146 lines
4.8 KiB
Plaintext
146 lines
4.8 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * auth_oauth
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:56+0000\n"
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"PO-Revision-Date: 2015-09-24 20:02+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
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"language/es_BO/)\n"
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"Language: es_BO\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
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msgid "Account Payable"
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msgstr "Cuenta a pagar"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
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msgid "Account Receivable"
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msgstr "Cuenta a cobrar"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
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msgid "Bank"
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msgstr "Banco"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
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msgid "Companies that refers to partner"
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msgstr "Compañías que se refieren a la empresa"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
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msgid "Contracts"
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msgstr "Contratos"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
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msgid "Fiscal Position"
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msgstr "Posición fiscal"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
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msgid "ID"
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msgstr "ID"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
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msgid "Invoices"
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msgstr "Facturas"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
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msgid "Journal Items"
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msgstr "Apuntes contables"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
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msgid "Last Updated by"
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msgstr "Última actualización de"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
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msgid "Last Updated on"
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msgstr "Última actualización en"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
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msgid "Payable Limit"
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msgstr "Límite a pagar"
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#. module: auth_oauth
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#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
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msgid ""
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"The fiscal position will determine taxes and accounts used for the partner."
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msgstr ""
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"La posición fiscal determinará los impuestos y cuentas usados por la empresa."
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#. module: auth_oauth
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#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
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msgid ""
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"This account will be used instead of the default one as the payable account "
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"for the current partner"
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msgstr ""
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"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
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"pagar para la empresa actual."
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#. module: auth_oauth
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#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
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msgid ""
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"This account will be used instead of the default one as the receivable "
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"account for the current partner"
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msgstr ""
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"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
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"cobrar para la empresa actual."
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#. module: auth_oauth
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#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
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msgid ""
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"This payment term will be used instead of the default one for sale orders "
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"and customer invoices"
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msgstr ""
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"Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
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"venta y las facturas de cliente"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
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msgid "Total Invoiced"
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msgstr "Total facturado"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
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msgid "Total Payable"
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msgstr "Total a pagar"
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#. module: auth_oauth
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#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
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msgid "Total Receivable"
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msgstr "Total a cobrar"
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#. module: auth_oauth
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#: model:ir.model.fields,help:auth_oauth.field_res_users_credit
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msgid "Total amount this customer owes you."
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msgstr "Importe total que este cliente le debe."
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