odoo/addons/auth_oauth/i18n/es_CR.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_oauth
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
"PO-Revision-Date: 2015-09-07 16:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
"language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Cuenta por Pagar"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Cuenta por Cobrar"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
msgid "Bank"
msgstr "Banco"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
msgid "Body"
msgstr "Contenido"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Compañías que se refieren a la empresa"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
msgid "Contracts"
msgstr "Contratos"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
msgid "Created on"
msgstr "Creado en"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
msgid "ID"
msgstr "ID"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
msgid "Invoices"
msgstr "Facturas"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
msgid "Journal Items"
msgstr "Elementos diario"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Límite a pagar"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
"por pagar para la empresa actual."
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
"por cobrar para la empresa actual."
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
msgid "Total Payable"
msgstr "Total a pagar"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
msgid "Total Receivable"
msgstr "Total por Cobrar"
#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Importe total que este cliente le debe."
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr "Usuarios"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
msgstr "ir.config_parameter"