1052 lines
28 KiB
Plaintext
1052 lines
28 KiB
Plaintext
# Galician translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-10 19:13+0000\n"
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"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
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"Language-Team: Galician <gl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-11 06:00+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Transaccións non conciliadas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:242
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#, python-format
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msgid "Write-Off"
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msgstr "Desaxuste"
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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. pago"
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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 "Abrir asentamentos diario cliente"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Voucher Date"
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msgstr "Data comprobante"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr "Particulares"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:591
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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 "Non se pode eliminar comprobante(s) que xa estean abertos ou pagos!"
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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 "Provedor"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr "Imprimir comprobante"
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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"Módulo de comprobantes contables, abrangue tódolos requisitos básicos de "
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"comprobantes para banco, caixa, vendas, compras, gastos, contracomprobantes, "
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"...* Entrada de comprobantes* Recibo de comprobantes* Rexistro de cheques\n"
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" "
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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 "Pagamento factura"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:741
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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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"Debe configurar o código da base contable e o código do imposto contable do "
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"imposto '%s'!"
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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:182
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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 "Importar entradas"
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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 "Comprobante contable non conciliado"
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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 "Marzo"
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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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"Cando vende produtos a un cliente, pódelle entregar un recibo de venda ou "
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"unha factura. Cando o recibo é confirmado, créase automaticamente o "
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"asentamento e pode rexistrar o pago do cliente relacionado con este recibo "
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"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 "Pagar factura"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Compañía"
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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 "Establecer como borrador"
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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 referencia transacción."
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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 "Romper conciliación dos asentamentos"
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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 "Estatísticas de comprobantes"
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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 "Validar"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Día"
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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 "Buscar comprobantes"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Purchase"
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msgstr "Compra"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Conta"
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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 "Débitos"
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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 "Aceptar"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"From this report, you can have an overview of the amount invoiced to your "
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"customer as well as payment delays. The tool search can also be used to "
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"personalise your Invoices reports and so, match this analysis to your needs."
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msgstr ""
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"A partir deste informe, pode ter unha visión xeral do importe facturado ós "
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"seus clientes, así coma os atrasos nos pagos. Pódese tamén utilizar a "
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"ferramenta de busca para personalizar os informes das facturas e polo tanto, "
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"para adaptar esta análise ás súas necesidades."
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Data de vencemento"
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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 "Notas"
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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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"Os pagos da venda permiten rexistrar os pagamentos recibidos dos seus "
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"clientes. Para rexistrar un pagamento, debe seleccionar o cliente, o método "
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"de pagamento (= o diario) e o importe do pagamento. OpenERP proporalle "
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"automaticamente a reconciliación deste pagamento coas facturas ou recibos "
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"das vendas pendentes."
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: 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 "Rexistro diario"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr "Ref. nº"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
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msgstr "Importe"
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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 "Opcións de pagamento"
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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 "Outra información"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Anulado"
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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 pago"
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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 "Liña de extracto bancario"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr "Comprobantes provedores"
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#. module: account_voucher
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#: view:account.voucher:0
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#: view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Romper conciliación"
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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 "Imposto"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr "Importe (en palabras):"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Nº de liñas de comprobantes"
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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 "Conta analítica"
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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 "Información do pago"
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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 "Ir"
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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 "Importe pagado"
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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 "Importar facturas"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr "Conta:"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Recibo"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr "En conta de:"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Write-Off Amount"
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msgstr "Importe do desaxuste"
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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 "Liñas vendas"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Date:"
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msgstr "Data:"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Período"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "Estado"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Comprobantes contables"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Tipo"
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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 "Desexa tamén eliminar os asentamentos contables?"
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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 "Comprobantes"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:640
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#, python-format
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msgid "Error !"
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msgstr "Erro!"
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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 "Comprobante provedor"
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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 "Comprobantes"
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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 "Nota"
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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 "Recibo de vendas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:591
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#, python-format
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msgid "Invalid action !"
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msgstr "Acción non válida!"
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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 "Información 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 "Xullo"
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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 "Non conciliación"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Atraso medio débeda"
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "Pagar factura"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:741
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "Non código base contable nin código imposto contable!"
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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 "Importe do imposto"
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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 "Comprobante"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Socio"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Diferenza do pagamento"
|
|
|
|
#. 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 "O importe do recibo debe ser o mesmo có da liña do extracto"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "To Review"
|
|
msgstr "A revisar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Liñas de gastos"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,line_ids:0
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "Decembro"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Liñas de comprobante"
|
|
|
|
#. 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: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 e a cobrar"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Later or Group Funds"
|
|
msgstr "Pagar tarde ou agrupar fondos"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "Atraso medio para pagar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
#: report:voucher.print:0
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr "Conta de desaxuste"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Currency:"
|
|
msgstr "Moeda:"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Total con impostos"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "Proforma"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Agosto"
|
|
|
|
#. 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 ""
|
|
"O formulario de pago de provedor permítelle xestionar os pagamentos que lles "
|
|
"fai ós seus provedores. Cando selecciona un provedor, o método de pagamento "
|
|
"e o importe a pagar, OpenERP proporalle a reconciliación do seu pagamento "
|
|
"coas facturas de provedor ou cos recibos pendentes."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Total Amount"
|
|
msgstr "Importe total"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Xuño"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Cr/Dr"
|
|
msgstr "Haber/Debe"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr "Auditoría completa?"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Condicións de pagamento"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record ?"
|
|
msgstr "Realmente desexa romper a conciliación deste rexistro?"
|
|
|
|
#. 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 "Novembro"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtros extendidos..."
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr "Número:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Importe conciliado"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Conta analítica do desaxuste"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Pagar directamente"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Outubro"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Pagamentos previos?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Xaneiro"
|
|
|
|
#. 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 "Diarios de comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Calcular impostos"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Crédito"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:640
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "Defina unha secuencia no diario!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr "Abrir asentamentos de provedor"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "A través de:"
|
|
|
|
#. 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 "Pagamento do provedor"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Mensaxe"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Facturas e transaccións de saída"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Total base"
|
|
|
|
#. 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 ""
|
|
" * O estado 'Borrador' utilízase cando un usuario codifica un recibo novo "
|
|
"sen confirmar.* O estado 'Proforma' cando o recibo non ten un número de "
|
|
"recibo.* O estado \"Fixado\" utilízase cando o usuario crea o recibo, se "
|
|
"xera un número de recibo e se crean os asentamentos do recibo na "
|
|
"contabilidade.* O estado \"Cancelado\" utilízase cando o usuario cancela o "
|
|
"recibo."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Comprobantes contables"
|
|
|
|
#. 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 "Extracto bancario"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "Setembro"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Información de vendas"
|
|
|
|
#. 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 "Análise cobramentos de vendas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Comprobante"
|
|
|
|
#. 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 "Elementos comprobante"
|
|
|
|
#. 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 "Anular"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Proforma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Elementos do Diario"
|
|
|
|
#. 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 "Pagamento cliente"
|
|
|
|
#. 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 "Importar facturas en extracto"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Pagar"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Debit"
|
|
msgstr "Débito"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to confirm this record ?"
|
|
msgstr "Desexa confirmar este rexistro?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile with Write-Off"
|
|
msgstr "Conciliar con desaxuste"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Método de pagamento"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Descrición"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Anulado"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Maio"
|
|
|
|
#. 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 "Diario"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Notas internas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Créditos"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Importe orixinal"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr "Estado:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Pagamento"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
#: report:voucher.print:0
|
|
msgid "Posted"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Febreiro"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Facturas de provedor e transicións de saída"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,comment:0
|
|
msgid "Write-Off Comment"
|
|
msgstr "Comentario do desaxuste"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "Abril"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Tipo por defecto"
|
|
|
|
#. 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 "Entradas por extracto desde facturas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Asentamento contable"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher State"
|
|
msgstr "Estado comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
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msgid "Effective date for accounting entries"
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msgstr "Data efectiva para entradas contables."
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#. module: account_voucher
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#: selection:account.voucher,payment_option:0
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msgid "Keep Open"
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msgstr "Manter aberto"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid ""
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"If you unreconciliate transactions, you must also verify all the actions "
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"that are linked to those transactions because they will not be disable"
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msgstr ""
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"Se rompe a conciliación das transaccións, tamén debe verificar tódalas "
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"accións que estean relacionadas con estas transaccións, xa que non se "
|
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"desactivarán."
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#. module: account_voucher
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#: field:account.voucher.line,untax_amount:0
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msgid "Untax Amount"
|
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msgstr "Importe base"
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#. module: account_voucher
|
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
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msgid "Sales Receipt Statistics"
|
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msgstr "Estatísticas dos recibos de vendas"
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#. module: account_voucher
|
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#: view:sale.receipt.report:0
|
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#: field:sale.receipt.report,year:0
|
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msgid "Year"
|
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msgstr "Ano"
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|
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#. module: account_voucher
|
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#: view:account.voucher:0
|
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#: field:account.voucher.line,amount_unreconciled:0
|
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msgid "Open Balance"
|
|
msgstr "Abrir balance"
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|
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#. module: account_voucher
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#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
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msgid "Total"
|
|
msgstr "Total"
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