# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Eugeni Chafer , 2022 # Denys Sarapulov, 2022 # Jonatan Gk, 2022 # RGB Consulting , 2022 # Susanna Pujol, 2022 # Arnau Ros, 2022 # AncesLatino2004, 2022 # Carles Antoli , 2022 # marcescu, 2022 # jabiri7, 2022 # Ivan Espinola, 2023 # jabelchi, 2023 # Harcogourmet, 2023 # Martin Trigaux, 2023 # Manel Fernandez Ramirez , 2023 # Óscar Fonseca , 2023 # ericrolo, 2023 # Quim - eccit , 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-05-16 16:01+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Quim - eccit , 2023\n" "Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n" "Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "\n" "

\n" " Nothing to do here!\n" "

\n" "

\n" " No transactions matching your filters were found.\n" "

\n" " " msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction." msgstr "%(display_name_html)s amb un import obert de %(open_amount)s serà totalment reconciliat per la transacció." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s." msgstr "%(display_name_html)s amb una import obert de %(open_amount)s es reduirà en %(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> Conciliar" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Consell: actualitzeu de manera massiva els articles del diari" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "Consell: trobeu un comptable o registreu la vostra empresa de comptabilitat" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "
See how to manage your customer invoices in the Customers/Invoices menu" msgstr "
Vegeu com gestionar les factures dels vostres clients al Clients/Factures menu" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid " Matched" msgstr " Conciliat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant msgid "" "\n" " Run manually" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "Bloqueja totes les entrades del diari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "Bloqueja entrades específiques del diari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "-" msgstr "-" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "in" msgstr "a" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "A transfer of %(transfer_amount_currency)s will be transferred from %(from_account)s to %(to_account)s." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model,name:account_accountant.model_account_account #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Account" msgstr "Compte" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_account_group_tree #: model:ir.ui.menu,name:account_accountant.menu_account_group msgid "Account Groups" msgstr "Grups de Comptes" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.account_tag_action #: model:ir.ui.menu,name:account_accountant.account_tag_menu msgid "Account Tags" msgstr "Etiquetes de comptes" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id msgid "Account Transfer From" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_wizard msgid "Account reconciliation wizard" msgstr "" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_accounting #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form msgid "Accounting" msgstr "Comptabilitat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Accounting Period Closing" msgstr "Tancament del període comptable" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date msgid "Accounting closing dates" msgstr "Dates de tancament comptable" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Add a Transaction" msgstr "Afegeix una transacció" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action msgid "Add a new tag" msgstr "Afegir una nova etiqueta" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Data de bloqueig de tots els usuaris" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids msgid "All reconciliation models" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials msgid "Allow partials" msgstr "" #. module: account_accountant #: model:res.groups,name:account_accountant.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "Permet definir exercicis de més o menys d'un any" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget msgid "Amls Widget" msgstr "Giny Amls" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Amount" msgstr "Import" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency msgid "Amount Currency" msgstr "Divisa de l'import" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Amount in Currency" msgstr "Import en moneda" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount msgid "Amount in company currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount msgid "Amount in company currency to transfer" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount_currency msgid "Amount in currency to transfer" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #, python-format msgid "Analytic Account" msgstr "Compte analític" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution msgid "Analytic Distribution" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_search #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_precision #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision msgid "Analytic Precision" msgstr "Precisió analítica" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon msgid "Anglo-Saxon Accounting" msgstr "Comptabilitat anglosaxona" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance msgid "Balance" msgstr "Saldo" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash msgid "Bank & Cash Moves" msgstr "Moviments bancaris i de caixa" #. module: account_accountant #. odoo-python #. odoo-javascript #: code:addons/account_accountant/models/account_bank_statement.py:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0 #, python-format msgid "Bank Reconciliation" msgstr "Reconciliació bancaria" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Bank Statement" msgstr "Extracte bancari" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "Extracte bancari %s.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línia d'extracte bancari" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" msgstr "Extracte bancari.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget msgid "Bank reconciliation widget for a single statement line" msgstr "Giny de conciliació bancària per a una única línia d'extractes" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Cancel" msgstr "Cancel·lar" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_change_lock_date msgid "Change Lock Date" msgstr "Canvia la data de bloqueig" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Check & validate the bill. If no vendor has been found, add one before validating." msgstr "Consulta i valida la factura. Si no s'ha trobat cap proveïdor, afegiu-ne un abans de validar." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check msgid "Check if you are not certain of all the information of the counterpart." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "Choose a line to preview its attachments." msgstr "Esculli una línia per visualitzar els seus documents adjunts." #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "Faci clic aquí per a crear un nou any fiscal." #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Click here to find an accountant or if you want to list out your accounting services on Odoo" msgstr "Feu clic aquí per trobar un comptable o si voleu enumerar els vostres serveis de comptabilitat a Odoo" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_company msgid "Companies" msgstr "Empreses" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id msgid "Company" msgstr "Empresa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id msgid "Company currency" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_config_settings msgid "Config Settings" msgstr "Ajustos de configuració" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Connect your bank and get your latest transactions." msgstr "Connecti's amb el banc i consulti les seves últimes transferències." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "Counterpart Values" msgstr "Valors de contrapartida" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget msgid "Create Statement" msgstr "Crea una sentència" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree msgid "Create a new account group" msgstr "Crear un nou grup de comptes" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Create your first vendor bill.

Tip: If you don’t have one on hand, use our sample bill." msgstr "Creeu la vostra primera factura de proveïdor.

Consell: si no en teniu cap a mà, utilitzeu la nostra factura de mostra." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid msgid "Created by" msgstr "Creat per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date msgid "Created on" msgstr "Creat el" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "Haver" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "Última comprovació del cron" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Currency" msgstr "Divisa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id msgid "Currency to use for reconciliation" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Customer/Vendor" msgstr "Client/Proveïdor" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "Data" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "Deure" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "Definir exercicis fiscals de més o menys d'un any" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "Dipòsits" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Digerir" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Discard" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Discuss" msgstr "Discussió" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "Nom a mostrar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "Mostra la moneda de quantitat traçada" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "Mostra el saldo retallat" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "Sense accés, omet aquesta informació per a usuaris amb correu electrònic" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to msgid "End Date" msgstr "Data de finalització" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Data de finalització, inclosa en l'exercici fiscal." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Every payment and invoice before this date will receive the 'From Invoicing' status, hiding all the accounting entries related to it. Use this option after installing Accounting if you were using only Invoicing before, before importing all your actual accounting data in to Odoo." msgstr "Tots els pagaments i facturacions anteriors a aquesta data rebran l'estat de 'Des de facturació', amagant tots els assentaments comptables relacionats amb ell. Utilitzeu aquesta opció després d'instal·lar Comptabilitat si abans només utilitzeu Facturació, abans d'importar totes les vostres dades de comptabilitat reals a Odoo." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Exchange Difference: %s" msgstr "Diferència d'intercanvi: %s" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Year" msgstr "Exercici fiscal" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Exercici fiscal 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "Exercicis fiscals" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Últim dia de l'any fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Últim mes de l'any fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "Marcar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "Força els impostos inclosos al preu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id msgid "Form Account" msgstr "Compte de formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency msgid "Form Amount Currency" msgstr "Divisa de quantitat de formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance msgid "Form Balance" msgstr "Saldo del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id msgid "Form Currency" msgstr "Divisa del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date msgid "Form Date" msgstr "Data del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text msgid "Form Extra Text" msgstr "Text extra del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag msgid "Form Flag" msgstr "Marca de formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign msgid "Form Force Negative Sign" msgstr "Formulari Força el signe negatiu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "Índex del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name msgid "Form Name" msgstr "Nom del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_notes msgid "Form Notes" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id msgid "Form Partner" msgstr "Form Partner" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id msgid "Form Partner Currency" msgstr "Divisa del soci del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id msgid "Form Partner Payable Account" msgstr "Compte de pagament del soci del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount msgid "Form Partner Payable Amount" msgstr "Import pagable del soci del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id msgid "Form Partner Receivable Account" msgstr "Compte de recepció de socis del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount msgid "Form Partner Receivable Amount" msgstr "Quantitat de recepció de socis del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_ref msgid "Form Ref" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode msgid "Form Single Currency Mode" msgstr "Forma el mode de moneda única" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency msgid "Form Suggest Amount Currency" msgstr "Formulari Suggereix la moneda de quantitat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance msgid "Form Suggest Balance" msgstr "Saldo suggerit del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids msgid "Form Tax" msgstr "Impost del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_transaction_details msgid "Form Transaction Details" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "From any list view, select multiple records and the list becomes editable. If you update a cell, selected records are updated all at once. Use this feature to update multiple journal entries from the General Ledger, or any Journal view." msgstr "Des de qualsevol vista de llista, seleccioneu diversos registres i la llista es farà editable. Si actualitzeu una cel·la, els registres seleccionats s'actualitzen alhora. Utilitzeu aquesta funció per actualitzar diverses entrades del diari des del llibre major o qualsevol vista del diari." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Get back to the dashboard using your previous path…" msgstr "Torna al tauler de control utilitzant el camí anterior..." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "Aneu a facturació" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Great! Let’s continue." msgstr "Genial! Continuem." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "Impostos del grup" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check msgid "If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again." msgstr "Si aquesta casella de selecció està marcada, vol dir que l'usuari no estava segur de tota la informació relacionada en el moment de crear el moviment i que cal tornar a comprovar el moviment." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Incoming" msgstr "Entrant" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s" msgstr "Data de l'any fiscal incorrecta: el dia està fora de l'interval del mes. Mes: %s; Dia: %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "Índex" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "Invàlid" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "Declaracions no vàlides" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" "No vàlid: la transacció bancària no es pot validar ja que el compte de suspens encara està implicat\n" "Valid: La transacció bancària es pot validar.\n" "Conciliat: La transacció bancària ja s'ha processat. No queda res per fer." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "Llindar de canvi de facturació" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "Està Reconciliat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required msgid "Is a write-off move required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required msgid "Is an account transfer required" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message msgid "Is an account transfer required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message msgid "Is the date violating the lock date of moves" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "Elements" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_journal #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal" msgstr "Diari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "Moneda de la revista" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "Data de bloqueig d'entrades del diari" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal Entry" msgstr "Assentament comptable" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "Apunt comptable" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled msgid "Journal Items to Reconcile" msgstr "Apunts a conciliar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "Kpi Valor en efectiu del compte bancari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Label" msgstr "Etiqueta" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "Últim dia" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid msgid "Last Updated by" msgstr "Última actualització per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date msgid "Last Updated on" msgstr "Última actualització el" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "Automatitzem les teves factures, transaccions bancàries i processos comptables." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "Tornem al tauler de control." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s reconcile the fetched bank transactions." msgstr "Reconciliem les transaccions bancàries obtingudes." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "Vegem com es veu una factura a la vista de formulari." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s use AI to fill in the form

Tip: If the OCR is not done yet, wait a few more seconds and try again." msgstr "Utilitzem la IA per omplir el formulari

Consell: si encara no s'ha fet l'OCR, espereu uns segons més i torneu-ho a provar." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "Línia " #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the lines_widget" msgstr "Línia de lines_widget" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget msgid "Lines Widget" msgstr "Giny de línies" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "Data establerta per tots els usuaris" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Data establerta per a no assessors" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "Dates de bloqueig" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "Tancament de gestió" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Manual Operations" msgstr "Operacions manuals" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0 #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #, python-format msgid "Match" msgstr "Conciliar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Match Existing Entries" msgstr "Conciliació d'entrades existents" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "Conciliat" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "Operacions coincidents" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "Regles de coincidència permeten el Concili automàtic" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Miscellaneous" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "Mou el fitxer adjunt" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids msgid "Move lines to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "Nom" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo msgid "Next Action Todo" msgstr "Tasca pendent següent" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "No hi ha fitxers adjunts enllaçats." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "Sense declaració" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "No users can edit journal entries related to a tax prior and inclusive of this date." msgstr "Cap usuari pot modificar entrades de diari relacionades amb un impost previ i incloent aquesta data." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example." msgstr "Cap usuari, inclòs Assessors, poden modificar comptes abans de i en aquesta data. Utilitza-la, per exemple, per bloquejar un any fiscal." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "No coincideix" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget msgid "Notes" msgstr "Notes" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "Només es permet als administradors de facturació canviar les dates de bloqueig!" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date msgid "Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example." msgstr "Només els usuaris amb el rol 'Assessor' poden modificar comptes abans de i en aquesta data. Utilitzi'l per bloquejar un període dins d'un any fiscal obert, per exemple." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "Obre la quantitat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "Obre l'import a la moneda" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "Saldo obert: %s" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operacions" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Outgoing" msgstr "Sortida" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Partner" msgstr "Empresa" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Payable:" msgstr "Pagable:" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "Coincidència de pagament" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "Estat del pagament abans de canviar" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Pagaments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Conciliació de pagaments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "Seleccioneu una data per bloquejar" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Please install the 'Accounting Reports' module." msgstr "Si us plau, instal·leu el mòdul «Informes de comptes»." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product msgid "Predict Bill Product" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill product" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model msgid "Preset to create journal entries during a invoices and payments matching" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "Prevents Journal Entry creation or modification up to the defined date inclusive for all users. As a closed period, all accounting operations are prohibited." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "Prevents Journal entries creation up to the defined date inclusive. Except for Accountant users." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Prevents Tax Returns modification up to the defined date inclusive (Journal Entries involving taxes). The Tax Return Lock Date is automatically set when the corresponding Journal Entry is posted." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Process this transaction." msgstr "Processa aquesta operació." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Receivable:" msgstr "Receptible:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget msgid "Reco Models Widget" msgstr "Giny dels models de retrocés" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Reconcile" msgstr "Concilia" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Reconcile & open" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id msgid "Reconcile Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "Model de reconciliació" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "Reconciliat" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_move_line_posted_unreconciled msgid "Reconciliation" msgstr "Conciliació" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id msgid "Reconciliation model" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "Guarda el cost dels bens venuts en els teus assentaments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reference" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reset" msgstr "Reinicia" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Save" msgstr "Desa" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Desar i tancar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Desar i nou" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "Aml seleccionat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Set as Checked" msgstr "Establir com a verificat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "Aml font" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "Moviment Aml d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "Nom del moviment Aml de la font" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "Divisa de l'import d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "Balanç d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "Crèdit font" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "Dèbit d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "Línia St" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from msgid "Start Date" msgstr "Data inicial" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Data d'inici, inclosa a l'any fiscal." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "Província" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Extracte" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Línia d'extracte" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "Suggeriments" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "Impost" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "Divisa de l'import de la base d'impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "Data de bloqueig dels impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "Línia d' impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "Data de bloqueig de l'IVA" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "Etiqueta d'impost" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Taxes" msgstr "Impostos" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__amount_currency msgid "The amount in reconciliation currency of the write-off is the balance of selected lines." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "The date you set violates the lock date of one of your entry. It will be overriden by the following date : %(replacement_date)s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "La data de finalització no ha de ser anterior a la data d'inici." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be entirely paid by the transaction." msgstr "La factura %(display_name_html)s amb un import obert de %(open_amount)s serà pagada íntegrament per la transacció." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "The invoice %(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s." msgstr "La factura %(display_name_html)s amb una quantitat oberta de %(open_amount)s es reduirà en %(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "The invoices up to this date will not be taken into account as accounting entries" msgstr "Les factures actualitzades no es tindran en compte com a entrades comptables" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "The system will try to predict the product on vendor bill lines based on the label of the line" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "This bank transaction has been automatically validated using the reconciliation model '%s'." msgstr "Aquesta transacció bancària s'ha validat automàticament utilitzant el model de conciliació '%s'." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 #, python-format msgid "This reconciliation model can't be used in the manual reconciliation widget because its configuration is not adapted" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Consell: ítems del diari d'actualització massiu" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "Consell: Troba un comptable o registra la teva targeta" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "To Check" msgstr "Per revisar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "Per comprovar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "Ordre de tasques pendents" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Transacció" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "Divisa de la transacció" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Transaction Details" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server msgid "Try to reconcile automatically your statement lines" msgstr "Intenteu reconciliar automàticament les vostres línies d'expressió" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "Línies d'enunciats no conciliades" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "Vàlid" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Validate" msgstr "Validar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_view_switcher.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #, python-format msgid "View" msgstr "Vista" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "Assistent" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "Divisa de l'empresa auxiliar" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off" msgstr "Desajust" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off Entry" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years." msgstr "No es pot tenir un solapament entre dos anys fiscals, si us plau corregiu les dates d'inici i/o final dels seus anys fiscals." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "You can only reconcile entries with up to two different accounts: %s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You can't have maximum one auto balance line at the same time in the bank reconciliation widget" msgstr "No podeu tenir una línia de saldo automàtic màxima al mateix temps al giny de conciliació bancària" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You can't have multiple liquidity journal item at the same time in the bank reconciliation widget" msgstr "No podeu tenir múltiples elements de diari de liquiditat alhora al giny de conciliació bancària" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You can't have multiple times the same journal item in the bank reconciliation widget" msgstr "No podeu tenir múltiples vegades el mateix element de diari al giny de conciliació bancària" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "No podeu establir una data de bloqueig en el futur." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "És possible que vulgueu %(btn_start)sconciliació plena%(btn_end)s el document." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s instead." msgstr "És possible que vulgueu fer una %(btn_start)sconciliació parcial%(btn_end)s en el seu lloc." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "És possible que vulgueu registrar un %(btn_start)spagament parcial%(btn_end)s." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "És possible que vulgueu establir la factura com %(btn_start)splenament pagada%(btn_end)s." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "aml" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "auto_balance" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "p. ex. Comissions bancàries" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "early_payment" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff msgid "exchange_diff" msgstr "exchange_diff" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "liquiditat" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "manual" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "new_aml" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "tax_line" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "per revisar"