845 lines
22 KiB
Plaintext
845 lines
22 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 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2011-08-17 20:38+0000\n"
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"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\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: 2012-08-09 04:48+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled: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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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Agrupa per..."
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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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#: 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:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Quan es fa una ordre, l'estat és 'Esborrany'.\n"
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" Una vegada es confirma el banc, l'estat és \"Confirmat\".\n"
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" Quan l'ordre es paga, l'estat és 'Realitzat'."
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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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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Companyia"
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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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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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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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#: view:payment.order.create:0
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#: field:payment.order.create,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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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Compte utilitzat"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,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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#: view:payment.order.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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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Genera extracte de pagament"
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#. module: account_payment
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#: report: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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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Valor del deure o haver erroni en l'assentament comptable!"
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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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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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#: report: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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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "El nom de la línia de pagament ha de ser únic!"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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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/cobrament"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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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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#: 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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#: view:payment.order:0
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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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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tipus d'execució"
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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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#: view:payment.order:0
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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.model,name:account_payment.model_payment_mode
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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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#: view:payment.order: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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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Error!"
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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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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Diari de banc o caixa per la forma de pagament."
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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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#: view:payment.order: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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msgid "Desitination Account"
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msgstr "Compte de destí"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Cerca ordres de pagament"
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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.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.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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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report: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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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Línia de l'extracte bancari"
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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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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Divises"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Si"
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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.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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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Genera extracte de pagamanet de comptes"
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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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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Data valor"
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#. module: account_payment
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#: report:payment.order: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 l'empresa"
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#. module: account_payment
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#: view:payment.order:0
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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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#: 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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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "No s'ha definit l'empresa en la línia d'entrada"
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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.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Genera extracte:"
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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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#: help:payment.order,date_scheduled: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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#: 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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#: field:account.payment.populate.statement,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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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Apunts comptables"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr ""
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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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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Cerca"
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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/cobrament"
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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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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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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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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Afegeix"
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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 "Importa línies 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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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Compte del pagament a realitzar"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
|
||
msgstr "Ref. factura"
|
||
|
||
#. module: account_payment
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,name:0
|
||
msgid "Your Reference"
|
||
msgstr "La seva referència"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Payment order"
|
||
msgstr "Ordre de pagament/cobrament"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "General Information"
|
||
msgstr "Informació general"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
#: selection:payment.order,state:0
|
||
msgid "Done"
|
||
msgstr "Realitzat"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication:0
|
||
msgid "Communication"
|
||
msgstr "Comunicació"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: view:account.payment.populate.statement:0
|
||
#: view:payment.order:0
|
||
#: view:payment.order.create:0
|
||
msgid "Cancel"
|
||
msgstr "Cancel·la"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,bank_id:0
|
||
msgid "Destination Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Information"
|
||
msgstr "Informació"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid "Company must be the same for its related account and period."
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||
msgid ""
|
||
"A payment order is a payment request from your company to pay a supplier "
|
||
"invoice or a customer credit note. Here you can register all payment orders "
|
||
"that should be done, keep track of all payment orders and mention the "
|
||
"invoice reference and the partner the payment should be done for."
|
||
msgstr ""
|
||
"Una ordre de pagament és una petició de pagament que realitza la seva "
|
||
"companyia per pagar una factura de proveïdor o una anotació de crèdit d'un "
|
||
"client. Aquí podeu registrar totes les ordres de pagament pendents i fer "
|
||
"seguiment de les ordres i indicar la referència de factura i l'entitat a la "
|
||
"qual pagar."
|
||
|
||
#. module: account_payment
|
||
#: help:payment.line,amount:0
|
||
msgid "Payment amount in the company currency"
|
||
msgstr "Quantitat pagada en la moneda de la companyia"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order.create:0
|
||
msgid "Search Payment lines"
|
||
msgstr "Busca línies de pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,amount_currency:0
|
||
msgid "Amount in Partner Currency"
|
||
msgstr "Import en la moneda de l'empresa"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,communication2:0
|
||
msgid "Communication 2"
|
||
msgstr "Comunicació 2"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
msgid "Are you sure you want to make payment?"
|
||
msgstr "Esteu segur que voleu realitzar el pagament?"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.mode:0
|
||
#: field:payment.mode,journal:0
|
||
msgid "Journal"
|
||
msgstr "Diari"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.mode,bank_id:0
|
||
msgid "Bank account"
|
||
msgstr "Compte bancari"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.order:0
|
||
msgid "Confirm Payments"
|
||
msgstr "Confirma pagaments"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,company_currency:0
|
||
#: report:payment.order:0
|
||
msgid "Company Currency"
|
||
msgstr "Moneda de la companyia"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Payment"
|
||
msgstr "Pagaments/Cobraments"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Payment Order / Payment"
|
||
msgstr "Ordre de pagament / Pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,move_line_id:0
|
||
msgid "Entry line"
|
||
msgstr "Apunt"
|
||
|
||
#. 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
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_payment
|
||
#: report:payment.order:0
|
||
msgid "Bank Account"
|
||
msgstr "Compte bancari"
|
||
|
||
#. module: account_payment
|
||
#: view:payment.line:0
|
||
#: view:payment.order:0
|
||
msgid "Entry Information"
|
||
msgstr "Informació de l'assentament"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||
msgid "payment.order.create"
|
||
msgstr "pagament.ordre.crea"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.line,order_id:0
|
||
msgid "Order"
|
||
msgstr "Ordre"
|
||
|
||
#. module: account_payment
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create journal items on closed account."
|
||
msgstr ""
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account_payment
|
||
#: view:account.payment.make.payment:0
|
||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||
msgid "Make Payment"
|
||
msgstr "Realitza pagament"
|
||
|
||
#. module: account_payment
|
||
#: field:payment.order,mode:0
|
||
msgid "Payment mode"
|
||
msgstr "Mode de pagament"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||
msgid "Populate Payment"
|
||
msgstr "Genera pagament"
|
||
|
||
#. module: account_payment
|
||
#: help:payment.mode,bank_id:0
|
||
msgid "Bank Account for the Payment Mode"
|
||
msgstr "Compte bancari per la forma de pagament"
|
||
|
||
#~ msgid "Execution date:"
|
||
#~ msgstr "Data d'execució:"
|
||
|
||
#~ msgid "Suitable bank types"
|
||
#~ msgstr "Tipus de banc adequat"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML invàlid per a la definició de la vista!"
|
||
|
||
#~ msgid "_Cancel"
|
||
#~ msgstr "_Cancel·la"
|
||
|
||
#~ msgid "Populate payment"
|
||
#~ msgstr "Propaga el pagament"
|
||
|
||
#~ msgid "Date"
|
||
#~ msgstr "Data"
|
||
|
||
#~ msgid "Reference:"
|
||
#~ msgstr "Referència:"
|
||
|
||
#~ msgid "Maturity Date"
|
||
#~ msgstr "Data venciment"
|
||
|
||
#~ msgid "Specify the Code for Payment Type"
|
||
#~ msgstr "Indiqueu el códi per el tipus de pagament"
|
||
|
||
#~ msgid "Code"
|
||
#~ msgstr "Codi"
|
||
|
||
#~ 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 "Cash Journal for the Payment Mode"
|
||
#~ msgstr "Diari de caixa per la forma de pagament"
|
||
|
||
#~ msgid "_Search"
|
||
#~ msgstr "_Cerca"
|
||
|
||
#~ msgid "Payment type"
|
||
#~ msgstr "Tipus de pagament"
|
||
|
||
#~ msgid "_Add"
|
||
#~ msgstr "_Afegix"
|
||
|
||
#~ msgid "Select the Payment Type for the Payment Mode."
|
||
#~ msgstr "Seleccioneu el tipus de pagament per la forma de pagament."
|
||
|
||
#~ msgid "Payment Management"
|
||
#~ msgstr "Gestió de pagaments"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nom de model no vàlid en la definició de l'acció."
|
||
|
||
#~ msgid "Pay"
|
||
#~ msgstr "Paga"
|
||
|
||
#~ msgid "Destination Bank account"
|
||
#~ msgstr "Compte bancari destí"
|
||
|
||
#~ msgid "Payment Orders to Validate"
|
||
#~ msgstr "Ordres de pagament/cobrament a validar"
|
||
|
||
#~ msgid "Populate Statement with Payment lines"
|
||
#~ msgstr "Omple un extracte amb línies de pagament"
|
||
|
||
#, python-format
|
||
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||
#~ msgstr "Empresa '+ line.partner_id.name+ ' no té cap compte bancari definit"
|
||
|
||
#~ msgid "Draft Payment Order"
|
||
#~ msgstr "Ordres de pagament/cobrament esborranys"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "This module provides :\n"
|
||
#~ "* a more efficient way to manage invoice payment.\n"
|
||
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "Aquest mòdul proporciona:\n"
|
||
#~ "* Una forma més eficient per gestionar el pagament de les factures.\n"
|
||
#~ "* Un mecanisme bàsic per connectar fàcilment diversos pagaments "
|
||
#~ "automatitzats.\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Company must be same for its related account and period."
|
||
#~ msgstr ""
|
||
#~ "La companyia ha de ser la mateixa per al compte i període relacionats."
|
||
|
||
#~ msgid "You can not create move line on closed account."
|
||
#~ msgstr "No podeu crear una anotació en un compte tancat."
|
||
|
||
#~ msgid "You can not create move line on view account."
|
||
#~ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"."
|