1731 lines
70 KiB
Gettext
1731 lines
70 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Eugeni Chafer <eugeni@chafer.cat>, 2022
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# Denys Sarapulov, 2022
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# Jonatan Gk, 2022
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# RGB Consulting <odoo@rgbconsulting.com>, 2022
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# Susanna Pujol, 2022
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# Arnau Ros, 2022
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# AncesLatino2004, 2022
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# Carles Antoli <carlesantoli@hotmail.com>, 2022
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# marcescu, 2022
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# jabiri7, 2022
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# Ivan Espinola, 2023
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# jabelchi, 2023
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# Harcogourmet, 2023
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# Martin Trigaux, 2023
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# Manel Fernandez Ramirez <manelfera@outlook.com>, 2023
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# Óscar Fonseca <tecnico@extreme-micro.com>, 2023
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# ericrolo, 2023
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# Quim - eccit <quim@eccit.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-05-16 16:01+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Quim - eccit <quim@eccit.com>, 2023\n"
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"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
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"Language: ca\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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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid ""
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"\n"
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" <p class=\"o_view_nocontent_smiling_face\">\n"
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" Nothing to do here!\n"
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" </p>\n"
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" <p>\n"
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" No transactions matching your filters were found.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction."
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msgstr "%(display_name_html)s amb un import obert de %(open_amount)s serà totalment reconciliat per la transacció."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid "%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."
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msgstr "%(display_name_html)s amb una import obert de %(open_amount)s es reduirà en %(amount)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Conciliar"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr "<b class=\"tip_title\">Consell: actualitzeu de manera massiva els articles del diari</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting Firm</b>"
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msgstr "<b class=\"tip_title\">Consell: trobeu un comptable o registreu la vostra empresa de comptabilitat</b>"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "<br>See how to manage your customer invoices in the <b>Customers/Invoices</b> menu"
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msgstr "<br>Vegeu com gestionar les factures dels vostres clients al <b>Clients/Factures</b> menu"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr "<i class=\"fa fa-check\"/> Conciliat"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant
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msgid ""
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"<i title=\"Run manually\" role=\"img\" aria-label=\"Run manually\" class=\"fa fa-refresh\"/>\n"
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" Run manually"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock all journal entries</i>"
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msgstr "<i>Bloqueja totes les entrades del diari</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock specific journal entries</i>"
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msgstr "<i>Bloqueja entrades específiques del diari</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr "<span class=\"ml4 mr4\">-</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr "<span class=\"ml4 mr4\">a</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"o_form_label\" attrs=\"{'invisible': ['|', ('form_force_negative_sign', '=', False), ('form_index', '=', False)]}\">-</span>"
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msgstr "<span class=\"o_form_label\" attrs=\"{'invisible': ['|', ('form_force_negative_sign', '=', False), ('form_index', '=', False)]}\">-</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"o_form_label\" attrs=\"{'invisible': [('form_force_negative_sign', '=', False)]}\">-</span>"
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msgstr "<span class=\"o_form_label\" attrs=\"{'invisible': [('form_force_negative_sign', '=', False)]}\">-</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Trobeu un comptable</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr "<span class=\"tip_button_text\">Registreu la vostra empresa de comptabilitat</span>"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr "<strong><b>Bon treball!</b> Has fet tots els passos d'aquest recorregut.</strong>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
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#, python-format
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msgid "A transfer of %(transfer_amount_currency)s will be transferred from %(from_account)s to %(to_account)s."
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Account"
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msgstr "Compte"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Grups de Comptes"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Etiquetes de comptes"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr ""
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Comptabilitat"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "Accounting Period Closing"
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msgstr "Tancament del període comptable"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr "Dates de tancament comptable"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr "Afegeix una transacció"
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
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msgstr "Afegir una nova etiqueta"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr "Data de bloqueig de tots els usuaris"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
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msgid "All reconciliation models"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
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msgid "Allow partials"
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msgstr ""
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr "Permet definir exercicis de més o menys d'un any"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr "Giny Amls"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "Amount"
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msgstr "Import"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
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msgid "Amount Currency"
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msgstr "Divisa de l'import"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount in Currency"
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msgstr "Import en moneda"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
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msgid "Amount in company currency"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount
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msgid "Amount in company currency to transfer"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_amount_currency
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msgid "Amount in currency to transfer"
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msgstr ""
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#, python-format
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msgid "Analytic Account"
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msgstr "Compte analític"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
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msgid "Analytic Distribution"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_search
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search
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msgid "Analytic Distribution Search"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_precision
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision
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msgid "Analytic Precision"
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msgstr "Precisió analítica"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
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msgid "Anglo-Saxon Accounting"
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msgstr "Comptabilitat anglosaxona"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
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msgid "Bank & Cash Moves"
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msgstr "Moviments bancaris i de caixa"
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#. module: account_accountant
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#. odoo-python
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#. odoo-javascript
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Reconciliació bancaria"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid "Bank Statement"
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msgstr "Extracte bancari"
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#. module: account_accountant
|
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid "Bank Statement %s.pdf"
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msgstr "Extracte bancari %s.pdf"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línia d'extracte bancari"
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#. module: account_accountant
|
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#, python-format
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msgid "Bank Statement.pdf"
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msgstr "Extracte bancari.pdf"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr "Giny de conciliació bancària per a una única línia d'extractes"
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#. module: account_accountant
|
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
|
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Cancel"
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msgstr "Cancel·lar"
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||
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_change_lock_date
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msgid "Change Lock Date"
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msgstr "Canvia la data de bloqueig"
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|
||
#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid "Check & validate the bill. If no vendor has been found, add one before validating."
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msgstr "Consulta i valida la factura. Si no s'ha trobat cap proveïdor, afegiu-ne un abans de validar."
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#. module: account_accountant
|
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#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
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msgid "Check if you are not certain of all the information of the counterpart."
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msgstr ""
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#. module: account_accountant
|
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
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#, python-format
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msgid "Choose a line to preview its attachments."
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msgstr "Esculli una línia per visualitzar els seus documents adjunts."
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#. module: account_accountant
|
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#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
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msgid "Click here to create a new fiscal year."
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msgstr "Faci clic aquí per a crear un nou any fiscal."
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|
||
#. module: account_accountant
|
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
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msgid "Click here to find an accountant or if you want to list out your accounting services on Odoo"
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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.<br/><br/><i>Tip: If you don’t have one on hand, use our sample bill.</i>"
|
||
msgstr "Creeu la vostra primera factura de proveïdor.<br/><br/><i>Consell: si no en teniu cap a mà, utilitzeu la nostra factura de mostra.</i>"
|
||
|
||
#. 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<br/><br/><i>Tip: If the OCR is not done yet, wait a few more seconds and try again.</i>"
|
||
msgstr "Utilitzem la IA per omplir el formulari<br/><br/><i>Consell: si encara no s'ha fet l'OCR, espereu uns segons més i torneu-ho a provar.</i>"
|
||
|
||
#. 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"
|