diff --git a/locale/es_CO.po b/locale/es_CO.po index 7c5549045b..2e2bff7a12 100644 --- a/locale/es_CO.po +++ b/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?"