1 # Occitan (post 1500) translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
11 "PO-Revision-Date: 2010-08-02 23:58+0000\n"
12 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
13 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
18 "X-Generator: Launchpad (build 14763)\n"
20 #. module: account_voucher
21 #: view:sale.receipt.report:0
25 #. module: account_voucher
26 #: view:account.voucher.unreconcile:0
27 msgid "Unreconciliation transactions"
30 #. module: account_voucher
31 #: code:addons/account_voucher/account_voucher.py:324
36 #. module: account_voucher
37 #: view:account.voucher:0
41 #. module: account_voucher
42 #: view:account.voucher:0
46 #. module: account_voucher
47 #: view:account.voucher:0
48 msgid "Open Customer Journal Entries"
51 #. module: account_voucher
52 #: code:addons/account_voucher/account_voucher.py:1063
55 "You have to configure account base code and account tax code on the '%s' tax!"
58 #. module: account_voucher
59 #: view:account.voucher:0 view:sale.receipt.report:0
63 #. module: account_voucher
64 #: code:addons/account_voucher/account_voucher.py:797
66 msgid "Cannot delete Voucher(s) which are already opened or paid !"
69 #. module: account_voucher
70 #: view:account.voucher:0
74 #. module: account_voucher
75 #: view:account.voucher:0
76 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
80 #. module: account_voucher
81 #: view:account.statement.from.invoice.lines:0
82 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
83 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
85 msgid "Import Entries"
88 #. module: account_voucher
89 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
90 msgid "Account voucher unreconcile"
93 #. module: account_voucher
94 #: selection:sale.receipt.report,month:0
98 #. module: account_voucher
99 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
101 "When you sell products to a customer, you can give him a sales receipt or an "
102 "invoice. When the sales receipt is confirmed, it creates journal items "
103 "automatically and you can record the customer payment related to this sales "
107 #. module: account_voucher
108 #: view:account.voucher:0
112 #. module: account_voucher
113 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
114 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
118 #. module: account_voucher
119 #: view:account.voucher:0
121 msgstr "Metre en Borrolhon"
123 #. module: account_voucher
124 #: help:account.voucher,reference:0
125 msgid "Transaction reference number."
128 #. module: account_voucher
129 #: view:sale.receipt.report:0
130 msgid "Group by year of Invoice Date"
133 #. module: account_voucher
134 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
135 msgid "Unreconcile entries"
138 #. module: account_voucher
139 #: view:account.voucher:0
140 msgid "Voucher Statistics"
143 #. module: account_voucher
144 #: view:account.voucher:0
148 #. module: account_voucher
149 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
153 #. module: account_voucher
154 #: view:account.voucher:0
155 msgid "Search Vouchers"
158 #. module: account_voucher
159 #: field:account.voucher,writeoff_acc_id:0
160 msgid "Counterpart Account"
163 #. module: account_voucher
164 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
165 #: field:sale.receipt.report,account_id:0
169 #. module: account_voucher
170 #: field:account.voucher,line_dr_ids:0
174 #. module: account_voucher
175 #: view:account.statement.from.invoice.lines:0
179 #. module: account_voucher
180 #: field:account.voucher.line,reconcile:0
181 msgid "Full Reconcile"
184 #. module: account_voucher
185 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
186 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
190 #. module: account_voucher
191 #: field:account.voucher,narration:0
195 #. module: account_voucher
196 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
198 "Sales payment allows you to register the payments you receive from your "
199 "customers. In order to record a payment, you must enter the customer, the "
200 "payment method (=the journal) and the payment amount. OpenERP will propose "
201 "to you automatically the reconciliation of this payment with the open "
202 "invoices or sales receipts."
205 #. module: account_voucher
206 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
210 #. module: account_voucher
211 #: field:account.voucher.line,move_line_id:0
215 #. module: account_voucher
216 #: field:account.voucher,is_multi_currency:0
217 msgid "Multi Currency Voucher"
220 #. module: account_voucher
221 #: field:account.voucher.line,amount:0
225 #. module: account_voucher
226 #: view:account.voucher:0
227 msgid "Payment Options"
230 #. module: account_voucher
231 #: view:account.voucher:0
232 msgid "Other Information"
235 #. module: account_voucher
236 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
240 #. module: account_voucher
241 #: field:account.statement.from.invoice,date:0
245 #. module: account_voucher
246 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
247 msgid "Bank Statement Line"
250 #. module: account_voucher
251 #: view:account.voucher:0 view:account.voucher.unreconcile:0
255 #. module: account_voucher
256 #: constraint:account.invoice:0
257 msgid "Invalid BBA Structured Communication !"
260 #. module: account_voucher
261 #: field:account.voucher,tax_id:0
265 #. module: account_voucher
266 #: constraint:account.bank.statement:0
267 msgid "The journal and period chosen have to belong to the same company."
270 #. module: account_voucher
271 #: field:account.voucher,comment:0
272 msgid "Counterpart Comment"
275 #. module: account_voucher
276 #: field:account.voucher.line,account_analytic_id:0
277 msgid "Analytic Account"
278 msgstr "Compte Analitic"
280 #. module: account_voucher
281 #: code:addons/account_voucher/account_voucher.py:927
282 #: code:addons/account_voucher/account_voucher.py:931
287 #. module: account_voucher
288 #: view:account.voucher:0
289 msgid "Payment Information"
292 #. module: account_voucher
293 #: view:account.statement.from.invoice:0
297 #. module: account_voucher
298 #: view:account.voucher:0
302 #. module: account_voucher
303 #: view:account.bank.statement:0
304 msgid "Import Invoices"
307 #. module: account_voucher
308 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
309 msgid "Pay Later or Group Funds"
312 #. module: account_voucher
313 #: help:account.voucher,writeoff_amount:0
315 "Computed as the difference between the amount stated in the voucher and the "
316 "sum of allocation on the voucher lines."
319 #. module: account_voucher
320 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
324 #. module: account_voucher
325 #: view:account.voucher:0
329 #. module: account_voucher
330 #: constraint:res.company:0
331 msgid "Error! You can not create recursive companies."
334 #. module: account_voucher
335 #: view:sale.receipt.report:0
336 msgid "current month"
339 #. module: account_voucher
340 #: view:account.voucher:0 field:account.voucher,period_id:0
344 #. module: account_voucher
345 #: view:account.voucher:0 field:account.voucher,state:0
346 #: view:sale.receipt.report:0
350 #. module: account_voucher
351 #: selection:account.voucher.line,type:0
355 #. module: account_voucher
356 #: sql_constraint:res.company:0
357 msgid "The company name must be unique !"
360 #. module: account_voucher
361 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
362 msgid "# of Voucher Lines"
365 #. module: account_voucher
366 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
370 #. module: account_voucher
371 #: field:account.voucher.unreconcile,remove:0
372 msgid "Want to remove accounting entries too ?"
375 #. module: account_voucher
376 #: view:sale.receipt.report:0
377 msgid "Pro-forma Vouchers"
380 #. module: account_voucher
381 #: view:account.voucher:0
382 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
383 msgid "Voucher Entries"
386 #. module: account_voucher
387 #: code:addons/account_voucher/account_voucher.py:462
388 #: code:addons/account_voucher/account_voucher.py:894
393 #. module: account_voucher
394 #: view:account.voucher:0
395 msgid "Supplier Voucher"
398 #. module: account_voucher
399 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
400 msgid "Vouchers Entries"
403 #. module: account_voucher
404 #: field:account.voucher,name:0
408 #. module: account_voucher
409 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
414 #. module: account_voucher
415 #: view:account.voucher:0
416 msgid "Are you sure to unreconcile and cancel this record ?"
419 #. module: account_voucher
420 #: view:account.voucher:0
421 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
422 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
423 msgid "Sales Receipt"
426 #. module: account_voucher
427 #: code:addons/account_voucher/account_voucher.py:797
429 msgid "Invalid action !"
432 #. module: account_voucher
433 #: view:account.voucher:0
434 msgid "Bill Information"
437 #. module: account_voucher
438 #: selection:sale.receipt.report,month:0
442 #. module: account_voucher
443 #: view:account.voucher.unreconcile:0
444 msgid "Unreconciliation"
447 #. module: account_voucher
448 #: field:account.voucher,writeoff_amount:0
449 msgid "Difference Amount"
452 #. module: account_voucher
453 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
454 msgid "Avg. Due Delay"
457 #. module: account_voucher
458 #: field:res.company,income_currency_exchange_account_id:0
459 msgid "Income Currency Rate"
462 #. module: account_voucher
463 #: code:addons/account_voucher/account_voucher.py:1063
465 msgid "No Account Base Code and Account Tax Code!"
468 #. module: account_voucher
469 #: field:account.voucher,tax_amount:0
473 #. module: account_voucher
474 #: view:sale.receipt.report:0
475 msgid "Validated Vouchers"
478 #. module: account_voucher
479 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
480 #: model:ir.model,name:account_voucher.model_account_voucher_line
481 msgid "Voucher Lines"
484 #. module: account_voucher
485 #: view:account.voucher:0
486 msgid "Voucher Entry"
489 #. module: account_voucher
490 #: view:account.voucher:0 field:account.voucher,partner_id:0
491 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
492 #: field:sale.receipt.report,partner_id:0
496 #. module: account_voucher
497 #: field:account.voucher,payment_option:0
498 msgid "Payment Difference"
501 #. module: account_voucher
502 #: constraint:account.bank.statement.line:0
504 "The amount of the voucher must be the same amount as the one on the "
508 #. module: account_voucher
509 #: view:account.voucher:0 field:account.voucher,audit:0
513 #. module: account_voucher
514 #: code:addons/account_voucher/account_voucher.py:938
515 #: code:addons/account_voucher/account_voucher.py:952
516 #: code:addons/account_voucher/account_voucher.py:1103
521 #. module: account_voucher
522 #: view:account.voucher:0
523 msgid "Expense Lines"
526 #. module: account_voucher
527 #: help:account.voucher,is_multi_currency:0
529 "Fields with internal purpose only that depicts if the voucher is a multi "
530 "currency one or not"
533 #. module: account_voucher
534 #: field:account.statement.from.invoice,line_ids:0
535 #: field:account.statement.from.invoice.lines,line_ids:0
539 #. module: account_voucher
540 #: selection:sale.receipt.report,month:0
544 #. module: account_voucher
545 #: view:sale.receipt.report:0
546 msgid "Group by month of Invoice Date"
549 #. module: account_voucher
550 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
554 #. module: account_voucher
555 #: field:account.voucher,currency_id:0
556 #: field:account.voucher.line,currency_id:0
557 #: field:sale.receipt.report,currency_id:0
561 #. module: account_voucher
562 #: view:account.statement.from.invoice.lines:0
563 msgid "Payable and Receivables"
566 #. module: account_voucher
567 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
569 "The supplier payment form allows you to track the payment you do to your "
570 "suppliers. When you select a supplier, the payment method and an amount for "
571 "the payment, OpenERP will propose to reconcile your payment with the open "
572 "supplier invoices or bills."
575 #. module: account_voucher
576 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
580 #. module: account_voucher
581 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
582 msgid "Avg. Delay To Pay"
585 #. module: account_voucher
586 #: help:account.voucher,paid:0
587 msgid "The Voucher has been totally paid."
590 #. module: account_voucher
591 #: selection:account.voucher,payment_option:0
592 msgid "Reconcile Payment Balance"
595 #. module: account_voucher
596 #: view:account.voucher:0 selection:account.voucher,state:0
597 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
601 #. module: account_voucher
602 #: code:addons/account_voucher/account_voucher.py:927
605 "Unable to create accounting entry for currency rate difference. You have to "
606 "configure the field 'Income Currency Rate' on the company! "
609 #. module: account_voucher
610 #: view:account.voucher:0 view:sale.receipt.report:0
611 msgid "Draft Vouchers"
614 #. module: account_voucher
615 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
616 msgid "Total With Tax"
619 #. module: account_voucher
620 #: view:account.voucher:0
624 #. module: account_voucher
625 #: selection:sale.receipt.report,month:0
629 #. module: account_voucher
630 #: help:account.voucher,audit:0
632 "Check this box if you are unsure of that journal entry and if you want to "
633 "note it as 'to be reviewed' by an accounting expert."
636 #. module: account_voucher
637 #: selection:sale.receipt.report,month:0
641 #. module: account_voucher
642 #: selection:sale.receipt.report,month:0
646 #. module: account_voucher
647 #: field:account.voucher,payment_rate_currency_id:0
648 msgid "Payment Rate Currency"
651 #. module: account_voucher
652 #: field:account.voucher,paid:0
656 #. module: account_voucher
657 #: view:account.voucher:0
658 msgid "Payment Terms"
661 #. module: account_voucher
662 #: view:account.voucher:0
663 msgid "Are you sure to unreconcile this record ?"
666 #. module: account_voucher
667 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
668 #: field:sale.receipt.report,date:0
672 #. module: account_voucher
673 #: selection:sale.receipt.report,month:0
677 #. module: account_voucher
678 #: view:sale.receipt.report:0
679 msgid "Extended Filters..."
682 #. module: account_voucher
683 #: field:account.voucher,paid_amount_in_company_currency:0
684 msgid "Paid Amount in Company Currency"
687 #. module: account_voucher
688 #: field:account.bank.statement.line,amount_reconciled:0
689 msgid "Amount reconciled"
692 #. module: account_voucher
693 #: field:account.voucher,analytic_id:0
694 msgid "Write-Off Analytic Account"
697 #. module: account_voucher
698 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
702 #. module: account_voucher
703 #: field:account.voucher.line,type:0
707 #. module: account_voucher
708 #: field:account.voucher,pre_line:0
709 msgid "Previous Payments ?"
712 #. module: account_voucher
713 #: selection:sale.receipt.report,month:0
717 #. module: account_voucher
718 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
719 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
720 msgid "Journal Vouchers"
723 #. module: account_voucher
724 #: view:account.voucher:0
728 #. module: account_voucher
729 #: model:ir.model,name:account_voucher.model_res_company
733 #. module: account_voucher
734 #: code:addons/account_voucher/account_voucher.py:462
736 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
739 #. module: account_voucher
740 #: selection:account.voucher.line,type:0
744 #. module: account_voucher
745 #: code:addons/account_voucher/account_voucher.py:895
747 msgid "Please define a sequence on the journal !"
750 #. module: account_voucher
751 #: view:account.voucher:0
752 msgid "Open Supplier Journal Entries"
755 #. module: account_voucher
756 #: view:account.voucher:0
757 msgid "Total Allocation"
760 #. module: account_voucher
761 #: view:sale.receipt.report:0
762 msgid "Group by Invoice Date"
765 #. module: account_voucher
766 #: view:account.voucher:0
770 #. module: account_voucher
771 #: view:account.voucher:0
772 msgid "Invoices and outstanding transactions"
775 #. module: account_voucher
776 #: field:res.company,expense_currency_exchange_account_id:0
777 msgid "Expense Currency Rate"
780 #. module: account_voucher
781 #: sql_constraint:account.invoice:0
782 msgid "Invoice Number must be unique per Company!"
785 #. module: account_voucher
786 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
787 msgid "Total Without Tax"
790 #. module: account_voucher
791 #: view:account.voucher:0
795 #. module: account_voucher
796 #: help:account.voucher,state:0
798 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
800 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
801 "an voucher number. \n"
802 "* The 'Posted' state is used when user create voucher,a voucher number is "
803 "generated and voucher entries are created in account "
805 "* The 'Cancelled' state is used when user cancel voucher."
808 #. module: account_voucher
809 #: view:account.voucher:0
810 #: model:ir.model,name:account_voucher.model_account_voucher
811 msgid "Accounting Voucher"
814 #. module: account_voucher
815 #: field:account.voucher,number:0
819 #. module: account_voucher
820 #: model:ir.model,name:account_voucher.model_account_bank_statement
821 msgid "Bank Statement"
824 #. module: account_voucher
825 #: selection:sale.receipt.report,month:0
829 #. module: account_voucher
830 #: view:account.voucher:0
831 msgid "Sales Information"
834 #. module: account_voucher
835 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
836 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
837 #: view:sale.receipt.report:0
838 msgid "Sales Receipt Analysis"
841 #. module: account_voucher
842 #: field:account.voucher.line,voucher_id:0
843 #: model:res.request.link,name:account_voucher.req_link_voucher
847 #. module: account_voucher
848 #: model:ir.model,name:account_voucher.model_account_invoice
852 #. module: account_voucher
853 #: view:account.voucher:0
854 msgid "Voucher Items"
857 #. module: account_voucher
858 #: view:account.statement.from.invoice:0
859 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
860 #: view:account.voucher.unreconcile:0
864 #. module: account_voucher
865 #: selection:account.voucher,state:0 view:sale.receipt.report:0
866 #: selection:sale.receipt.report,state:0
870 #. module: account_voucher
871 #: view:account.voucher:0 field:account.voucher,move_ids:0
872 msgid "Journal Items"
875 #. module: account_voucher
876 #: view:account.voucher:0
877 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
878 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
879 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
880 msgid "Customer Payment"
883 #. module: account_voucher
884 #: view:account.statement.from.invoice:0
885 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
886 msgid "Import Invoices in Statement"
889 #. module: account_voucher
890 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
894 #. module: account_voucher
895 #: view:account.voucher:0
899 #. module: account_voucher
900 #: view:sale.receipt.report:0
904 #. module: account_voucher
905 #: view:account.voucher:0
906 msgid "Currency Options"
909 #. module: account_voucher
910 #: help:account.voucher,payment_option:0
912 "This field helps you to choose what you want to do with the eventual "
913 "difference between the paid amount and the sum of allocated amounts. You can "
914 "either choose to keep open this difference on the partner's account, or "
915 "reconcile it with the payment(s)"
918 #. module: account_voucher
919 #: view:account.voucher:0
920 msgid "Are you sure to confirm this record ?"
923 #. module: account_voucher
924 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
926 "From this report, you can have an overview of the amount invoiced to your "
927 "customer as well as payment delays. The tool search can also be used to "
928 "personalise your Invoices reports and so, match this analysis to your needs."
931 #. module: account_voucher
932 #: view:account.voucher:0
933 msgid "Posted Vouchers"
936 #. module: account_voucher
937 #: field:account.voucher,payment_rate:0
938 msgid "Exchange Rate"
941 #. module: account_voucher
942 #: view:account.voucher:0
943 msgid "Payment Method"
946 #. module: account_voucher
947 #: field:account.voucher.line,name:0
951 #. module: account_voucher
952 #: selection:sale.receipt.report,month:0
956 #. module: account_voucher
957 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
958 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
959 #: field:sale.receipt.report,journal_id:0
963 #. module: account_voucher
964 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
965 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
966 msgid "Supplier Payment"
969 #. module: account_voucher
970 #: view:account.voucher:0
971 msgid "Internal Notes"
974 #. module: account_voucher
975 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
979 #. module: account_voucher
980 #: field:account.voucher.line,amount_original:0
981 msgid "Original Amount"
984 #. module: account_voucher
985 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
986 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
987 msgid "Purchase Receipt"
990 #. module: account_voucher
991 #: help:account.voucher,payment_rate:0
993 "The specific rate that will be used, in this voucher, between the selected "
994 "currency (in 'Payment Rate Currency' field) and the voucher currency."
997 #. module: account_voucher
998 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
999 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
1000 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
1004 #. module: account_voucher
1005 #: view:account.voucher:0 selection:account.voucher,state:0
1006 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
1010 #. module: account_voucher
1011 #: view:account.voucher:0
1015 #. module: account_voucher
1016 #: selection:sale.receipt.report,month:0
1020 #. module: account_voucher
1021 #: view:account.voucher:0
1022 msgid "Supplier Invoices and Outstanding transactions"
1025 #. module: account_voucher
1026 #: view:sale.receipt.report:0
1030 #. module: account_voucher
1031 #: selection:sale.receipt.report,month:0
1035 #. module: account_voucher
1036 #: help:account.voucher,tax_id:0
1037 msgid "Only for tax excluded from price"
1040 #. module: account_voucher
1041 #: code:addons/account_voucher/account_voucher.py:931
1044 "Unable to create accounting entry for currency rate difference. You have to "
1045 "configure the field 'Expense Currency Rate' on the company! "
1048 #. module: account_voucher
1049 #: field:account.voucher,type:0
1050 msgid "Default Type"
1053 #. module: account_voucher
1054 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1055 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1056 msgid "Entries by Statement from Invoices"
1059 #. module: account_voucher
1060 #: field:account.voucher,move_id:0
1061 msgid "Account Entry"
1064 #. module: account_voucher
1065 #: field:account.voucher,reference:0
1069 #. module: account_voucher
1070 #: field:sale.receipt.report,state:0
1071 msgid "Voucher State"
1074 #. module: account_voucher
1075 #: help:account.voucher,date:0
1076 msgid "Effective date for accounting entries"
1079 #. module: account_voucher
1080 #: selection:account.voucher,payment_option:0
1084 #. module: account_voucher
1085 #: view:account.voucher.unreconcile:0
1087 "If you unreconciliate transactions, you must also verify all the actions "
1088 "that are linked to those transactions because they will not be disable"
1091 #. module: account_voucher
1092 #: field:account.voucher.line,untax_amount:0
1093 msgid "Untax Amount"
1096 #. module: account_voucher
1097 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1098 msgid "Sales Receipt Statistics"
1101 #. module: account_voucher
1102 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
1106 #. module: account_voucher
1107 #: field:account.voucher.line,amount_unreconciled:0
1108 msgid "Open Balance"
1111 #. module: account_voucher
1112 #: view:account.voucher:0 field:account.voucher,amount:0
1122 #~ msgid "Invalid model name in the action definition."
1123 #~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
1125 #~ msgid "Total Credit"
1126 #~ msgstr "Credit Total"
1131 #~ msgid "Total Debit"
1132 #~ msgstr "Debit Total"
1137 #~ msgid "Account Entry Line"
1138 #~ msgstr "Linha d'escritura comptabla"
1149 #~ msgid "Invalid XML for View Architecture!"
1150 #~ msgstr "XML invalid per l'arquitectura de la vista"
1152 #~ msgid "PRO-FORMA"
1153 #~ msgstr "PRO-FORMA"
1155 #~ msgid "Optional Information"
1156 #~ msgstr "Entresenhas opcionalas"
1161 #~ msgid "General Information"
1162 #~ msgstr "Informacions generalas"
1165 #~ msgstr "Periòdes"
1168 #~ "The Object name must start with x_ and not contain any special character !"
1170 #~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
1185 #~ msgid "Journal Voucher"
1186 #~ msgstr "Jornal dels chèques"
1191 #~ msgid "Bank Receipts"
1192 #~ msgstr "Recebuts bancaris"