629 lines
16 KiB
Plaintext
629 lines
16 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-11-17 09:29+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_planned:0
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msgid "Scheduled date if fixed"
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msgstr "Data planificada si fixa"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Moneda de l'empresa"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Canvia a esborrany"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Seleccioneu la forma de pagament a aplicar."
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nom de model no vàlid en la definició de l'acció."
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Compte propietari"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"L'import que s'hauria d'haver pagat en la data actual\n"
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"menys l'import que ja està en l'ordre de pagament"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Si no s'indica data de pagament, el banc processarà aquesta línia de "
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"pagament directament"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Data preferida"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Lliure"
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#. module: account_payment
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#: wizard_field:populate_payment,search,entries:0
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msgid "Entries"
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msgstr "Assentaments"
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#. module: account_payment
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#: wizard_field:populate_payment,init,duedate:0
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msgid "Due Date"
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msgstr "Data venciment"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Apunt comptable"
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#. module: account_payment
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#: wizard_button:populate_payment,search,create:0
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msgid "_Add to payment order"
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msgstr "_Afegeix a l'ordre de pagament"
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#. module: account_payment
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#: rml:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Import"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Execution date:"
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msgstr "Data d'execució:"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Total en moneda de la companyia"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Cancel·lat"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
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msgid "New Payment Order"
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msgstr "Nova ordre de pagament/cobrament"
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#. module: account_payment
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#: rml:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referència"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Ordres de pagament"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Directament"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Línia de pagament"
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#. module: account_payment
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr "Tipus de banc adequat"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Quantitat total"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmada"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Data venciment factura"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Línies de pagament"
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#. module: account_payment
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#: help:payment.order,date_planned:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Seleccioneu una data si heu seleccionat que la data preferida sigui fixa."
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Estructurat"
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#. module: account_payment
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Estat"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informació de transacció"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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msgid "Payment Mode"
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msgstr "Mode de pagament"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Data venciment"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Ref. factura"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Seleccioneu una opció per l'ordre de pagament: 'Data fixa' per una data que "
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"heu especificat. 'Directament' per l'execució directa. 'Data venciment' per "
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"la data programada d'execució."
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total deure"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Data execució"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Data fixa"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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msgid "Destination Account"
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msgstr "Compte de destí"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Desitination Account"
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msgstr "Compte de destí"
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#. module: account_payment
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML invàlid per a la definició de la vista!"
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#. module: account_payment
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#: wizard_button:populate_payment,init,end:0
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#: wizard_button:populate_payment,search,end:0
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#: wizard_button:populate_statement,init,end:0
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msgid "_Cancel"
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msgstr "_Cancel·la"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Creat"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Import total monetari"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Realitza pagaments"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tipus de comunicació"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Gestió de pagaments"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Comunicació"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Data venciment"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Import a pagar"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Direcció de l'empresa principal"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Forma de pagament"
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#. module: account_payment
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr "Tipus de pagament"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Quantitat pagada en la moneda de la seva empresa"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Esborrany"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: rml:payment.order:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "El missatge de pagament realitzat a comunicar."
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Direcció del client que ordena."
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Total haver"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
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msgid "Populate payment"
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msgstr "Propaga el pagament"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Usuari"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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#: wizard_field:populate_statement,init,lines:0
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msgid "Payment Lines"
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msgstr "Línies de pagament"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Date"
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msgstr "Data"
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#. module: account_payment
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#: rml:payment.order:0
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msgid "Reference:"
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msgstr "Referència:"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Aquesta línia d'entrada s'atribuirà per la informació del client que ordena."
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Data de pagament"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Data creació"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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msgid "Maturity Date"
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msgstr "Data venciment"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Import línies de pagament"
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#. module: account_payment
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Indiqueu el códi per el tipus de pagament"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Import a pagar"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Import en la moneda de la companyia"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "El client que ordena"
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#. module: account_payment
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#: field:payment.type,code:0
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msgid "Code"
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msgstr "Codi"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "La seva referència"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Ordres de pagament"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Informació general"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Realitzat"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Selecciona factures a pagar"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr "Informació"
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#. module: account_payment
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
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"especial!"
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#. module: account_payment
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#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
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msgid "Pay"
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msgstr "Pagar"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Ordre de pagament"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
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msgid "Draft Payment Order"
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msgstr "Ordre de pagament esborrany"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Quantitat pagada en la moneda de la nostra empresa"
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#. module: account_payment
|
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#: wizard_view:populate_payment,init:0
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msgid "Search Payment lines"
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msgstr "Busca línies de pagament"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Import en la moneda de la empresa"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Comunicació 2"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank account"
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msgstr "Compte bancària destí"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Cash Journal for the Payment Mode"
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msgstr "Diari de caixa per la forma de pagament"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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#: rml:payment.order:0
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msgid "Bank account"
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msgstr "Compte bancari"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr "Confirma pagaments"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr "Moneda de la companyia"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main
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#: model:ir.ui.menu,name:account_payment.next_id_44
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#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Payment"
|
||
msgstr "Pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,move_line_id:0
|
||
msgid "Entry line"
|
||
msgstr "Línia de l'assentament"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,communication:0
|
||
msgid ""
|
||
"Used as the message between ordering customer and current company. Depicts "
|
||
"'What do you want to say to the recipient about this order ?'"
|
||
msgstr ""
|
||
"S'utilitza com a missatge entre el client i la companyia actual. Què voleu "
|
||
"dir al receptor sobre aquesta ordre?"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,name:0
|
||
#: field:payment.type,name:0
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_payment
|
||
#: wizard_button:populate_payment,init,search:0
|
||
msgid "_Search"
|
||
msgstr "_Cerca"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Entry Information"
|
||
msgstr "Informació de l'assentament"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
||
msgid "Populate Statement with Payment lines"
|
||
msgstr "Propaga extractes amb línies de pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,order_id:0
|
||
msgid "Order"
|
||
msgstr "Ordre"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
|
||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
|
||
msgid "Payment Orders to Validate"
|
||
msgstr "Ordres de pagament a validar"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_type
|
||
#: field:payment.mode,type:0
|
||
msgid "Payment type"
|
||
msgstr "Tipus de pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account_payment
|
||
#: wizard_button:populate_statement,init,add:0
|
||
msgid "_Add"
|
||
msgstr "_Afegix"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.mode,type:0
|
||
msgid "Select the Payment Type for the Payment Mode."
|
||
msgstr "Seleccioneu el tipus de pagament per la forma de pagament."
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_mode
|
||
#: field:payment.order,mode:0
|
||
msgid "Payment mode"
|
||
msgstr "Mode de pagament"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.mode,bank_id:0
|
||
msgid "Bank Account for the Payment Mode"
|
||
msgstr "Compte bancària per la forma de pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,journal:0
|
||
msgid "Journal"
|
||
msgstr "Diari"
|