# 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: 2015-09-24 20:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
"language/es_BO/)\n"
"Language: es_BO\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 a pagar"

#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Cuenta a 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_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_uid
msgid "Created by"
msgstr "Creado por"

#. 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 "Apuntes contables"

#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"

#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
msgid "Last Updated on"
msgstr "Última actualización en"

#. 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_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"La posición fiscal determinará los impuestos y cuentas usados por la empresa."

#. 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 a "
"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 a "
"cobrar para la empresa actual."

#. module: auth_oauth
#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
"venta y las facturas de cliente"

#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr "Total facturado"

#. 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 a 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."