ""
-"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
-"company \"%(invoice_line_company)s because account \"%(account)s has company"
-" \"%(account_company)s\"."
-msgstr ""
-"No puede crear la línea de factura \"%(line)s\" en la factura "
-"\"%(invoice)s\" de la compañia \"%(invoice_line_company)s\" porque la cuenta"
-" \"%(account)s\" tiene la compañia \"%(account_company)s\"."
-
 msgctxt "error:account.invoice.line:"
 msgid ""
 "You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
@@ -85,10 +75,6 @@ msgstr ""
 "En la factura \"%s\" usted no puede crear un pago parcial con una cantidad "
 "mayor a la cantidad total a pagar."
 
-msgctxt "error:account.invoice.payment_term.line:"
-msgid "Day of month must be between 1 and 31."
-msgstr "Día del mes debe estar ente 1 y 31."
-
 msgctxt "error:account.invoice.payment_term.line:"
 msgid ""
 "Percentage and Divisor values are not consistent in line \"%(line)s\" of "
@@ -117,16 +103,6 @@ msgstr ""
 "No puede agregar la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
 "la factura está contabilizada, pagada o cancelada."
 
-msgctxt "error:account.invoice.tax:"
-msgid ""
-"You can not create invoice \"%(invoice)s\" on company "
-"\"%(invoice_company)s\" using account \"%(account)s\" from company "
-"\"%(account_company)s\"."
-msgstr ""
-"No puede crear la factura \"%(invoice)s\" en la compañia "
-"\"%(invoice_company)s\" usando la cuenta \"%(account)s\" desde la compañia "
-"\"%(account_company)s\"."
-
 msgctxt "error:account.invoice.tax:"
 msgid ""
 "You can not create invoice \"%(invoice)s\" on company "
@@ -233,15 +209,6 @@ msgstr ""
 "No hay secuencia de factura para la factura \"%(invoice)s\" en el "
 "periodo/año fiscal \"%(period)s\"."
 
-msgctxt "error:account.invoice:"
-msgid ""
-"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
-"because account \"%(account)s has a different company (%(account_company)s.)"
-msgstr ""
-"No puede crear la factura \"%(invoice)s\" en la compañia "
-"\"%(invoice_company)\" porque la cuenta \"%(account)s\" tiene una compañia "
-"diferente (%(account_company)s.)"
-
 msgctxt "error:account.invoice:"
 msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
 msgstr ""
@@ -310,7 +277,7 @@ msgstr "Secuencia"
 
 msgctxt "field:account.configuration.tax_rounding,write_date:"
 msgid "Write Date"
-msgstr "Modificado por Usuario"
+msgstr "Fecha de Modificación"
 
 msgctxt "field:account.configuration.tax_rounding,write_uid:"
 msgid "Write User"
@@ -820,14 +787,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
 msgid "Currency Digits"
 msgstr "Decimales de Moneda"
 
-msgctxt "field:account.invoice.payment_term.line,day:"
-msgid "Day of Month"
-msgstr "Día del Mes"
-
-msgctxt "field:account.invoice.payment_term.line,days:"
-msgid "Number of Days"
-msgstr "Cantidad de Días"
-
 msgctxt "field:account.invoice.payment_term.line,divisor:"
 msgid "Divisor"
 msgstr "Divisor"
@@ -836,14 +795,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.payment_term.line,month:"
-msgid "Month"
-msgstr "Mes"
-
-msgctxt "field:account.invoice.payment_term.line,months:"
-msgid "Number of Months"
-msgstr "Número de Meses"
-
 msgctxt "field:account.invoice.payment_term.line,payment:"
 msgid "Payment Term"
 msgstr "Forma de Pago"
@@ -856,6 +807,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
+msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
+msgid "Deltas"
+msgstr "Deltas"
+
 msgctxt "field:account.invoice.payment_term.line,sequence:"
 msgid "Sequence"
 msgstr "Secuencia"
@@ -864,14 +819,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
 msgid "Type"
 msgstr "Tipo"
 
-msgctxt "field:account.invoice.payment_term.line,weekday:"
-msgid "Day of Week"
-msgstr "Día de la Semana"
-
-msgctxt "field:account.invoice.payment_term.line,weeks:"
-msgid "Number of Weeks"
-msgstr "Número de Semanas"
-
 msgctxt "field:account.invoice.payment_term.line,write_date:"
 msgid "Write Date"
 msgstr "Fecha de Modificación"
@@ -880,6 +827,106 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
 msgid "Write User"
 msgstr "Modificado por Usuario"
 
+msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
+msgid "Day of Month"
+msgstr "Día del Mes"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
+msgid "Number of Days"
+msgstr "Número de Días"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
+msgid "Payment Term Line"
+msgstr "Línea de Forma de Pago"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
+msgid "Month"
+msgstr "Mes"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
+msgid "Number of Months"
+msgstr "Número de Meses"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
+msgid "Day of Week"
+msgstr "Día de la Semana"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
+msgid "Number of Weeks"
+msgstr "Número de Semanas"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:account.invoice.payment_term.test,amount:"
+msgid "Amount"
+msgstr "Valor"
+
+msgctxt "field:account.invoice.payment_term.test,currency:"
+msgid "Currency"
+msgstr "Monedas"
+
+msgctxt "field:account.invoice.payment_term.test,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de Moneda"
+
+msgctxt "field:account.invoice.payment_term.test,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.invoice.payment_term.test,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment_term.test,payment_term:"
+msgid "Payment Term"
+msgstr "Forma de Pago"
+
+msgctxt "field:account.invoice.payment_term.test,result:"
+msgid "Result"
+msgstr "Resultado"
+
+msgctxt "field:account.invoice.payment_term.test.result,amount:"
+msgid "Amount"
+msgstr "Valor"
+
+msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de Moneda"
+
+msgctxt "field:account.invoice.payment_term.test.result,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.invoice.payment_term.test.result,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.invoice.print.warning,id:"
 msgid "ID"
 msgstr "ID"
@@ -1036,6 +1083,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
 msgid "Payment Term Line"
 msgstr "Línea de Forma de Pago"
 
+msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
+msgid "Payment Term Line Relative Delta"
+msgstr "Delta Relativo de Forma de Pago"
+
+msgctxt "model:account.invoice.payment_term.test,name:"
+msgid "Test Payment Term"
+msgstr "Test de Forma de Pago"
+
+msgctxt "model:account.invoice.payment_term.test.result,name:"
+msgid "Test Payment Term"
+msgstr "Test de Forma de Pago"
+
 msgctxt "model:account.invoice.print.warning,name:"
 msgid "Print Invoice Report Warning"
 msgstr "Advertencia Imprimir Factura"
@@ -1088,6 +1147,10 @@ msgctxt "model:ir.action,name:wizard_pay"
 msgid "Pay Invoice"
 msgstr "Pagar Factura"
 
+msgctxt "model:ir.action,name:wizard_payment_term_test"
+msgid "Test Payment Term"
+msgstr "Test de Forma de Pago"
+
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
 msgid "All"
@@ -1196,6 +1259,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Formas de Pago"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
+msgid "Test Payment Term"
+msgstr "Test de Forma de Pago"
+
 msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
 msgstr "Formas de Pago"
@@ -1424,58 +1491,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
 msgid "Write-Off"
 msgstr "Anulado"
 
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid ""
-msgstr ""
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "April"
-msgstr "Abril"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "August"
-msgstr "Agosto"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "December"
-msgstr "Diciembre"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "February"
-msgstr "Febrero"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "January"
-msgstr "Enero"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "July"
-msgstr "Julio"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "June"
-msgstr "Junio"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "March"
-msgstr "Marzo"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "May"
-msgstr "Mayo"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "November"
-msgstr "Noviembre"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "October"
-msgstr "Octubre"
-
-msgctxt "selection:account.invoice.payment_term.line,month:"
-msgid "September"
-msgstr "Septiembre"
-
 msgctxt "selection:account.invoice.payment_term.line,type:"
 msgid "Fixed"
 msgstr "Fijo"
@@ -1492,35 +1507,87 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
 msgid "Remainder"
 msgstr "Saldo"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
 msgid ""
 msgstr ""
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "April"
+msgstr "Abril"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "December"
+msgstr "Diciembre"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "February"
+msgstr "Febrero"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "January"
+msgstr "Enero"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "July"
+msgstr "Julio"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "June"
+msgstr "Junio"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "March"
+msgstr "Marzo"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "May"
+msgstr "Mayo"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "November"
+msgstr "Noviembre"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
+msgid "September"
+msgstr "Septiembre"
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Friday"
 msgstr "Viernes"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Monday"
 msgstr "Lunes"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Saturday"
 msgstr "Sábado"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Sunday"
 msgstr "Domingo"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Thursday"
 msgstr "Jueves"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Tuesday"
 msgstr "Martes"
 
-msgctxt "selection:account.invoice.payment_term.line,weekday:"
+msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
 msgid "Wednesday"
 msgstr "Miércoles"
 
@@ -1564,13 +1631,25 @@ msgctxt "view:account.invoice.pay.start:"
 msgid "Pay Invoice"
 msgstr "Pagar Factura"
 
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Delta"
+msgstr "Delta Relativo en Forma de Pago"
+
+msgctxt "view:account.invoice.payment_term.line.relativedelta:"
+msgid "Payment Term Line Relative Deltas"
+msgstr "Deltas Relativos de Forma de Pago"
+
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "Payment Term Line"
 msgstr "Línea de Forma de Pago"
 
-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"