odoo/addons/account_voucher/i18n/ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
"PO-Revision-Date: 2010-10-30 13:18+0000\n"
"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-17 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Particulars"
msgstr "Particulars"

#. module: account_voucher
#: view:account.voucher:0
msgid "Group By..."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr "Ref. :"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
msgid "Company"
msgstr "Companyia"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
msgstr ""

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Compte"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr ""

#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Import"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""

#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Receiver's Signature"
msgstr "Vaig rebre"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Import (en paraules):"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte analític"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""

#. module: account_voucher
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Compte :"

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "On Account of :"
msgstr "En compte de:"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Període"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
msgid "State"
msgstr "Estat"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Comprovants comptables"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Comprovants"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Authorised Signatory"
msgstr "Signant autoritzat"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid action !"
msgstr "Acció no vàlida!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgstr ""

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Línies de comprovant"

#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "Divisa"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Draft"
msgstr "Esborrany"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
msgid "Date"
msgstr "Data"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
msgstr ""

#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Comment"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Haver"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Through :"
msgstr "A través de:"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Without Write-off"
msgstr ""

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Comprovants comptables"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Número"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Comprovant"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""

#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr "Deure"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descripció"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Canceled"
msgstr "Cancel·lat"

#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Diari"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Option"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Writeoff Amount"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Fixat"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "With Write-off"
msgstr ""

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Assentament comptable"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""

#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invàlid per a la definició de la vista!"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
#~ "especial!"

#~ msgid "Create"
#~ msgstr "Crea"

#~ msgid "Other Info"
#~ msgstr "Altra informació"

#~ msgid "Payment Vouchers"
#~ msgstr "Comprovants de pagament"

#~ msgid "Voucher Report"
#~ msgstr "Informe de comprovants"

#~ msgid "Type"
#~ msgstr "Tipus"

#~ msgid "State :"
#~ msgstr "Estat :"

#~ msgid "Bank Receipts"
#~ msgstr "Rebuts bancaris"

#~ msgid "Other Vouchers"
#~ msgstr "Altres comprovants"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Comprovants de diari de vendes"

#~ msgid "Bank Payments"
#~ msgstr "Pagaments bancaris"

#~ msgid "New Cash Receipt"
#~ msgstr "Nou rebut de caixa"

#~ msgid "Contra Voucher"
#~ msgstr "Contra comprovant"

#~ msgid "Cash Receipt"
#~ msgstr "Rebut de caixa"

#~ msgid "Real Entry"
#~ msgstr "Entrada real"

#~ msgid "Closing Balance"
#~ msgstr "Saldo de tancament"

#~ msgid "New Bank Payment"
#~ msgstr "Nou pagament bancari"

#~ msgid "Vouchers"
#~ msgstr "Comprovants"

#~ msgid "New Cash Payment"
#~ msgstr "Comprovants de diari de compres"

#~ msgid "Ref."
#~ msgstr "Ref."

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Reference Type"
#~ msgstr "Tipus de referència"

#~ msgid "Name"
#~ msgstr "Nom"

#~ msgid "Voucher Line"
#~ msgstr "Línia de comprovant"

#~ msgid "Voucher Reference"
#~ msgstr "Referència comprovant"

#~ msgid "Cash Receipts"
#~ msgstr "Rebuts de caixa"

#~ msgid "None"
#~ msgstr "Cap"

#~ msgid "No."
#~ msgstr "Nº"

#~ msgid "New Bank Receipt"
#~ msgstr "Nou rebut bancari"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Comprovant de pagament bancari"

#~ msgid "Opening Balance"
#~ msgstr "Saldo d'obertura"

#~ msgid "Bank Receipt"
#~ msgstr "Rebut bancari"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Comprovant diari de compres"

#~ msgid "Narration"
#~ msgstr "Notes"

#~ msgid "Dated :"
#~ msgstr "Datat :"

#~ msgid "Dr/Cr"
#~ msgstr "De/Ha"

#~ msgid "Total Credit"
#~ msgstr "Crèdit total"

#~ msgid "Total Debit"
#~ msgstr "Total deure"

#~ msgid "Optional Information"
#~ msgstr "Informació opcional"

#~ msgid "General Information"
#~ msgstr "Informació general"

#~ msgid "D"
#~ msgstr "D"

#~ msgid ","
#~ msgstr ","

#~ msgid "Level"
#~ msgstr "Nivell"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de model no vàlid en la definició de l'acció."

#~ msgid "Periods"
#~ msgstr "Períodes"

#~ msgid "Sub Currency"
#~ msgstr "Sub moneda"

#~ msgid "Opening Balance Entry"
#~ msgstr "Saldo inicial d'entrada"

#~ msgid "Open Vouchers"
#~ msgstr "Comprovants oberts"

#~ msgid "General Entries"
#~ msgstr "Entrades generals"

#~ msgid "Voucher Type"
#~ msgstr "Tipus de comprovant"

#~ msgid "Entry Lines"
#~ msgstr "Apunts"

#~ msgid "Account Entry Line"
#~ msgstr "Apunt comptable"

#~ msgid "Open Voucher Entries"
#~ msgstr "Obre comprovants"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Obre un comprovant"

#~ msgid "Journal Voucher"
#~ msgstr "Diari de comprovants"

#~ msgid "Receipt Vouchers"
#~ msgstr "Comprovants de cobrament"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Informe de comprovants (Haver/Deure)"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Comprovant de cobrament bancari"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Comprovant de cobrament en efectiu"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Comprovant de pagament en efectiu"

#~ msgid "Cash Payments"
#~ msgstr "Pagaments en efectiu"