1424 lines
37 KiB
Plaintext
1424 lines
37 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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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 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 18:12+0000\n"
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"Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
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"<resteve@zikzakmedia.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:53+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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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 Transactions"
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msgstr "Transaccions no conciliades"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "Desajust"
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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 "Ref. pagament"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Import total"
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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 "Obre els assentaments en el diari de client"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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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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"Heu de configurar el codi de la base comptable i el codi de l'impost "
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"comptable de l'impost '%s'!"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Agrupa per..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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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 "No es pot eliminar comprovant(s) que estiguin oberts o pagats!"
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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 "Proveïdor"
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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 "Pagament factura"
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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:181
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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 "Importa entrades"
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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 "Comprovant comptable no conciliat"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Març"
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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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"Quan ven productes a un client, podeu lliurar-li un rebut de venda o una "
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"factura. Quan el rebut és confirmat, es crea automàticament el assentament i "
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"podeu registrar pagament del client relacionat amb aquest rebut de venda."
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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 "Paga la factura"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Companyia"
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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 "Canvia a esborrany"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Número de referència de la transacció"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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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_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Trenca conciliació dels assentaments"
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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 "Estadístiques de comprovants"
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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 "Validada"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Dia"
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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 "Cerca comprovants"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,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 "Dèbits"
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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 "Accepta"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Data de venciment"
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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 "Anotacions"
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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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"Els pagaments de venda permeten registrar els pagaments rebuts dels seus "
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"clients. Per registrar un pagament, heu de seleccionar el client, el mètode "
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"de pagament(= el diari) i l'import del pagament. Automàticament, OpenERP li "
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"proposarà la reconciliació d'aquest pagament amb les factures o rebuts de "
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"vendes pendents."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Venda"
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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 "Anotació comptable"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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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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msgid "Amount"
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msgstr "Import"
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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 "Opcions de pagament"
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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 "Altres informacions"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Cancel·lat"
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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 "Data de pagament"
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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 "Línia d'extracte bancari"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Trenca conciliació"
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#. module: account_voucher
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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_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Impost"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr ""
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#. module: account_voucher
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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 analític"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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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 "Informació del pagament"
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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 "Vés"
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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 "Import pagat"
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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 "Importa les factures"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Paga tard o agrupar fons"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Rebut"
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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 "Línies de vendes"
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#. module: account_voucher
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Període"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "Estat"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Deure"
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#. module: account_voucher
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Nº de línies de comprovants"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Tipus"
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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 "També desitgeu eliminar els assentaments comptables?"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma 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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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Comprovants"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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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 "Comprovant del proveïdor"
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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 "Comprovants"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Anotació"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "Paga factura"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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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 "Rebut de vendes"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "Acció no vàlida!"
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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 "Informació de la factura"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Juliol"
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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 "Trenca conciliació"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Retard mig del deute"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "No codi base comptable i codi d'impost comptable!"
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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 "Import impostos"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,line_ids:0 view:account.voucher.line: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 "Línies de comprovant"
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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 "Comprovant"
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#. module: account_voucher
|
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#: view:account.voucher:0 field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
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||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "Diferència del pagament"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr ""
|
||
"L'import del rebut ha de ser del mateix import que el de la línia del "
|
||
"extracte"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "Per revisa"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:938
|
||
#: code:addons/account_voucher/account_voucher.py:952
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr "Línies de despeses"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,is_multi_currency:0
|
||
msgid ""
|
||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||
"currency one or not"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice,line_ids:0
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Factures"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "December"
|
||
msgstr "Desembre"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
||
msgid "Month"
|
||
msgstr "Mes"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_id:0
|
||
#: field:account.voucher.line,currency_id:0
|
||
#: field:sale.receipt.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Divisa"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
msgid "Payable and Receivables"
|
||
msgstr "A pagar i a cobrar"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||
msgid ""
|
||
"The supplier payment form allows you to track the payment you do to your "
|
||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||
"supplier invoices or bills."
|
||
msgstr ""
|
||
"El formulari de pagament de proveïdor li permet gestionar els pagaments que "
|
||
"fa als seus proveïdors. Quan seleccioneu un proveïdor, un mètode de pagament "
|
||
"i un import a pagar, OpenERP li proposarà la reconciliació del seu pagament "
|
||
"amb les factures de proveïdor o rebuts pendents."
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Venedor"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Retard mitjà per a pagar"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Draft"
|
||
msgstr "Esborrany"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:927
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create accounting entry for currency rate difference. You have to "
|
||
"configure the field 'Income Currency Rate' on the company! "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||
msgid "Draft Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "Total amb impostos"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "August"
|
||
msgstr "Agost"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,audit:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "October"
|
||
msgstr "Octubre"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "June"
|
||
msgstr "Juny"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Terms"
|
||
msgstr "Terminis de pagament"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile this record ?"
|
||
msgstr "Segur que desitgeu trencar la conciliació d'aquest registre?"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
||
#: field:sale.receipt.report,date:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "November"
|
||
msgstr "Novembre"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtres estesos..."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,amount_reconciled:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Import conciliat"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "Compte analític del desajustament"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr "Paga directament"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Dr/Cr"
|
||
msgstr "De/Ha"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "Pagaments previs?"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "January"
|
||
msgstr "Gener"
|
||
|
||
#. 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 "Diaris de comprovants"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Compute Tax"
|
||
msgstr "Calcula impostos"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:462
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "Haver"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:895
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal !"
|
||
msgstr "Defineix una seqüència en el diari!"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "Obre assentaments de proveïdor"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Total Allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Post"
|
||
msgstr "Missatge"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "Factures i transaccions de sortida"
|
||
|
||
#. module: account_voucher
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Expense Currency Rate"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Base imposable"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Date"
|
||
msgstr "Data factura"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
"Voucher. \n"
|
||
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
||
"an voucher number. \n"
|
||
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
||
"generated and voucher entries are created in account "
|
||
"\n"
|
||
"* The 'Cancelled' state is used when user cancel voucher."
|
||
msgstr ""
|
||
" * L'estat 'Esborrany' s'utilitza quan un usuari codifica un rebut nou sense "
|
||
"confirmar. \n"
|
||
"* L'estat 'Pro-forma' quan el rebut no té un número de rebut. "
|
||
" \n"
|
||
"* L'estat \"Fixat\" s'utilitza quan l'usuari crea el rebut, es genera un "
|
||
"número de rebut i es creen els assentaments en la comptabilitat. "
|
||
" \n"
|
||
"* L'estat \"Cancel·lat\" s'utilitza quan l'usuari cancel·la el rebut."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr "Comprovants comptables"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "Número"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Extracte bancari"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "September"
|
||
msgstr "Setembre"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Information"
|
||
msgstr "Informació de vendes"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:0
|
||
msgid "Sales Receipt Analysis"
|
||
msgstr "Anàlisi de cobraments de vendes"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
msgid "Voucher"
|
||
msgstr "Comprovant"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Items"
|
||
msgstr "Elements del comprovant"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice:0
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
#: view:account.voucher.unreconcile:0
|
||
msgid "Cancel"
|
||
msgstr "Cancel·la"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "Apunts comptables"
|
||
|
||
#. 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 "Pagament del client"
|
||
|
||
#. 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 "Importa factures en extracte"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "Compres"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Pay"
|
||
msgstr "Pagar"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "year"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Currency Options"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can "
|
||
"either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to confirm this record ?"
|
||
msgstr "Desitgeu confirmar aquest registre?"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer as well as payment delays. The tool search can also be used to "
|
||
"personalise your Invoices reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"A partir d'aquest informe, podeu tenir una visió general de l'import "
|
||
"facturat als seus clients, així com els retards en els pagaments. L'eina de "
|
||
"recerca també es pot utilitzar per personalitzar els informes de les "
|
||
"factures i per tant, adaptar aquest anàlisi a les seves necessitats."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Posted Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Method"
|
||
msgstr "Mètode de pagament"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,name:0
|
||
msgid "Description"
|
||
msgstr "Descripció"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "May"
|
||
msgstr "Maig"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
|
||
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Diari"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||
msgid "Supplier Payment"
|
||
msgstr "Pagament del proveïdor"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Internal Notes"
|
||
msgstr "Notes internes"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
|
||
msgid "Credits"
|
||
msgstr "Crèdits"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "Import original"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||
msgid "Purchase Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
|
||
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
||
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "Pagament"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "Fixat"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Customer"
|
||
msgstr "Client"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "February"
|
||
msgstr "Febrer"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "Factures de proveïdor i transaccions de sortida"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Month-1"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:931
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create accounting entry for currency rate difference. You have to "
|
||
"configure the field 'Expense Currency Rate' on the company! "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr "Tipus per defecte"
|
||
|
||
#. 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 "Entrades per extracte des de factures"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "Assentament comptable"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "Ref. núm."
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher State"
|
||
msgstr "Estat del comprovant"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "Data efectiva per entrades comptables."
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "Mantingueu obert"
|
||
|
||
#. 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 ""
|
||
"Si trenqueu la conciliació de transaccions, també heu de comprovar totes les "
|
||
"accions que estan relacionades amb aquestes transaccions ja que no seran "
|
||
"eliminades"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "Import base"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr "Estadístiques de rebuts de vendes"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "Any"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "Obre balanç"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML invàlid per a la definició de la vista!"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "On Account of :"
|
||
#~ msgstr "En compte de:"
|
||
|
||
#~ msgid "Create"
|
||
#~ msgstr "Crea"
|
||
|
||
#~ msgid "Other Info"
|
||
#~ msgstr "Altra informació"
|
||
|
||
#~ msgid "Payment Vouchers"
|
||
#~ msgstr "Comprovants de pagament"
|
||
|
||
#~ msgid "Voucher Report"
|
||
#~ msgstr "Informe de comprovants"
|
||
|
||
#~ msgid "State :"
|
||
#~ msgstr "Estat :"
|
||
|
||
#~ msgid "Ref. :"
|
||
#~ msgstr "Ref. :"
|
||
|
||
#~ msgid "Bank Receipts"
|
||
#~ msgstr "Rebuts bancaris"
|
||
|
||
#~ msgid "Other Vouchers"
|
||
#~ msgstr "Altres comprovants"
|
||
|
||
#~ msgid "Journal Sale Voucher"
|
||
#~ msgstr "Comprovants de diari de vendes"
|
||
|
||
#~ msgid "Bank Payments"
|
||
#~ msgstr "Pagaments bancaris"
|
||
|
||
#~ msgid "Particulars"
|
||
#~ msgstr "Particulars"
|
||
|
||
#~ msgid "Receiver's Signature"
|
||
#~ msgstr "Vaig rebre"
|
||
|
||
#~ msgid "New Cash Receipt"
|
||
#~ msgstr "Nou rebut de caixa"
|
||
|
||
#~ msgid "PRO-FORMA"
|
||
#~ msgstr "PRO-FORMA"
|
||
|
||
#~ msgid "Contra Voucher"
|
||
#~ msgstr "Contra comprovant"
|
||
|
||
#~ msgid "Cash Receipt"
|
||
#~ msgstr "Rebut de caixa"
|
||
|
||
#~ msgid "Real Entry"
|
||
#~ msgstr "Entrada real"
|
||
|
||
#~ msgid "Authorised Signatory"
|
||
#~ msgstr "Signant autoritzat"
|
||
|
||
#~ msgid "Closing Balance"
|
||
#~ msgstr "Saldo de tancament"
|
||
|
||
#~ msgid "New Bank Payment"
|
||
#~ msgstr "Nou pagament bancari"
|
||
|
||
#~ msgid "-"
|
||
#~ msgstr "-"
|
||
|
||
#~ msgid "Vouchers"
|
||
#~ msgstr "Comprovants"
|
||
|
||
#~ msgid "New Cash Payment"
|
||
#~ msgstr "Comprovants de diari de compres"
|
||
|
||
#~ msgid "Ref."
|
||
#~ msgstr "Ref."
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Through :"
|
||
#~ msgstr "A través de:"
|
||
|
||
#~ msgid "Reference Type"
|
||
#~ msgstr "Tipus de referència"
|
||
|
||
#~ msgid "Name"
|
||
#~ msgstr "Nom"
|
||
|
||
#~ msgid "Voucher Line"
|
||
#~ msgstr "Línia de comprovant"
|
||
|
||
#~ msgid "Voucher Reference"
|
||
#~ msgstr "Referència comprovant"
|
||
|
||
#~ msgid "Cash Receipts"
|
||
#~ msgstr "Rebuts de caixa"
|
||
|
||
#~ msgid "None"
|
||
#~ msgstr "Cap"
|
||
|
||
#~ msgid "No."
|
||
#~ msgstr "Nº"
|
||
|
||
#~ msgid "New Bank Receipt"
|
||
#~ msgstr "Nou rebut bancari"
|
||
|
||
#~ msgid "Bank Payment Voucher"
|
||
#~ msgstr "Comprovant de pagament bancari"
|
||
|
||
#~ msgid "Amount (in words) :"
|
||
#~ msgstr "Import (en paraules):"
|
||
|
||
#~ msgid "Canceled"
|
||
#~ msgstr "Cancel·lat"
|
||
|
||
#~ msgid "Opening Balance"
|
||
#~ msgstr "Saldo d'obertura"
|
||
|
||
#~ msgid "Bank Receipt"
|
||
#~ msgstr "Rebut bancari"
|
||
|
||
#~ msgid "Journal Purchase Voucher"
|
||
#~ msgstr "Comprovant diari de compres"
|
||
|
||
#~ msgid "Narration"
|
||
#~ msgstr "Notes"
|
||
|
||
#~ msgid "Dated :"
|
||
#~ msgstr "Datat :"
|
||
|
||
#~ msgid "Total Credit"
|
||
#~ msgstr "Crèdit total"
|
||
|
||
#~ msgid "Total Debit"
|
||
#~ msgstr "Total deure"
|
||
|
||
#~ msgid "Optional Information"
|
||
#~ msgstr "Informació opcional"
|
||
|
||
#~ msgid "General Information"
|
||
#~ msgstr "Informació general"
|
||
|
||
#~ msgid "D"
|
||
#~ msgstr "D"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr ","
|
||
|
||
#~ msgid "Account :"
|
||
#~ msgstr "Compte :"
|
||
|
||
#~ msgid "Level"
|
||
#~ msgstr "Nivell"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nom de model no vàlid en la definició de l'acció."
|
||
|
||
#~ msgid "Periods"
|
||
#~ msgstr "Períodes"
|
||
|
||
#~ msgid "Sub Currency"
|
||
#~ msgstr "Sub moneda"
|
||
|
||
#~ msgid "Opening Balance Entry"
|
||
#~ msgstr "Saldo inicial d'entrada"
|
||
|
||
#~ msgid "Open Vouchers"
|
||
#~ msgstr "Comprovants oberts"
|
||
|
||
#~ msgid "General Entries"
|
||
#~ msgstr "Entrades generals"
|
||
|
||
#~ msgid "Voucher Type"
|
||
#~ msgstr "Tipus de comprovant"
|
||
|
||
#~ msgid "Entry Lines"
|
||
#~ msgstr "Apunts"
|
||
|
||
#~ msgid "Account Entry Line"
|
||
#~ msgstr "Apunt comptable"
|
||
|
||
#~ msgid "Open Voucher Entries"
|
||
#~ msgstr "Obre comprovants"
|
||
|
||
#~ msgid "Accounting Voucher Entries"
|
||
#~ msgstr "Comprovants comptables"
|
||
|
||
#~ msgid "Open a Voucher Entry"
|
||
#~ msgstr "Obre un comprovant"
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "Diari de comprovants"
|
||
|
||
#~ msgid "Receipt Vouchers"
|
||
#~ msgstr "Comprovants de cobrament"
|
||
|
||
#~ msgid "Voucher Report (Cr/Dr)"
|
||
#~ msgstr "Informe de comprovants (Haver/Deure)"
|
||
|
||
#~ msgid "Bank Receipt Voucher"
|
||
#~ msgstr "Comprovant de cobrament bancari"
|
||
|
||
#~ msgid "Cash Receipt Voucher"
|
||
#~ msgstr "Comprovant de cobrament en efectiu"
|
||
|
||
#~ msgid "Cash Payment Voucher"
|
||
#~ msgstr "Comprovant de pagament en efectiu"
|
||
|
||
#~ msgid "Cash Payments"
|
||
#~ msgstr "Pagaments en efectiu"
|
||
|
||
#~ msgid "Voucher Print"
|
||
#~ msgstr "Imprimeix comprovant"
|
||
|
||
#~ msgid ""
|
||
#~ "Account Voucher module includes all the basic requirements of\n"
|
||
#~ " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
|
||
#~ "etc...\n"
|
||
#~ " * Voucher Entry\n"
|
||
#~ " * Voucher Receipt\n"
|
||
#~ " * Cheque Register\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "Mòdul de comprovants comptables, inclou tots els requisits bàsics de\n"
|
||
#~ " comprovants per a banc, caixa, vendes, compres, despeses, "
|
||
#~ "contracomprovants, ...\n"
|
||
#~ " * Entrada de comprovants\n"
|
||
#~ " * Rebuts de comprovants\n"
|
||
#~ " * Registre de xecs\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Voucher Date"
|
||
#~ msgstr "Data del comprovant"
|
||
|
||
#~ msgid "Supplier Vouchers"
|
||
#~ msgstr "Comprovants de proveïdors"
|
||
|
||
#~ msgid "Date:"
|
||
#~ msgstr "Data:"
|
||
|
||
#~ msgid "Write-Off Amount"
|
||
#~ msgstr "Import del desajustament"
|
||
|
||
#~ msgid "Currency:"
|
||
#~ msgstr "Divisa:"
|
||
|
||
#~ msgid "Write-Off account"
|
||
#~ msgstr "Compte de desajustament"
|
||
|
||
#~ msgid "Cr/Dr"
|
||
#~ msgstr "Deure/Haver"
|
||
|
||
#~ msgid "Audit Complete ?"
|
||
#~ msgstr "Auditoria completa?"
|
||
|
||
#~ msgid "Number:"
|
||
#~ msgstr "Número:"
|
||
|
||
#~ msgid "Reconcile with Write-Off"
|
||
#~ msgstr "Concilia amb desajustament"
|
||
|
||
#~ msgid "State:"
|
||
#~ msgstr "Estat:"
|
||
|
||
#~ msgid "Write-Off Comment"
|
||
#~ msgstr "Comentari del desajustament"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "Transaccions no conciliades"
|