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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * configure_account_partner
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-16 01:39+0000\n"
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"PO-Revision-Date: 2013-06-16 01:39+0000\n"
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"Last-Translator: <>\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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#. module: configure_account_partner
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#: field:configure.account.partner,partner_ids:0
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#. module: configure_account_partner
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#: view:configure.account.partner:0
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msgid "You can set Receivable Account to multiples partners, you need select one or many partners and define \n"
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" company and account for this company, at the time you press Configure button the account selected will be put in\n"
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" all partners selected previously"
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msgstr "Usted puede configurar una cuenta por cobrar a multiples clientes, usted necesita seleccionar uno o muchos clientes y definir la \n"
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" compañía y cuenta de esta compañía. Al momento de presionar el boton Configurar la cuenta seleccionada sera colocada en\n"
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" todos los clientes seleccionados previamente"
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#. module: configure_account_partner
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#: view:configure.account.partner:0
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#. module: configure_account_partner
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#: view:configure.account.partner:0
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#: model:ir.actions.act_window,name:configure_account_partner.action_configure_account_partner_wizard
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#: model:ir.ui.menu,name:configure_account_partner.menu_action_conf_account_wizard
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msgid "Configure Account Partner"
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msgstr "Configurar Cuenta de clientes"
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#. module: configure_account_partner
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#: help:configure.account.partner,name:0
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msgid "Account of payable type which will set in partners selected previously"
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msgstr "Cuenta por pagar la cual sera colocada in los clientes seleccionados anteriormente"
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#. module: configure_account_partner
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#: field:configure.account.partner,company_id:0
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#. module: configure_account_partner
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#: model:ir.model,name:configure_account_partner.model_configure_account_partner
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msgid "configure.account.partner"
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msgstr "configure.account.partner"
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#. module: configure_account_partner
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#: field:configure.account.partner,name:0
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msgid "Accounts Payable"
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msgstr "Cuenta por Pagar"
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#. module: configure_account_partner
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#: help:configure.account.partner,account_receivable:0
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msgid "Account of receivable type which will set in partners selected previously"
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msgstr "Cuenta por pagar la cual sera colcoada en los partner seleccionado previamente"
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#. module: configure_account_partner
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#: help:configure.account.partner,company_id:0
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msgid "Company used to define account for company and set in the partners selected"
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msgstr "Compañía usada para definir cuentas por compañía y configurarlas en los clientes seleccionados"
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#. module: configure_account_partner
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#: field:configure.account.partner,account_receivable:0
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msgid "Accounts Receivable"
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msgstr "Cuentas por Cobrar"
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#. module: configure_account_partner
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#: view:configure.account.partner:0
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#. module: configure_account_partner
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#: help:configure.account.partner,partner_ids:0
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msgid "Select partners to set receivable account for company selected "
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msgstr "Selecciona los clientes para configurar su cuenta por cobrar para la compañia seleccionada"
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#. module: configure_account_partner
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#: help:configure.account.partner,webkit_partner:0
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msgid "Check this field to configure partner and webkit, if not only configures webkit"
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msgstr "Selecciona esta campo para configurar clientes y webkit, si no solo configurara webkit"
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#. module: configure_account_partner
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#: field:configure.account.partner,webkit_partner:0
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msgid "Configure Property Webkit And Partner"
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msgstr "Configura Webkit propietario and Clientes"