601 lines
16 KiB
Plaintext
601 lines
16 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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-03 02:48+0000\n"
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"Last-Translator: Raimon Esteve (Zikzakmedia) <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: 2010-09-29 05:13+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
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msgid "Opening Balance Entry"
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msgstr "Saldo inicial d'entrada"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipts"
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msgstr "Rebuts bancaris"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Particulars"
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msgstr "Particulars"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "State :"
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msgstr "Estat :"
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nom de model no vàlid en la definició de l'acció."
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Ref. :"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
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msgid "Contra Voucher"
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msgstr "Contra comprovant"
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#. module: account_voucher
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#: field:account.voucher,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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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
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msgid "Journal Voucher"
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msgstr "Diari de comprovants"
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#. module: account_voucher
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#: rml:voucher.cash_receipt.drcr:0
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msgid ","
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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 "Set to Draft"
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msgstr "Canvia a esborrany"
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#. module: account_voucher
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#: wizard_button:account.voucher.open,init,open:0
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msgid "Open Voucher Entries"
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msgstr "Obre comprovants"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Line"
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msgstr "Línia de comprovant"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Crèdit total"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Compte"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "D"
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msgstr "D"
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#. module: account_voucher
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#: field:account.account,level:0
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msgid "Level"
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msgstr "Nivell"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Account Entry Line"
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msgstr "Apunt comptable"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Total deure"
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#. module: account_voucher
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#: field:account.voucher,amount:0
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#: field:account.voucher.line,amount:0
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#: rml:voucher.cash_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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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Receiver's Signature"
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msgstr "Vaig rebre"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "No."
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msgstr "Nº"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Amount (in words) :"
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msgstr "Import (en paraules):"
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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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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
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msgid "Journal Sale Voucher"
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msgstr "Comprovants de diari de vendes"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
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msgid "Receipt Vouchers"
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msgstr "Comprovants de cobrament"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "Account :"
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msgstr "Compte :"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "On Account of :"
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msgstr "En compte de:"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
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msgid "Payment Vouchers"
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msgstr "Comprovants de pagament"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Create"
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msgstr "Crea"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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msgid "None"
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msgstr "Cap"
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#. module: account_voucher
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#: field:account.voucher,number:0
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msgid "Number"
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msgstr "Número"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.voucher,state:0
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#: wizard_field:account.voucher.open,init,state:0
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msgid "State"
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msgstr "Estat"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Debit"
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msgstr "Deure"
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#. module: account_voucher
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#: field:account.voucher,type:0
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#: field:account.voucher.line,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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#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
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msgid "Voucher Entries"
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msgstr "Comprovants"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Authorised Signatory"
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msgstr "Signant autoritzat"
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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_voucher_list
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msgid "Vouchers"
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msgstr "Comprovants"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher.line,voucher_id:0
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#: model:res.request.link,name:account_voucher.req_link_voucher
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msgid "Voucher"
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msgstr "Comprovant"
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#. module: account_voucher
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#: wizard_view:account.voucher.open,init:0
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#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
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msgid "Open Vouchers"
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msgstr "Comprovants oberts"
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML invàlid per a la definició de la vista!"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Dated :"
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msgstr "Datat :"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipts"
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msgstr "Rebuts de caixa"
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#. module: account_voucher
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
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msgid "New Bank Payment"
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msgstr "Nou pagament bancari"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,line_ids:0
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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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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Divisa"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.move,narration:0
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#: view:account.voucher:0
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#: field:account.voucher,narration:0
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msgid "Narration"
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msgstr "Notes"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Voucher Reference"
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msgstr "Referència comprovant"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
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msgid "New Cash Receipt"
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msgstr "Nou rebut de caixa"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
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msgid "Voucher Report"
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msgstr "Informe de comprovants"
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#. module: account_voucher
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#: field:account.account,open_bal:0
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msgid "Opening Balance"
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msgstr "Saldo d'obertura"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Draft"
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msgstr "Esborrany"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipt"
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msgstr "Rebut de caixa"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
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msgid "New Cash Payment"
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msgstr "Comprovants de diari de compres"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Optional Information"
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msgstr "Informació opcional"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "General Entries"
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msgstr "Entrades generals"
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#. module: account_voucher
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#: field:account.voucher,date:0
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msgid "Date"
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msgstr "Data"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid ":"
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msgstr ":"
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#. module: account_voucher
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#: field:account.account,type1:0
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#: field:account.account.template,type1:0
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msgid "Dr/Cr"
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msgstr "De/Ha"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
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msgid "Voucher Report (Cr/Dr)"
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msgstr "Informe de comprovants (Haver/Deure)"
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#. module: account_voucher
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#: field:account.move,voucher_type:0
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#: wizard_field:account.voucher.open,init,type:0
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msgid "Voucher Type"
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msgstr "Tipus de comprovant"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Credit"
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msgstr "Haver"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Through :"
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msgstr "A través de:"
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#. module: account_voucher
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#: field:account.voucher,reference_type:0
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msgid "Reference Type"
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msgstr "Tipus de referència"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Comprovants comptables"
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#. module: account_voucher
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#: 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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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
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msgid "Bank Payments"
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msgstr "Pagaments bancaris"
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#. module: account_voucher
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#: view:account.move:0
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msgid "General Information"
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msgstr "Informació general"
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#. module: account_voucher
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#: wizard_field:account.voucher.open,init,period_ids:0
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msgid "Periods"
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msgstr "Períodes"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: wizard_button:account.voucher.open,init,end:0
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#: selection:account.voucher.open,init,state:0
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
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msgid "Pro-forma"
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msgstr "Pro-forma"
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#. module: account_voucher
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
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"especial!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Info"
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msgstr "Altra informació"
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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 "Comprovants comptables"
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#. module: account_voucher
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#: field:res.currency,sub_name:0
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msgid "Sub Currency"
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msgstr "Sub moneda"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
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msgid "Other Vouchers"
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msgstr "Altres comprovants"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "Descripció"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Canceled"
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msgstr "Cancel·lat"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: 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 "Comprovant de pagament en efectiu"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
||
msgid "Bank Receipt"
|
||
msgstr "Rebut bancari"
|
||
|
||
#. 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 "Comprovant diari de compres"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.account:0
|
||
msgid "Closing Balance"
|
||
msgstr "Saldo de tancament"
|
||
|
||
#. 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 "Fixat"
|
||
|
||
#. 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 "Entrada real"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
|
||
msgid "Open a Voucher Entry"
|
||
msgstr "Obre un comprovant"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "Assentament comptable"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Entry Lines"
|
||
msgstr "Apunts"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
||
msgid "New Bank Receipt"
|
||
msgstr "Nou rebut bancari"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
||
msgid "Cash Payments"
|
||
msgstr "Pagaments en efectiu"
|
||
|
||
#. 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 "Comprovant de cobrament en efectiu"
|
||
|
||
#. 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 "Comprovant de pagament bancari"
|
||
|
||
#. 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 "Comprovant de cobrament bancari"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.account,journal_id:0
|
||
#: field:account.voucher,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Diari"
|