# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_br
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2015-05-20 17:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-7/language/es_BO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_br
#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0
#: field:account.tax.code.template,tax_discount:0
#: field:account.tax.template,tax_discount:0
msgid "Discount this Tax in Prince"
msgstr ""

#. module: l10n_br
#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form
#: model:ir.model,name:l10n_br.model_l10n_br_account_cst
#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst
#: view:l10n_br_account.cst:0
msgid "Tax Situation Code"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.despesa
msgid "Despesas"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_code
#: field:l10n_br_account.cst,tax_code_id:0
msgid "Tax Code"
msgstr "Código impuesto"

#. module: l10n_br
#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr "Este campo sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en una configuración personalizada."

#. module: l10n_br
#: model:account.account.type,name:l10n_br.resultado
msgid "Resultado"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_template
msgid "account.tax.template"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.passivo
msgid "Passivo"
msgstr ""

#. module: l10n_br
#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0
msgid "Description"
msgstr "Descripción"

#. module: l10n_br
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr "¡Error!\nNo puede crear cuentas recursivas."

#. module: l10n_br
#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0
msgid "MVA Percent"
msgstr ""

#. module: l10n_br
#: help:account.tax.template,amount_mva:0
#: help:account.tax.template,base_reduction:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1."

#. module: l10n_br
#: field:account.tax,base_reduction:0
#: field:account.tax.template,base_reduction:0
msgid "Redution"
msgstr ""

#. module: l10n_br
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "¡El nombre del impuesto debe ser único por compañía!"

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax
msgid "account.tax"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.receita
msgid "Receita"
msgstr ""

#. module: l10n_br
#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form
#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template
#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template
#: view:l10n_br_account.cst.template:0
msgid "Tax Situation Code Template"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_br
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr "¡Error!\nNo puede crear códigos de impuestos recursivos."

#. module: l10n_br
#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0
#: help:account.tax.code.template,tax_discount:0
#: help:account.tax.template,tax_discount:0
msgid "Mark it for (ICMS, PIS e etc.)."
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.ativo
msgid "Ativo"
msgstr ""

#. module: l10n_br
#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0
msgid "Domain"
msgstr "Dominio"

#. module: l10n_br
#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0
msgid "Code"
msgstr "Código"

#. module: l10n_br
#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0
msgid "Um percentual decimal em % entre 0-1."
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_code_template
#: field:l10n_br_account.cst.template,tax_code_template_id:0
msgid "Tax Code Template"
msgstr "Plantilla códigos de impuestos"
