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es_CO change Translation of "Payment Terms" from "Términos de Pago" by "Formas de Pago", suggested by juan.jose.pablos.

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Juan Fernando Jaramillo committed 2010-04-07 09:26:15 +01:00
1 parent 11db112a9f
commit a03e15191b
1 file changed
+7 -7
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es_CO.csv
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@@ -210,8 +210,8 @@ model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Factura Abi
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Nota Crédito de Proveedor Abierta,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Factura de Proveedor Abierta,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Pagar Factura,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Términos de Pago,0
model,"ir.action,name",act_payment_term_form2,Payment Terms,Términos de Pago,1
model,"ir.action,name",act_payment_term_form,Payment Terms,Formas de Pago,0
model,"ir.action,name",act_payment_term_form2,Payment Terms,Formas de Pago,1
model,"ir.action,name",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,Nota Crédito Proforma,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Factura Proforma,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Nota Crédito de Proveedor Proforma,0
@@ -231,15 +231,15 @@ model,"ir.ui.menu,name",menu_invoices,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Facturas,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Nueva Nota Crédito,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Nueva Factura,0
model,"ir.ui.menu,name",menu_payment_term_form_new,New Payment Term,Nuevo Término de Pago,0
model,"ir.ui.menu,name",menu_payment_term_form_new,New Payment Term,,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Nueva Nota Crédito Proveedor,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Factura Nuevo Proveedor,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Nota Crédito Abierta,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Factura Abierta,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Nota Crédito Proveedor Abierta,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Factura Proveedor Abierta,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Términos de Pago,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Términos de Pago,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Formas de Pago,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Formas de Pago,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,Nota Crédito Proforma,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Factura Proforma,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Nota Crédito Proveedor Proforma,0
@@ -333,7 +333,7 @@ view,account.invoice.pay_invoice.init,0,Pay Invoice,Pagar Factura,0
view,account.invoice.payment_term,0,Payment Term,Término de Pago,0
view,account.invoice.payment_term,0,Payment Term Line,Línea de Término de Pago,0
view,account.invoice.payment_term,0,Payment Term Lines,Líneas de Término de Pago,0
view,account.invoice.payment_term,0,Payment Terms,Términos de Pago,0
view,account.invoice.payment_term,0,Payment Terms,Formas de Pago,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Advertencia!</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Imprimir Factura,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Las facturas serán enviadas <i>directamente</i> a la impresora.,0
@@ -341,7 +341,7 @@ view,account.invoice.print_invoice_report.warning,0,You have selected more than
view,account.invoice.tax,0,Invoice Tax,Impuesto en Factura,0
view,account.invoice.tax,0,Invoice Taxes,Impuestos de Facturas,0
view,account.invoice.tax,0,Tax Code,Código de Impuesto,0
view,party.party,0,Payment Terms,Términos de Pago,0
view,party.party,0,Payment Terms,Formas de Pago,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Crédito,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Cancelar,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Cancelar,0
1 type name res_id src value fuzzy
210 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Facturas de Proveedor 0
211 model ir.action,name act_invoice_in_invoice_form2 Supplier Invoices Facturas de Proveedor 0
212 model ir.sequence.type,name sequence_type_account_invoice Invoice Factura 0
213 model ir.ui.menu,name menu_invoice_form All Invoices Todas las facturas 0
214 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Notas Crédito 0
215 model ir.ui.menu,name menu_invoice_out_credit_note_form3 Draft Credit Notes Borrador Nota Crédito 0
216 model ir.ui.menu,name menu_invoice_out_invoice_form3 Draft Invoices Borrador Factura 0
217 model ir.ui.menu,name menu_invoice_in_credit_note_form3 Draft Supplier Credit Notes Borrador Nota Crédito Proveedor 0
231 model ir.ui.menu,name menu_payment_term_form Payment Terms Términos de Pago Formas de Pago 0
232 model ir.ui.menu,name menu_invoice_out_credit_note_form4 Pro Forma Credit Notes Nota Crédito Proforma 0
233 model ir.ui.menu,name menu_invoice_out_invoice_form4 Pro Forma Invoices Factura Proforma 0
234 model ir.ui.menu,name menu_invoice_in_credit_note_form4 Pro Forma Supplier Credit Notes Nota Crédito Proveedor Proforma 0
235 model ir.ui.menu,name menu_invoice_in_invoice_form4 Pro Forma Supplier Invoices Factura Proveedor Proforma 0
236 model ir.ui.menu,name menu_invoice_in_credit_note_form Supplier Credit Notes Notas Crédito del Proveedor 0
237 model ir.ui.menu,name menu_invoice_in_invoice_form Supplier Invoices Facturas de Proveedor 0
238 model workflow.activity,name invoice_activity_cancel Canceled Cancelado 0
239 model workflow.activity,name invoice_activity_draft Draft Borrador 0
240 model workflow.activity,name invoice_activity_open Open Abrir 0
241 model workflow.activity,name invoice_activity_paid Paid Pagado 0
242 model workflow.activity,name invoice_activity_proforma Pro forma Pro forma 0
243 model workflow,name invoice_workflow Invoice workflow Flujo de Trabajo Factura 0
244 odt account.invoice 0 Amount Cantidad 0
245 odt account.invoice 0 Base Base 0
333 view party.party 0 Payment Terms Términos de Pago Formas de Pago 0
334 wizard_button account.invoice.credit_invoice,init,credit 0 Credit Crédito 0
335 wizard_button account.invoice.credit_invoice,init,end 0 Cancel Cancelar 0
336 wizard_button account.invoice.pay_invoice,ask,end 0 Cancel Cancelar 0
337 wizard_button account.invoice.pay_invoice,ask,pay 0 Ok Aceptar 0
338 wizard_button account.invoice.pay_invoice,init,choice 0 Ok Aceptar 0
339 wizard_button account.invoice.pay_invoice,init,end 0 Cancel Cancelar 0
341 wizard_button account.invoice.print_invoice_report,warning,print 0 Print Imprimir 0
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