964 lines
22 KiB
Plaintext
964 lines
22 KiB
Plaintext
# Occitan (post 1500) translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-12-15 15:04+0000\n"
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"PO-Revision-Date: 2010-08-02 23:58+0000\n"
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"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
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"Language-Team: Occitan (post 1500) <oc@li.org>\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: 2010-12-17 05:38+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Group By..."
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Ref. :"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr ""
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,amount_original:0
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msgid "Originial Amount"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr "Entrepresa"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Metre en Borrolhon"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Purchase"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Compte"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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msgid "Due Date"
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msgstr ""
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#. module: account_voucher
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Sale"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
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msgstr "Soma"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr ""
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#. module: account_voucher
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Receiver's Signature"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,writeoff_journal_id:0
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msgid "Write-Off journal"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Compte Analitic"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Journal:"
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msgstr ""
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#. module: account_voucher
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr ""
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partenari"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Receipt"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Date:"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periòde"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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msgid "State"
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msgstr "Estat"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr ""
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Authorised Signatory"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payment"
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msgstr ""
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:0
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#, python-format
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msgid "Pay Invoice"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr ""
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#. module: account_voucher
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#: field:account.statement.from.invoice,line_ids:0
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#: field:account.statement.from.invoice.lines,line_ids:0
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msgid "Invoices"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Devisa"
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#. module: account_voucher
|
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#: view:account.statement.from.invoice.lines:0
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msgid "Payable and Receivables"
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msgstr ""
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#. module: account_voucher
|
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#: selection:account.voucher,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr ""
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|
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#. module: account_voucher
|
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
|
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msgid "Draft"
|
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msgstr "Borrolhon"
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#. module: account_voucher
|
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Write-Off account"
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msgstr ""
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#. module: account_voucher
|
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#: report:voucher.print:0
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msgid "Currency:"
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msgstr ""
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||
|
||
#. module: account_voucher
|
||
#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
|
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|
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#. module: account_voucher
|
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
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msgid ""
|
||
"The supplier payment form allows you to track the payment you do to your "
|
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"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 "
|
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"supplier invoices or bills."
|
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msgstr ""
|
||
|
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#. module: account_voucher
|
||
#: view:account.voucher:0
|
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msgid "Total Amount"
|
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msgstr ""
|
||
|
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#. module: account_voucher
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Cr/Dr"
|
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msgstr ""
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|
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#. module: account_voucher
|
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#: field:account.voucher,audit:0
|
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msgid "Audit Complete ?"
|
||
msgstr ""
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||
|
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#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier"
|
||
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 "Credit"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "Numèro"
|
||
|
||
#. 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 Supplier 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 ""
|
||
|
||
#. 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 "Anullar"
|
||
|
||
#. 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 "Debit"
|
||
|
||
#. 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 "Descripcion"
|
||
|
||
#. module: account_voucher
|
||
#: report:voucher.cash_receipt.drcr:0
|
||
#: report:voucher.print:0
|
||
msgid "Canceled"
|
||
msgstr "Anullat"
|
||
|
||
#. 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 "Jornal"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ","
|
||
#~ msgstr ","
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||
|
||
#~ msgid "Total Credit"
|
||
#~ msgstr "Credit Total"
|
||
|
||
#~ msgid "D"
|
||
#~ msgstr "D"
|
||
|
||
#~ msgid "Total Debit"
|
||
#~ msgstr "Debit Total"
|
||
|
||
#~ msgid "Level"
|
||
#~ msgstr "Nivèl"
|
||
|
||
#~ msgid "Account Entry Line"
|
||
#~ msgstr "Linha d'escritura comptabla"
|
||
|
||
#~ msgid "No."
|
||
#~ msgstr "N°"
|
||
|
||
#~ msgid "Create"
|
||
#~ msgstr "Crear"
|
||
|
||
#~ msgid "Type"
|
||
#~ msgstr "Tipe"
|
||
|
||
#~ msgid "None"
|
||
#~ msgstr "Pas cap"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML invalid per l'arquitectura de la vista"
|
||
|
||
#~ msgid "Optional Information"
|
||
#~ msgstr "Entresenhas opcionalas"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "General Information"
|
||
#~ msgstr "Informacions generalas"
|
||
|
||
#~ msgid "Periods"
|
||
#~ msgstr "Periòdes"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||
#~ "especials !"
|
||
|
||
#~ msgid "Ref."
|
||
#~ msgstr "Ref."
|
||
|
||
#~ msgid "Name"
|
||
#~ msgstr "Nom"
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "Jornal dels chèques"
|
||
|
||
#~ msgid "State :"
|
||
#~ msgstr "Estat :"
|
||
|
||
#~ msgid "Bank Receipts"
|
||
#~ msgstr "Recebuts bancaris"
|