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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: 2015-09-24 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."