# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-19 14:36+0000\n"
"PO-Revision-Date: 2010-04-22 12:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-05 12:16+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr ""

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""

#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Liure"

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr "Entradas"

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr "Data d'escasença"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Linha d'escritura comptabla"

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr ""

#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Soma"

#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Anullat"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr ""

#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referéncia"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Dirèctament"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""

#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""

#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr "Estat"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Debit total"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Data fixa"

#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr "Compte de destinacion"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Compte de destinacion"

#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "_Anullar"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creat"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Data de tèrme"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""

#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr ""

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrolhon"

#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Partenari"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr ""

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Credit total"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr ""

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Utilizaire"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr ""

#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr "Data"

#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
msgstr ""

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Data de creacion"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""

#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Soma de pagar"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""

#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Còde"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Informacions generalas"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr "Acabat"

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicacion"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr "Anullar"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informacion"

#. module: account_payment
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Pagar"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr ""

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""

#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr ""

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicacion 2"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Compte bancari"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""

#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr ""

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""

#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Nom"

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Recercar"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
msgstr ""

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr ""

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Òrdre"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Apondre"

#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Jornal"
