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  • Committer: OCA Transbot
  • Date: 2018-02-03 00:25:08 UTC
  • Revision ID: git-v1:2f684ea63a8028fa084cd24a17f54166ea5aec71
OCA Transbot updated translations from Transifex

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partner_aging/i18n/ca_ES.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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# * partner_aging
 
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# 
 
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# Translators:
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: account-invoice-reporting (7.0)\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2017-11-25 00:19+0000\n"
 
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"PO-Revision-Date: 2016-01-05 17:43+0000\n"
 
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"Last-Translator: <>\n"
 
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"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-invoice-reporting-7-0/language/ca_ES/)\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: \n"
 
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"Language: ca_ES\n"
 
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
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#. module: partner_aging
 
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#: model:ir.model,name:partner_aging.model_partner_aging_supplier
 
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msgid "partner.aging.supplier"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,days_due_31to60:0
 
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#: field:partner.aging.customer,days_due_31to60:0
 
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#: field:partner.aging.supplier,days_due_31to60:0
 
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msgid "31/60"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0 view:partner.aging.supplier:0
 
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#: field:partner.aging.supplier,current:0
 
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msgid "Current"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0 view:partner.aging.supplier:0
 
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msgid "Group By..."
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Overdue Only"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,days_due_121togr:0
 
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#: field:partner.aging.customer,days_due_121togr:0
 
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#: field:partner.aging.supplier,days_due_121togr:0
 
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msgid "+121"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0
 
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msgid "Payments with unapplied balances or open credits."
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Supplier"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: model:ir.model,name:partner_aging.model_account_voucher_customer_unapplied
 
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msgid "account.voucher.customer.unapplied"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Show unapplied supplier credits"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: code:addons/partner_aging/supplier.py:54
 
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#, python-format
 
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msgid "Supplier Invoices"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: model:ir.actions.act_window,name:partner_aging.action_customer_aging
 
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#: model:ir.ui.menu,name:partner_aging.menu_customer_aging
 
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#: view:partner.aging.customer:0
 
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msgid "Customer Aging"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0
 
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msgid "Deposits/Credits"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,oldest_invoice_date:0
 
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#: field:partner.aging.supplier,oldest_invoice_date:0
 
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msgid "Invoice Date"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Exclude Credits"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,days_due_01to30:0
 
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#: field:partner.aging.customer,days_due_01to30:0
 
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#: field:partner.aging.supplier,days_due_01to30:0
 
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msgid "01/30"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,salesman:0
 
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#: field:partner.aging.customer,salesman:0
 
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msgid "Sales Rep"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,days_due_91to120:0
 
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#: field:partner.aging.customer,days_due_91to120:0
 
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#: field:partner.aging.supplier,days_due_91to120:0
 
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msgid "91/120"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0
 
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msgid "Customer"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Remove unapplied credits"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0
 
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msgid "Remove unapplied payments/credits"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,days_due_61to90:0
 
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#: field:partner.aging.customer,days_due_61to90:0
 
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#: field:partner.aging.supplier,days_due_61to90:0
 
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msgid "61/90"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,partner_name:0
 
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#: field:partner.aging.customer,partner_name:0
 
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#: field:partner.aging.supplier,partner_name:0
 
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msgid "Name"
 
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msgstr "Nom"
 
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#. module: partner_aging
 
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#: field:partner.aging.customer,date:0 field:partner.aging.supplier,date_due:0
 
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msgid "Due Date"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:partner.aging.supplier,invoice_ref:0
 
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msgid "Their Invoice"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,comment:0
 
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#: field:partner.aging.customer,comment:0
 
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#: field:partner.aging.supplier,comment:0
 
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msgid "Notes"
 
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msgstr "Notes"
 
169
 
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Aged Payables - Totals"
 
173
msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0
 
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msgid "Exclude Deposits/Credits"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,max_days_overdue:0
 
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#: field:partner.aging.customer,max_days_overdue:0
 
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#: field:partner.aging.supplier,max_days_overdue:0
 
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msgid "Days Overdue"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: model:ir.actions.act_window,name:partner_aging.action_supplier_aging
 
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#: model:ir.ui.menu,name:partner_aging.menu_supplier_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Supplier Aging"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.customer:0 view:partner.aging.supplier:0
 
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msgid "Overdue"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: model:ir.model,name:partner_aging.model_partner_aging_customer
 
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msgid "partner.aging.customer"
 
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msgstr ""
 
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204
#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,invoice_ref:0
 
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#: field:partner.aging.customer,invoice_ref:0
 
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msgid "Reference"
 
208
msgstr ""
 
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#. module: partner_aging
 
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#: view:partner.aging.supplier:0
 
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msgid "Credits Only"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,avg_days_overdue:0
 
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#: field:partner.aging.customer,avg_days_overdue:0
 
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#: field:partner.aging.supplier,avg_days_overdue:0
 
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msgid "Avg Days Overdue"
 
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msgstr ""
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,currency_name:0
 
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#: view:partner.aging.customer:0 field:partner.aging.customer,currency_name:0
 
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#: view:partner.aging.supplier:0 field:partner.aging.supplier,currency_name:0
 
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msgid "Currency"
 
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msgstr ""
 
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229
#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,invoice_id:0
 
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#: field:partner.aging.customer,invoice_id:0
 
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#: field:partner.aging.supplier,invoice_id:0
 
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msgid "Invoice"
 
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msgstr ""
 
235
 
 
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#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,partner_id:0
 
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#: view:partner.aging.customer:0 field:partner.aging.customer,partner_id:0
 
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#: view:partner.aging.supplier:0 field:partner.aging.supplier,partner_id:0
 
240
msgid "Partner"
 
241
msgstr ""
 
242
 
 
243
#. module: partner_aging
 
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#: field:account.voucher.customer.unapplied,current:0
 
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#: field:account.voucher.customer.unapplied,total:0
 
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#: view:partner.aging.customer:0 field:partner.aging.customer,current:0
 
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#: field:partner.aging.customer,total:0 view:partner.aging.supplier:0
 
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#: field:partner.aging.supplier,total:0
 
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msgid "Total"
 
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msgstr ""