Update es_CO translation

locale/es_CO.po

@@ -14,7 +14,7 @@ msgid ""
 "already posted invoices in this fiscal year."
 msgstr ""
 "Usted no puede cambiar la secuencia de factura en el año fiscal \"%s\" "
-"porque hay actualmente facturas confirmadas en este año fiscal."
+"porque hay actualmente facturas contabilizadas en este año fiscal."
 
 msgctxt "error:account.invoice.credit:"
 msgid "You can not credit with refund invoice \"%s\" because it has payments."
@@ -48,8 +48,8 @@ msgid ""
 "You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
 "cancelled."
 msgstr ""
-"Usted no puede añadir una línea a una factura \"%(invoice)s\" que este "
-"confirmada, pagada o cancelada\""
+"No puede agregar una línea a una factura \"%(invoice)s\" que esta "
+"contabilizada, pagada o cancelada."
 
 msgctxt "error:account.invoice.line:"
 msgid ""
@@ -114,8 +114,8 @@ msgid ""
 "You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
 "posted, paid or canceled."
 msgstr ""
-"Usted no puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" "
-"porque ya está confirmada, pagada o cancelada\""
+"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 ""
@@ -225,14 +225,6 @@ msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "La factura numerada \"%s\" no puede ser eliminada."
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The period of Invoice \"%s\" is closed.\n"
-"Use the today for cancel move?"
-msgstr ""
-"El periodo de la Factura \"%s\" esta cerrado.\n"
-"Usar el actual para cancelar el asiento  ?"
-
 msgctxt "error:account.invoice:"
 msgid ""
 "There is no invoice sequence for invoice \"%(invoice)s\" on the "
@@ -274,7 +266,55 @@ msgid ""
 "already an invoice posted in this period"
 msgstr ""
 "No puede cambiar la secuencia de factura en el período \"%s\" porque hay una"
-" factura confirmada en este período"
+" factura contabilizada en este período"
+
+msgctxt "field:account.configuration,tax_rounding:"
+msgid "Tax Rounding"
+msgstr "Redondeo de Impuesto"
+
+msgctxt "field:account.configuration,tax_roundings:"
+msgid "Tax Roundings"
+msgstr "Redondeo de Impuestos"
+
+msgctxt "field:account.configuration.tax_rounding,company:"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:account.configuration.tax_rounding,configuration:"
+msgid "Configuration"
+msgstr "Configuración"
+
+msgctxt "field:account.configuration.tax_rounding,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:account.configuration.tax_rounding,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:account.configuration.tax_rounding,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.tax_rounding,method:"
+msgid "Method"
+msgstr "Método"
+
+msgctxt "field:account.configuration.tax_rounding,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.configuration.tax_rounding,sequence:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "field:account.configuration.tax_rounding,write_date:"
+msgid "Write Date"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:account.configuration.tax_rounding,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
 
 msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
@@ -745,8 +785,8 @@ msgid "Lines"
 msgstr "Líneas"
 
 msgctxt "field:account.invoice.payment_term,name:"
-msgid "Payment Term"
-msgstr "Forma de Pago"
+msgid "Name"
+msgstr "Nombre"
 
 msgctxt "field:account.invoice.payment_term,rec_name:"
 msgid "Name"
@@ -858,11 +898,11 @@ msgstr "Base"
 
 msgctxt "field:account.invoice.tax,base_code:"
 msgid "Base Code"
-msgstr "Código Base"
+msgstr "Código de la Base"
 
 msgctxt "field:account.invoice.tax,base_sign:"
 msgid "Base Sign"
-msgstr "Signo Base"
+msgstr "Signo de la Base"
 
 msgctxt "field:account.invoice.tax,create_date:"
 msgid "Create Date"
@@ -956,6 +996,10 @@ msgctxt "help:account.invoice.payment_term.line,sequence:"
 msgid "Use to order lines in ascending order"
 msgstr "Para ordenar las líneas ascendentemente"
 
+msgctxt "model:account.configuration.tax_rounding,name:"
+msgid "Account Configuration Tax Rounding"
+msgstr "Configuración de Redondeo de Impuesto"
+
 msgctxt "model:account.invoice,name:"
 msgid "Invoice"
 msgstr "Factura"
@@ -1284,6 +1328,22 @@ msgctxt "odt:account.invoice:"
 msgid "Validated Supplier Invoice"
 msgstr "Factura de Proveedor Validada"
 
+msgctxt "selection:account.configuration,tax_rounding:"
+msgid "Per Document"
+msgstr "Por Documento"
+
+msgctxt "selection:account.configuration,tax_rounding:"
+msgid "Per Line"
+msgstr "Por Línea"
+
+msgctxt "selection:account.configuration.tax_rounding,method:"
+msgid "Per Document"
+msgstr "Por Documento"
+
+msgctxt "selection:account.configuration.tax_rounding,method:"
+msgid "Per Line"
+msgstr "Por Línea"
+
 msgctxt "selection:account.invoice,state:"
 msgid "Canceled"
 msgstr "Anulada"
@@ -1294,7 +1354,7 @@ msgstr "Borrador"
 
 msgctxt "selection:account.invoice,state:"
 msgid "Paid"
-msgstr "Pagado"
+msgstr "Pagada"
 
 msgctxt "selection:account.invoice,state:"
 msgid "Posted"
@@ -1464,6 +1524,14 @@ msgctxt "selection:account.invoice.payment_term.line,weekday:"
 msgid "Wednesday"
 msgstr "Miércoles"
 
+msgctxt "view:account.configuration.tax_rounding:"
+msgid "Account Configuration Tax Rounding"
+msgstr "Configuración de Redondeo de Impuesto"
+
+msgctxt "view:account.configuration.tax_rounding:"
+msgid "Account Configuration Tax Roundings"
+msgstr "Configuración de Redondeo de Impuestos"
+
 msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit those/this invoice(s)?"
 msgstr "Esta seguro que desea acreditar esta(s) facturas?"