602 lines
15 KiB
Plaintext
602 lines
15 KiB
Plaintext
# Occitan (post 1500) translation for openobject-addons
|
||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||
# This file is distributed under the same license as the openobject-addons package.
|
||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: openobject-addons\n"
|
||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||
"PO-Revision-Date: 2010-08-02 23:58+0000\n"
|
||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: 8bit\n"
|
||
"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
|
||
"X-Generator: Launchpad (build Unknown)\n"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
|
||
msgid "Opening Balance Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
|
||
msgid "Bank Receipts"
|
||
msgstr "Recebuts bancaris"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Particulars"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "State :"
|
||
msgstr "Estat :"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:ir.actions.act_window:0
|
||
msgid "Invalid model name in the action definition."
|
||
msgstr "Nom del Modèl invalid per la definicion de l'accion."
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Ref. :"
|
||
msgstr "Ref. :"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
|
||
msgid "Contra Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,company_id:0
|
||
msgid "Company"
|
||
msgstr "Entrepresa"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
|
||
msgid "Journal Voucher"
|
||
msgstr "Jornal dels chèques"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid ","
|
||
msgstr ","
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Set to Draft"
|
||
msgstr "Metre en Borrolhon"
|
||
|
||
#. module: account_voucher
|
||
#: wizard_button:account.voucher.open,init,open:0
|
||
msgid "Open Voucher Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Line"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
msgid "Total Credit"
|
||
msgstr "Credit Total"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,account_id:0
|
||
#: field:account.voucher.line,account_id:0
|
||
msgid "Account"
|
||
msgstr "Compte"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
msgid "D"
|
||
msgstr "D"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.account,level:0
|
||
msgid "Level"
|
||
msgstr "Nivèl"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
msgid "Account Entry Line"
|
||
msgstr "Linha d'escritura comptabla"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
msgid "Total Debit"
|
||
msgstr "Debit Total"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,amount:0
|
||
#: field:account.voucher.line,amount:0
|
||
#: rml:voucher.cash_amount:0
|
||
msgid "Amount"
|
||
msgstr "Soma"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Receiver's Signature"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "No."
|
||
msgstr "N°"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Amount (in words) :"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,account_analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Compte Analitic"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
|
||
msgid "Journal Sale Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
|
||
msgid "Receipt Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
msgid "Account :"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "On Account of :"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
|
||
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
|
||
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
|
||
msgid "Payment Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Create"
|
||
msgstr "Crear"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.account,type1:0
|
||
#: selection:account.account.template,type1:0
|
||
msgid "None"
|
||
msgstr "Pas cap"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "Numèro"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
#: field:account.voucher,state:0
|
||
#: wizard_field:account.voucher.open,init,state:0
|
||
msgid "State"
|
||
msgstr "Estat"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.account,type1:0
|
||
#: selection:account.account.template,type1:0
|
||
#: selection:account.voucher.line,type:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Debit"
|
||
msgstr "Debit"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Type"
|
||
msgstr "Tipe"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
|
||
msgid "Voucher Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Authorised Signatory"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
msgid "Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
msgid "Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: wizard_view:account.voucher.open,init:0
|
||
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
|
||
msgid "Open Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "XML invalid per l'arquitectura de la vista"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Dated :"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
|
||
msgid "Cash Receipts"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,partner_id:0
|
||
#: field:account.voucher.line,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Partenari"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
|
||
msgid "New Bank Payment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,line_ids:0
|
||
msgid "Voucher Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Devisa"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
#: field:account.move,narration:0
|
||
#: view:account.voucher:0
|
||
#: field:account.voucher,narration:0
|
||
msgid "Narration"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Voucher Reference"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
|
||
msgid "New Cash Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
|
||
msgid "Voucher Report"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.account,open_bal:0
|
||
msgid "Opening Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0
|
||
#: selection:account.voucher.open,init,state:0
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Draft"
|
||
msgstr "Borrolhon"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
||
msgid "Cash Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
||
msgid "New Cash Payment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
msgid "Optional Information"
|
||
msgstr "Entresenhas opcionalas"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "General Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.account,type1:0
|
||
#: field:account.account.template,type1:0
|
||
msgid "Dr/Cr"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||
msgid "Voucher Report (Cr/Dr)"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.move,voucher_type:0
|
||
#: wizard_field:account.voucher.open,init,type:0
|
||
msgid "Voucher Type"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.account,type1:0
|
||
#: selection:account.account.template,type1:0
|
||
#: selection:account.voucher.line,type:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Credit"
|
||
msgstr "Credit"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Through :"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference_type:0
|
||
msgid "Reference Type"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,period_id:0
|
||
msgid "Period"
|
||
msgstr "Periòde"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
||
msgid "Bank Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.move:0
|
||
msgid "General Information"
|
||
msgstr "Informacions generalas"
|
||
|
||
#. module: account_voucher
|
||
#: wizard_field:account.voucher.open,init,period_ids:0
|
||
msgid "Periods"
|
||
msgstr "Periòdes"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: selection:account.voucher,state:0
|
||
#: wizard_button:account.voucher.open,init,end:0
|
||
#: selection:account.voucher.open,init,state:0
|
||
msgid "Cancel"
|
||
msgstr "Anullar"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: selection:account.voucher,state:0
|
||
#: selection:account.voucher.open,init,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
|
||
"especials !"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Other Info"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||
msgid "Accounting Voucher Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:res.currency,sub_name:0
|
||
msgid "Sub Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
||
msgid "Other Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,name:0
|
||
msgid "Description"
|
||
msgstr "Descripcion"
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Canceled"
|
||
msgstr "Anullat"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Cash Payment Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||
msgid "Bank Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
||
msgid "Journal Purchase Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.account:0
|
||
msgid "Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0
|
||
#: selection:account.voucher.open,init,state:0
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Posted"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,name:0
|
||
msgid "Name"
|
||
msgstr "Nom"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_ids:0
|
||
msgid "Real Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
|
||
msgid "Open a Voucher Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Entry Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
||
msgid "New Bank Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||
msgid "Cash Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Cash Receipt Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Bank Payment Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.move,voucher_type:0
|
||
#: selection:account.voucher,type:0
|
||
#: selection:account.voucher.open,init,type:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
||
#: rml:voucher.cash_amount:0
|
||
#: rml:voucher.cash_receipt.drcr:0
|
||
msgid "Bank Receipt Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.account,journal_id:0
|
||
#: field:account.voucher,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Jornal"
|