175 lines
4.8 KiB
Plaintext
175 lines
4.8 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_cl
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2015-05-18 11:31+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Spanish (Chile) (http://www.transifex.com/projects/p/odoo-8/language/es_CL/)\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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"Language: es_CL\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
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msgid "Derechos por Cobrar No Corriente"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_view
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msgid "Vista"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
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msgid "Inventarios"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
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msgid "Costos por Distribución"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
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msgid "Gastos de Administración"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
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msgid "Efectivo y Equivalentes al Efectivo"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
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msgid "Cuentas No Clasificadas"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
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msgid "Ingresos Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
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msgid "Ganancia (Pérdida)"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
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msgid "Compras de Activo Fijo"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
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msgid "Otros Ingresos"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_ORD
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msgid "Cuentas de Orden"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
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msgid "Otros Gastos"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
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msgid "Otros Pasivos Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
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msgid "Gasto Impuesto a las Renta"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
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msgid "Otros Activos No Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
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msgid "Pasivos por Impuestos Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
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msgid "Otras Provisiones Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
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msgid "Costo de Ventas"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
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msgid "Otros Activos Financieros Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
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msgid "Otros Pasivos Financieros No Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
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msgid "Otros Cuentas por Pagar No Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
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msgid "Otras Cuentas por Pagar"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
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msgid "Propiedades, Planta y Equipo"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
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msgid "Costos Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
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msgid "Otras Provisiones No Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
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msgid "Deudores Comerciales"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
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msgid "Ingresos por Actividades Ordinarias"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
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msgid "Otras Cuentas por Cobrar"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
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msgid "Patrimonio Neto"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
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msgid "Cuentas por Pagar Comerciales"
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msgstr ""
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