diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index eef3e59d973..77e73347600 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,49 +7,48 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-26 18:10+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 22:28+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:05+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistema de pagaments" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Altra configuració" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "No hi ha cap diari de tancament definit per a l'exercici fiscal" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "" +msgstr "No podeu suprimir/desactivar un compte vinculat a una empresa" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Concilia l'assentament comptable" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Gestió de rebuts" #. module: account #: view:account.account:0 @@ -66,10 +65,10 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Definiu una seqüència en el diari de la factura" #. module: account #: constraint:account.period:0 @@ -79,12 +78,12 @@ msgstr "Error! La durada del període(s) no és vàlid. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Moneda comptable" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definició de fills" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -102,11 +101,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"L'informe de pèrdues i guanys (PiG) li dóna una visió global de les pèrdues " +"i guanys de la seva companyia en un únic document" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importa des de factura o pagament" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -124,6 +125,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Si desconcileu transaccions, heu de verificar totes les accions relacionades " +"amb aquestes perquè no es desactivaran." #. module: account #: report:account.tax.code.entries:0 @@ -131,7 +134,7 @@ msgid "Accounting Entries-" msgstr "Assentaments comptables" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "No podeu eliminar el moviment fixat: \"%s\"!" @@ -165,7 +168,7 @@ msgstr "Referència" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Seleccioneu l'exercici fiscal " #. module: account #: help:account.payment.term,active:0 @@ -173,12 +176,14 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el termini de pagament sense " +"eliminar-ho." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avís!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -205,7 +210,7 @@ msgstr "Negatiu" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Diari: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -214,6 +219,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Dona el tipus de diari analític. Quan necessiteu crear entrades analítiques " +"per un document (p.ex: una factura), OpenERP cercarà un diari del mateix " +"tipus." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -227,17 +235,19 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Sense període definit per aquesta data: %s !\n" +"Creeu un any fiscal." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Selecciona conciliació de la línia moviment" #. module: account #: help:account.model.line,sequence:0 @@ -259,23 +269,23 @@ msgstr "" "d'impost aparegui en les factures." #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Els assentaments comptables són una entrada de la conciliació." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Informes Belgues" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No podeu afegir/modificar assentaments en un diari tancat." @@ -283,24 +293,24 @@ msgstr "No podeu afegir/modificar assentaments en un diari tancat." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Balanç calculat" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "Recurrència manual" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Tanca any fiscal" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Permetre desfasament" #. module: account #: view:account.analytic.chart:0 @@ -313,10 +323,12 @@ msgid "St." msgstr "Est." #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"L'empresa del compte de la línia de la factura no coincideix amb l'empresa " +"de la factura" #. module: account #: field:account.journal.column,field:0 @@ -329,6 +341,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instal·leu plans comptables localitzats referits al seu país per cobrir les " +"necessitats comptables de la seva companyia." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -339,11 +353,15 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"No es pot trobar cap diari comptable del tipus %s per aquesta companyia.\n" +"\n" +"Podeu crear un al menu: \n" +"Configuració/Comptabilitat financera/Comptes/Diaris." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Desconciliar compte" #. module: account #: view:product.product:0 @@ -355,7 +373,7 @@ msgstr "Propietats de compra" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: account #: selection:account.entries.report,month:0 @@ -364,7 +382,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Juny" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -373,6 +391,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Els comptables utilitzen aquesta vista per gravar registres en massa a " +"OpenERP. OpenERP crea els moviments comptables si fa ús d'extractes " +"bancaris, registres de caixa o pagaments de client/proveïdor." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -393,12 +414,12 @@ msgstr "Data creació" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Abonament de compra" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Situació obertura/tancament" #. module: account #: help:account.journal,currency:0 @@ -416,6 +437,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Aquest camp conté la informació relacionada amb la numeració dels " +"assentaments d'aquest diari." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -435,7 +458,7 @@ msgstr "Positiu" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Obre per trencar la conciliació" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -456,6 +479,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Quan es crea un període de diari, l'estat és 'esborrany'. Si un informe es " +"imprès, passa a estat 'imprès'. Quan totes les transaccions s'han fet, passa " +"a estat 'realitzat'." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -465,6 +491,11 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"La taula d'impostos és una vista en arbre que reflecteix l'estructura de " +"tipus impositius (o codis d'impost) i mostra la situació impositiva actual. " +"La taula d'impostos representa la quantitat econòmica corresponent a cada " +"codi de la declaració d'impostos del país. Es representa en una estructura " +"jeràrquica, que pot ser modificada d'acord a les vostres necessitats." #. module: account #: view:account.analytic.line:0 @@ -503,17 +534,17 @@ msgstr "Diari" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Confirma les factures seleccionades" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Destinació pare" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Compte utilitzat en aquest diari" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -532,7 +563,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Seleccioneu el pla comptable" #. module: account #: view:product.product:0 @@ -542,7 +573,7 @@ msgstr "Impostos de compres" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Abonament de factura" #. module: account #: report:account.overdue:0 @@ -555,10 +586,10 @@ msgid "Not reconciled transactions" msgstr "Transaccions no conciliades" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !" #. module: account #: view:account.fiscal.position:0 @@ -576,7 +607,7 @@ msgstr "Tanca un exercici fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "El comptable confirma l'extracte." #. module: account #: selection:account.balance.report,display_account:0 @@ -592,12 +623,12 @@ msgstr "Tots" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nom de l'adreça de la factura" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestral" #. module: account #: view:account.unreconcile.reconcile:0 @@ -612,7 +643,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 dies " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -627,12 +658,12 @@ msgstr "Mapa de relacions d'impostos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Diari centralitzat" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "La seqüència principal ha de ser diferent de l'actual!" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -640,7 +671,7 @@ msgid "Tax Code Amount" msgstr "Import codi impost" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -649,7 +680,7 @@ msgstr "VENDA" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "tancant el balanç introduït pel verificador de caixa" #. module: account #: view:account.period:0 @@ -660,7 +691,7 @@ msgstr "Tanca període" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Informe del compte comú amb l'empresa" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -670,14 +701,16 @@ msgstr "Període assentaments d'obertura" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Diari del període" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots " +"els assentaments" #. module: account #: view:account.account:0 @@ -694,7 +727,7 @@ msgstr "Comptes a cobrar" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Informe del llibre major" #. module: account #: view:account.invoice:0 @@ -709,12 +742,12 @@ msgstr "Esteu segurs que voleu crear els assentaments?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Comprova" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Empreses conciliades avui" #. module: account #: selection:account.payment.term.line,value:0 @@ -732,13 +765,13 @@ msgstr "Resums" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Assentaments analítics per línia" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Només podeu canviar la moneda per a factures a l'esborrany!" #. module: account #: view:account.analytic.journal:0 @@ -775,17 +808,17 @@ msgstr "No conciliació" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Diari analític comptable" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Conciliació automàtica" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Càlcul de la data de venciment" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -799,7 +832,7 @@ msgstr "C.Diari / Nom mov." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Setembre" #. module: account #: selection:account.subscription,period_type:0 @@ -810,7 +843,7 @@ msgstr "dies" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Si està marcat, el nou pla comptable no ho contindrà per defecte." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -819,6 +852,9 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"No es pot %s factura que ja està conciliada, primer hauríeu de trencar la " +"conciliació de la factura. Només podeu fer un abonament (factura " +"rectificativa) d'aquesta factura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -833,10 +869,10 @@ msgstr "Càlcul" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Propera empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -849,7 +885,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Retard mitjà per a pagar" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -865,6 +901,7 @@ msgstr "Crea períodes trimestrals" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Degut" @@ -872,7 +909,7 @@ msgstr "Degut" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total amb impostos" #. module: account #: view:account.invoice:0 @@ -880,7 +917,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Aprova" #. module: account #: view:account.invoice:0 @@ -902,22 +939,22 @@ msgstr "Consolidació" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Diari centralitzat" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Abonament de vendes" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Extracte bancari" #. module: account #: field:account.analytic.line,move_id:0 @@ -931,11 +968,14 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Si el compte és un compte de tipus impositiu, aquest camp contindrà la suma " +"de l'impost. Si el compte és un tipus de base impositiva, el camp contindrà " +"la suma de la base imposable (sense impost)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Compres" #. module: account #: field:account.model,lines_id:0 @@ -956,15 +996,19 @@ msgstr "Línies del model" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Codi" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -982,13 +1026,13 @@ msgstr "Balanç d'empresa" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nom del compte" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Compte de reserves i de pèrdues i guanys" #. module: account #: field:report.account.receivable,name:0 @@ -1005,12 +1049,12 @@ msgstr "Mode horitzontal" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Factures de client per aprovar" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Seleccioneu un exercici fiscal per tancar" #. module: account #: help:account.account,user_type:0 @@ -1019,11 +1063,14 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Aquests tipus es defineixen d'acord a la legislació comptable del vostre " +"país. El tipus conté més informació sobre el compte i les seves " +"especificitats." #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opcions per la vostra aplicació" #. module: account #: report:account.partner.balance:0 @@ -1034,16 +1081,15 @@ msgstr "A quadrar" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Registres de caixa" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Pèrdues i Guanys (comptes de despeses)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1052,17 +1098,17 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Director" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Genera els assentaments abans:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banc" #. module: account #: field:account.period,date_start:0 @@ -1072,7 +1118,7 @@ msgstr "Inici del període" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Confirma extracte" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1093,11 +1139,15 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Amb les factures de proveïdor podeu introduir i gestionar factures emeses " +"pels seus proveïdors. OpenERP també pot generar esborranys de factura " +"automàticament des de comandes o albarans de compra. D'aquesta forma, podeu " +"contrastar la factura del seu proveïdor amb el comprat o rebut." #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Cancel·la factures" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1129,6 +1179,7 @@ msgstr "# de transacció" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1136,7 +1187,7 @@ msgid "Entry Label" msgstr "Etiqueta assentament" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1184,19 +1235,19 @@ msgstr "Compte" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Inclòs en l'import base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Anàlisi d'assentaments" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivell" #. module: account #: report:account.invoice:0 @@ -1217,7 +1268,7 @@ msgstr "Impostos" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Seleccioneu un període inicial i final" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1227,12 +1278,12 @@ msgstr "Plantilles per comptes" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Cerca plantilla impostos" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "La vostra referència" #. module: account #: view:account.move.reconcile:0 @@ -1251,12 +1302,12 @@ msgstr "Pagaments fora de termini" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Balanç inicial" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Inicialitza a esborrany" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1272,13 +1323,13 @@ msgstr "Opcions de l'informe" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Anàlisi d'elements del diari" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" -msgstr "" +msgstr "Empreses" #. module: account #: view:account.bank.statement:0 @@ -1305,7 +1356,7 @@ msgid "Central Journal" msgstr "Diari central" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "No podeu utilitzar aquest compte general en aquest diari!" @@ -1323,12 +1374,12 @@ msgstr "Amb balanç si no és igual a 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Cerca impostos" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Comptabilitat. Diari de costos analítics" #. module: account #: view:account.model:0 @@ -1338,7 +1389,7 @@ msgstr "Crea els assentaments" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "Nº d'elements" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1358,13 +1409,13 @@ msgstr "Núm. de dígits" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Omet estat 'Esborrany' pels assentaments manuals." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total base" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1374,16 +1425,20 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Un assentament de diari es compon de diverses anotacions, cadascuna de les " +"quals és una operació bé al deure o al haver. OpenERP crea automàticament un " +"assentament per cada document comptable: factura, reemborsament, pagament a " +"proveïdor, extractes de compte bancari, etc" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "Nombre d'assentaments " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Una taula temporal utilitzada per a la vista de taulell" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1396,20 +1451,24 @@ msgstr "Factures rectificatives (abonament) de proveïdor" msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Per exemple: a 14 dies nets 2 per cent, import restant a 30 dies fi de mes." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"No es pot crear la factura!\n" +"El termini de pagament definit genera un import superior a l'import total " +"facturat." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Comptabilitat anglosaxona" #. module: account #: selection:account.account,type:0 @@ -1425,7 +1484,7 @@ msgstr "Tancament" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Assentaments recurrents" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1435,7 +1494,7 @@ msgstr "Plantilla per posició fiscal" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test codi impost" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1471,18 +1530,20 @@ msgstr "Base" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Vés a la següent empresa" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Cerca extractes bancaris" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Valors deure o haver incorrectes en el model (deure + haver ha de ser major " +"que \"0\")!" #. module: account #: view:account.chart.template:0 @@ -1512,11 +1573,17 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Un extracte de compte bancari és un resum de totes les transaccions " +"financeres ocorregudes en un període de temps en un compte de dipòsit, una " +"targeta de crèdit o qualsevol altre tipus de compte financer. El balanç " +"inicial serà proposat automàticament i el balanç de tancament es basarà en " +"el seu extracte. Situant-se sobre la columna Pagaments d'una línia, podeu " +"prémer F1 per obrir el formulari de conciliació." #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/Codi" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1544,7 +1611,7 @@ msgstr "Factura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Costos analítics a facturar" #. module: account #: view:ir.sequence:0 @@ -1557,10 +1624,9 @@ msgid "Separated Journal Sequences" msgstr "Seqüències de diaris separades" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account #: report:account.overdue:0 @@ -1570,7 +1636,7 @@ msgstr "Subtotal :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Vendes per tipus de compte" #. module: account #: view:account.invoice.refund:0 @@ -1578,11 +1644,13 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Cancel·la la factura: Crea la factura d'abonament (rectificativa), la valida " +"i concilia per cancel·lar la factura actual." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Facturació" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1603,12 +1671,12 @@ msgstr "Suma de l'any" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Imprimeix rebut" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Aquest assistent canviarà la moneda de la factura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1617,14 +1685,17 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Mostra el pla de comptes de l'empresa per exercici fiscal i filtrat pel " +"període. Obteniu una vista en arbre completa de tots els assentaments per " +"codi de compte que podeu estendre fent clic sobre un compte." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Error! No podeu definir exercicis fiscals que es superposin" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "El compte no s'ha definit per ser conciliat!" @@ -1632,7 +1703,7 @@ msgstr "El compte no s'ha definit per ser conciliat!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valors" #. module: account #: help:account.journal.period,active:0 @@ -1640,6 +1711,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Si el camp actiu està establert a fals, us permetrà ocultar el període del " +"diari sense esborrar-lo." #. module: account #: view:res.partner:0 @@ -1657,7 +1730,7 @@ msgid "Receivables & Payables" msgstr "Comptes a cobrar i pagar" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Heu d'indicar un compte per l'assentament d'ajust!" @@ -1665,17 +1738,17 @@ msgstr "Heu d'indicar un compte per l'assentament d'ajust!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Comptabilitat. Informe diari comú" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Totes les empreses" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account #: view:account.analytic.chart:0 @@ -1685,7 +1758,7 @@ msgstr "Plans de comptes analítics" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Els meus assentaments" #. module: account #: report:account.overdue:0 @@ -1693,10 +1766,10 @@ msgid "Customer Ref:" msgstr "Ref. client:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "L'usuari %s no te drets per accedir al diari %s !" #. module: account #: help:account.period,special:0 @@ -1711,10 +1784,10 @@ msgstr "Extracte esborrany" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Declaració d'impostos: Factures rectficatives" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No podeu desactivar un compte que conté assentaments comptables." @@ -1727,10 +1800,10 @@ msgstr "Import haver" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear una línia de moviment en un compte tancat." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1742,60 +1815,60 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Compte de reserves i pèrdues/guanys" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor erroni del deure o haver en l'assentament comptable !" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Anàlisi de factures" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "tancament del període" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Configura l'exercici fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Assentaments per línia" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Codi del compte" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Assentament del Diari" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Declaració d'impostos: Factures" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Anàlisi de tresoreria" #. module: account #: constraint:res.company:0 @@ -1823,12 +1896,12 @@ msgstr "Vàlid" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Comptabilitat. Imprimeix diari" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoria del producte" #. module: account #: selection:account.account.type,report_type:0 @@ -1838,18 +1911,20 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Compte de Reserves i Pèrdues/Guanys" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" msgstr "" +"Saldo de tancament calculat a partir del balanç inicial i les transaccions " +"de caixa." #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Comparació entre assentaments comptables i de pagament" #. module: account #: view:account.tax:0 @@ -1873,6 +1948,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Afegeix la columna de moneda si la moneda és diferent de la moneda de " +"l'empresa." #. module: account #: help:account.journal,allow_date:0 @@ -1880,23 +1957,25 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Si es marca aquesta opció, no s'accepten assentaments la data dels quals no " +"estigui dins de les dates del període." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Compte de pèrdues i guanys" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Cancel·lat" #. module: account #: view:account.invoice:0 @@ -1910,6 +1989,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Si el camp actiu està desmarcat, permetrà ocultar l'impost sense eliminar-lo." #. module: account #: help:account.bank.statement,name:0 @@ -1918,6 +1998,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"si li doneu un nom diferent de /, l'assentament comptable tindrà el mateix " +"nom que l'extracte. Això permet que els assentaments de l'extracte tinguin " +"les mateixes referències que el propi extracte" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -1945,17 +2028,17 @@ msgstr "Obre assentaments" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Comptes a conciliar" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importa al sistema un extracte des d'un fitxer electrònic" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importa des de factura" #. module: account #: selection:account.entries.report,month:0 @@ -1964,22 +2047,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Gener" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Validacions" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Aquest exercici fiscal" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Pla d'impostos comptables" #. module: account #: constraint:account.period:0 @@ -2002,15 +2085,17 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Diari" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"No s'ha definit cap compte deure per defecte\n" +"al diari \"%s\"" #. module: account #: help:account.account,type:0 @@ -2023,11 +2108,16 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Aquesta classificació s'utilitza per diferenciar tipus amb efectes especials " +"a l'OpenERP: vista no pot tenir anotacions, consolidació són comptes que " +"poden tenir comptes fills per a consolidacions multi-empresa, " +"pagable/cobrable són per a comptes d'empreses (per als càlculs de crèdit / " +"dèbit), tancat és per a comptes de depreciació." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Cerca plantilles de pla comptable" #. module: account #: view:account.installer:0 @@ -2036,6 +2126,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"El pla comptable per defecte s'ajusta a la selecció del país. Si no existeix " +"un pla comptable certificat per al país especificat, es pot instal·lar un de " +"genèric que serà seleccionat per defecte." #. module: account #: view:account.account.type:0 @@ -2057,11 +2150,11 @@ msgid "Description" msgstr "Descripció" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2077,7 +2170,7 @@ msgid "Income Account" msgstr "Compte d'ingressos" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!" @@ -2088,6 +2181,7 @@ msgid "Accounting Properties" msgstr "Propietats de comptabilitat" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2096,17 +2190,17 @@ msgstr "Assentaments ordenats per" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Canvia a" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "Nº qtat de productes " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Plantilla del producte" #. module: account #: report:account.account.balance:0 @@ -2116,6 +2210,7 @@ msgstr "" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2125,6 +2220,11 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -2204,7 +2304,7 @@ msgstr "Obert" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Estat esborrany d'una factura" #. module: account #: help:account.account,reconcile:0 @@ -2217,7 +2317,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Conciliació d'empresa" #. module: account #: field:account.tax,tax_code_id:0 @@ -2226,7 +2326,7 @@ msgid "Account Tax Code" msgstr "Codi impost comptable" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2234,6 +2334,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"No es troba cap diari del tipus %s per a aquesta companyia.\n" +"\n" +"Heu de crear un en el menú: \n" +"Configuració\\Comptabilitat financera\\Comptes\\Diaris." #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2245,6 +2349,7 @@ msgstr "Codi base" #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +"Indica l'ordre de seqüència quan es mostra una llista d'impostos de factura." #. module: account #: field:account.tax,base_sign:0 @@ -2264,6 +2369,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Aquest menú imprimeix una declaració d'IVA basada en factures o pagaments. " +"Seleccioneu un o diversos períodes de l'exercici fiscal. La informació " +"necessària per a la declaració d'IVA és generada automàticament per OpenERP " +"a partir de les factures (o pagaments, en alguns països). Aquesta informació " +"s'actualitza en temps real. És molt útil perquè li permet previsualitzar en " +"qualsevol moment els impostos que deu al principi i fi del mes o trimestre." #. module: account #: selection:account.move.line,centralisation:0 @@ -2274,7 +2385,7 @@ msgstr "Centralització del deure" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Confirma factures esborrany" #. module: account #: field:account.entries.report,day:0 @@ -2283,12 +2394,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Comptes a renovar" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2296,7 +2407,7 @@ msgid "Account Model Entries" msgstr "Líniees de model d'assentament" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2330,7 +2441,7 @@ msgstr "Seleccioneu període" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Extractes" #. module: account #: report:account.analytic.account.journal:0 @@ -2343,17 +2454,21 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"La posició fiscal calcularà els impostos i els comptes comptables utilitzats " +"per a aquesta empresa." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" +"Aquest informe us proporciona una visió global sobre la situació d'un diari " +"específic" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Error! No podeu crear categories recursives." #. module: account #: report:account.invoice:0 @@ -2382,10 +2497,10 @@ msgstr "Compte analític" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Comptes" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" @@ -2394,31 +2509,31 @@ msgstr "Error de configuració!" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Preu mitjà" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"No podeu modificar l'empresa d'aquest diari perquè ja conté assentaments" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Etiqueta" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Informació comptable" #. module: account #: view:account.tax:0 @@ -2439,6 +2554,7 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2450,11 +2566,13 @@ msgstr "Ref." #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"El compte pot ser o bé un compte d'un codi d'impost base o bé d'un codi " +"d'impost." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Conciliació automàtica" #. module: account #: field:account.invoice,reconciled:0 @@ -2472,7 +2590,7 @@ msgstr "Codi base reintegrament" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Extractes bancaris" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2485,7 +2603,7 @@ msgstr "Cert" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: account #: field:account.tax,parent_id:0 @@ -2499,6 +2617,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Genera automàticament els assentaments a partir del que s'ha introduït en el " +"sistema abans d'una data concreta." #. module: account #: view:account.aged.trial.balance:0 @@ -2511,7 +2631,7 @@ msgstr "Balanç d'empresa anterior" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Assentaments comptables" #. module: account #: field:account.invoice.line,discount:0 @@ -2527,36 +2647,41 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Marqueu aquesta opció si no desitjeu que les noves anotacions passin per " +"l'estat 'Esborrany' i per tant vagin directament a l'estat 'Assentat' sense " +"cap validació manual.\n" +"Tingueu en compte que les anotacions creades automàticament pel sistema " +"sempre obvien aquest estat." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Configuració financera per una nova companyia" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Vendes per compte" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Aquest assistent crearà assentaments comptables recursius" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "No s'ha definit una seqüència en el diari !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2573,7 +2698,7 @@ msgstr "Codis impostos" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Clients" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2589,7 +2714,7 @@ msgstr "Període fins" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Agost" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -2598,16 +2723,18 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"El saldo del compte no és correcte!\n" +"El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Les entrades de pagament són la segona entrada de la reconciliació." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Número:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2621,7 +2748,7 @@ msgstr "Número de referència" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: account #: help:account.move.line,quantity:0 @@ -2629,11 +2756,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"La quantitat opcional expressada per aquesta línia, per exemple: el nombre " +"de productes venuts. La quantitat no és un requisit legal, però és molt útil " +"per a alguns informes." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Línia 2:" #. module: account #: field:account.journal.column,required:0 @@ -2658,6 +2788,8 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"utilitzat en el domini de conciliació d'extractes, però no s'hauria " +"d'utilitzar en cap altre lloc." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2667,7 +2799,7 @@ msgstr "Import codi base" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Impost de venda per defecte" #. module: account #: help:account.model.line,date_maturity:0 @@ -2676,6 +2808,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"La data de venciment dels assentaments generats per aquest model. Podeu " +"triar entre la data de creació o la data de creació dels assentaments més " +"els terminis de pagament de l'empresa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2686,7 +2821,7 @@ msgstr "Comptabilitat financera" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Pèrdues i guanys" #. module: account #: view:account.fiscal.position:0 @@ -2709,6 +2844,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Afegeix una fila de saldo inicial en l'informe que mostra l'import previ del " +"deure/haver/saldo" #. module: account #: view:account.analytic.line:0 @@ -2717,7 +2854,7 @@ msgid "Analytic Entries" msgstr "Entrades analítiques" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2751,12 +2888,12 @@ msgstr "L'usuari responsable d'aquest diari" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Cerca període" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Moneda de la factura" #. module: account #: field:account.payment.term,line_ids:0 @@ -2766,7 +2903,7 @@ msgstr "Terminis de pagament" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transició de caixa" #. module: account #: view:res.partner:0 @@ -2806,17 +2943,17 @@ msgstr "Nom línia" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Cerca exercici fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Sempre" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Quantitat total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2846,10 +2983,10 @@ msgstr "Vista" #: code:addons/account/account.py:2951 #, python-format msgid "BNK%s" -msgstr "" +msgstr "BNC%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -2878,17 +3015,17 @@ msgstr "Plantilla codis d'impostos" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Comença en" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Llibre major de l'empresa" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Indica l'ordre de seqüència de la columna del diari." #. module: account #: view:account.tax.template:0 @@ -2901,6 +3038,7 @@ msgstr "Declaració d'impostos" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Força a tots els moviments d'aquest compte, tenir aquesta moneda secundària." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2908,6 +3046,9 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Aquest assentament validarà tots els assentaments d'un diari i període en " +"particular. Una vegada que es validen els assentaments, no es poden " +"modificar més." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2923,7 +3064,7 @@ msgstr "Genera pla comptable a partir d'una plantilla de pla comptable" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Concilia el compte desconciliat" #. module: account #: help:account.account.type,close_method:0 @@ -2938,6 +3079,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Estableix aquí el mètode que utilitzarà l'assistent genèric per crear el " +"assentament de tancament d'exercici per a tots els comptes d'aquest tipus.\n" +"\n" +"'Cap' significa que no es farà res.\n" +"'Saldo' normalment s'utilitzarà per a comptes d'efectiu.\n" +"'Detallat' copiarà cada anotació de l'exercici anterior, fins i tot els no " +"conciliats.\n" +"'Sense conciliar' copiarà només les anotacions no conciliades el primer dia " +"del nou exercici fiscal." #. module: account #: view:account.tax:0 @@ -2958,6 +3108,7 @@ msgstr "Deixar buit pel compte de despeses" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -2979,7 +3130,7 @@ msgstr "Diaris" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Empreses restants" #. module: account #: view:account.subscription:0 @@ -3004,7 +3155,7 @@ msgstr "Compra" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuració de l'aplicació de comptabilitat" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3018,7 +3169,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3046,11 +3197,13 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"L'import expressat en la moneda comptable relacionada no és igual al de la " +"companyia." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Diari:" #. module: account #: view:account.bank.statement:0 @@ -3060,7 +3213,6 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3070,7 +3222,7 @@ msgstr "Esborrany" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuració del pla comptable" #. module: account #: field:account.tax.code,notprintable:0 @@ -3082,17 +3234,17 @@ msgstr "No s'imprimeix en factura" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Pla dels impostos" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Cerca diari" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Factura pendent" #. module: account #: selection:account.subscription,period_type:0 @@ -3102,7 +3254,7 @@ msgstr "any" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Signant autoritzat" #. module: account #: view:validate.account.move.lines:0 @@ -3110,9 +3262,11 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Tots els assentaments seleccionats seran validats i assentats. Això " +"significa que ja no podreu modificar els camps comptables." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "No es poden esborrar factures obertes o pagades!" @@ -3120,7 +3274,7 @@ msgstr "No es poden esborrar factures obertes o pagades!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3130,7 +3284,7 @@ msgstr "Transferències" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " import valor: n.a" #. module: account #: view:account.chart:0 @@ -3145,12 +3299,12 @@ msgstr "Import impostos" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Comptes bancaris i de caixa" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Cerca moviment" #. module: account #: field:account.tax.code,name:0 @@ -3171,9 +3325,11 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"La/es factura/es seleccionada/es no es pot/den cancel·lar ja que està en " +"estat 'Cancel·lat' o 'Realitzat'!" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3184,24 +3340,25 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Contrapartida" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Dades de facturació" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Estat de la factura" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Categoria del producte" #. module: account #: view:account.move:0 @@ -3209,18 +3366,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Notes" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Crea compte" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Informe de les vendes per tipus de compte" #. module: account #: selection:account.account.type,close_method:0 @@ -3230,7 +3387,7 @@ msgstr "Detall" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Els seus comptes de banc i caixa" #. module: account #: report:account.invoice:0 @@ -3249,6 +3406,7 @@ msgstr "Resum de comptes" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(si no seleccioneu el període s'utilitzaran tots els períodes oberts)" #. module: account #: field:account.journal,centralisation:0 @@ -3258,7 +3416,7 @@ msgstr "Homòleg centralitzat" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Procés de conciliació empresa per empresa" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3288,6 +3446,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3331,27 +3490,32 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del pla comptable" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"La data de venciment de l'anotació generada per la línia del model '%s' del " +"model '%s' es basa en el termini de pagament de l'empresa.\n" +"definiu l'empresa en ell!" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns assentaments ja estan conciliats!" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"No podeu validar un assentament fins que tots els moviments estiguin en el " +"mateix pla comptable!" #. module: account #: view:account.tax:0 @@ -3361,7 +3525,7 @@ msgstr "Compte d'impostos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Pressupostos" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3380,7 +3544,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Sense filtres" #. module: account #: selection:account.analytic.journal,type:0 @@ -3390,7 +3554,7 @@ msgstr "Situació" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Històric" #. module: account #: help:account.tax,applicable_type:0 @@ -3412,12 +3576,12 @@ msgstr "Codi aplicable (si tipus=codi)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Qtat" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Adreça del contacte" #. module: account #: field:account.move.line,blocked:0 @@ -3427,7 +3591,7 @@ msgstr "Litigi" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Cerca línies analítiques" #. module: account #: field:res.partner,property_account_payable:0 @@ -3439,6 +3603,7 @@ msgstr "Compte a pagar" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"No podeu crear apunts en diferents períodes/diaris en el mateix assentament" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3467,10 +3632,10 @@ msgstr "Preu un." #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Anotacions analítiques" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "No ha estat possible canviar l'impost!" @@ -3478,17 +3643,18 @@ msgstr "No ha estat possible canviar l'impost!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "Núm. assentament" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Heu seleccionat una unitat de mesura que no és compatible amb el producte." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3505,12 +3671,12 @@ msgstr "Obre factura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Factor de multiplicació del impost" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Correspondència" #. module: account #: field:account.account,name:0 @@ -3528,7 +3694,7 @@ msgstr "Nom" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Informe de comprovació de venciments en el balanç" #. module: account #: field:account.move.line,date:0 @@ -3544,7 +3710,7 @@ msgstr "Codificació estàndard" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Diari d'assentaments analítics" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3565,11 +3731,13 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Imprimeix informe amb la columna de la moneda, si la moneda és diferent de " +"la moneda de la companyia." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Comptabilitat general" #. module: account #: report:account.overdue:0 @@ -3584,13 +3752,17 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"El més recomanable és utilitzar un diari dedicat als assentaments d'obertura " +"de tots els exercicis. Tingueu en compte que ho hauríeu de definir amb " +"comptes de deure/haver per defecte, de tipus 'situació' i amb una " +"contrapartida centralitzada." #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "títol" #. module: account #: view:account.invoice:0 @@ -3602,12 +3774,12 @@ msgstr "Canvia a esborrany" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Línies recursives" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Mostra empreses" #. module: account #: view:account.invoice:0 @@ -3618,6 +3790,7 @@ msgstr "Validar" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Valor erroni del deure o haver en el model (deure o haver ha de ser \"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3626,11 +3799,15 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"A partir d'aquest informe, podeu tenir una visió general de l'import " +"facturat als seus clients, així com els retards en els pagaments. L'eina de " +"recerca també es pot utilitzar per personalitzar els informes de les " +"factures i per tant, adaptar aquest anàlisi a les seves necessitats." #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Confirma factures" #. module: account #: selection:account.account,currency_mode:0 @@ -3660,7 +3837,7 @@ msgstr "(heu de trencar la conciliació si desitgeu obrir la factura)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Període inicial" #. module: account #: field:account.tax,name:0 @@ -3694,7 +3871,7 @@ msgstr "Saldo analític" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Pèrdues netes" #. module: account #: help:account.account,active:0 @@ -3702,16 +3879,17 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el compte sense eliminar-lo." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Cerca plantilles d'impostos" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Assentaments en esborrany" #. module: account #: field:account.account,shortcut:0 @@ -3740,12 +3918,12 @@ msgstr "Tipus de compte" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Balanç de sumes i saldos" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Cancel·la les factures seleccionades" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3754,6 +3932,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Aquest compte s'utilitzarà per valorar l'estoc que ha sortit de la categoria " +"de producte actual utilitzant el preu de venda." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3766,25 +3946,28 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Els costos analítics (fulls de serveis, alguns productes comprats, ...) " +"provenen dels comptes analítics. Aquests generen factures esborrador de " +"proveïdor." #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Tanca caixa" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Retard mig del deute" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tipus de compte" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Impostos globals definits, però no estan en línies de la factura!" @@ -3803,7 +3986,7 @@ msgstr "Mes" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referència UdM" #. module: account #: field:account.account,note:0 @@ -3814,7 +3997,7 @@ msgstr "Nota" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Compta d'endarreriments" #. module: account #: selection:account.invoice,state:0 @@ -3830,7 +4013,7 @@ msgstr "Línies d'impostos" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Codi base del compte" #. module: account #: help:account.move,state:0 @@ -3841,12 +4024,18 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" +"Tots els assentaments creats manualment estan, generalment, en l'estat 'No " +"assentant', però podeu configurar l'opció d'ometre aquest estat en el diari " +"corresponent. En aquest cas, es comporten com els assentaments creats " +"automàticament pel sistema de validació de documents (factures, extractes " +"bancaris, ...) i es crearan en estat 'Assentat'." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"No hi ha compte de despeses definit per aquest producte: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3887,11 +4076,12 @@ msgstr "Tots els assentaments fixats" #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" +"S'ha confirmat l'extracte %s, s'han creat els assentaments comptables." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Error! La durada de l'exercici fiscal no és vàlida. " #. module: account #: field:report.aged.receivable,name:0 @@ -3906,12 +4096,12 @@ msgstr "Comproveu si també voleu mostrar comptes amb saldo 0." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Codi calculat" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Impostos per defecte" #. module: account #: code:addons/account/invoice.py:88 @@ -3930,26 +4120,28 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Quan es crea una nova anotació, l'estat serà 'Esborrany'.\n" +"* Quan es realitzin tots els pagaments, l'estat serà 'Vàlid'" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Mode de visualització" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Extracte des de factura o pagament" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dia del mes: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Pla comptable" #. module: account #: report:account.account.balance.landscape:0 @@ -3961,23 +4153,23 @@ msgstr "Nom de compte" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Indiqueu el nom dels nous assentaments" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadístiques de factures" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "S'han introduït els extractes bancaris en el sistema." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Desfés conciliació" #. module: account #: field:account.model.line,date_maturity:0 @@ -4000,17 +4192,17 @@ msgstr "Balanç en el tancament" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "No s'ha implementat" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Seleccioneu compte de diari" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimeix factura" #. module: account #: view:account.tax.template:0 @@ -4018,7 +4210,7 @@ msgid "Credit Notes" msgstr "Factures rectificatives (abonament)" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4032,12 +4224,12 @@ msgstr "Núm. de val" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_continguts" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Transaccions no conciliades" #. module: account #: view:account.use.model:0 @@ -4072,13 +4264,13 @@ msgstr "Impostos inclosos en preu" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Llibre de costos analítics per informe diari" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Models recursius" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4091,11 +4283,11 @@ msgid "Change" msgstr "Canvia" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4114,12 +4306,12 @@ msgstr "Controls de tipus" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Actua com un compte per defecte per als imports en l'haver" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Considerar assentaments conciliats." #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4127,7 +4319,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Assentar assentaments" #. module: account #: selection:account.invoice,state:0 @@ -4139,7 +4331,7 @@ msgstr "Cancel·lat" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Saldo del tancament basat en la caixa." #. module: account #: constraint:account.account:0 @@ -4153,18 +4345,20 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"No podeu crear el compte!\n" +"Assegureu-vos que si el compte té fills, el seu tipus sigui \"Vista\"!" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Genera assentaments" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Selecciona pla d'impuestos." #. module: account #: view:account.fiscal.position:0 @@ -4185,12 +4379,12 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmat" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancel·lada" #. module: account #: code:addons/account/invoice.py:73 @@ -4199,13 +4393,16 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Heu de definir un diari analític de tipus «%s»!" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"No s'ha pogut crear moviment amb moneda diferent de la moneda secundària del " +"compte \"% s -% s\". Esborreu el camp de moneda secundària de la definició " +"del compte si voleu acceptar totes les monedes.m" #. module: account #: field:account.invoice.refund,date:0 @@ -4224,6 +4421,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Tots els assentaments en esborrany d'aquest diari i període seran validats. " +"Això significa que ja no podreu modificar els camps comptables." #. module: account #: report:account.account.balance.landscape:0 @@ -4233,7 +4432,7 @@ msgstr "Balanç compte -" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Data d'inici" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4245,6 +4444,8 @@ msgstr "Compte d'ingressos en plantilla producte" msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" +"Data en què els assentaments comptables de l'empresa van ser conciliats per " +"última vegada." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4264,7 +4465,7 @@ msgid "Invoices" msgstr "Factures" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4279,12 +4480,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Venedor" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Facturat" #. module: account #: view:account.use.model:0 @@ -4304,7 +4505,7 @@ msgstr "La base de l'impost de la declaració d'impostos." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Afegeix" #. module: account #: help:account.invoice,date_invoice:0 @@ -4314,7 +4515,7 @@ msgstr "Deixa-ho buit per utilitzar la data actual." #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banc i xecs" #. module: account #: view:account.period.close:0 @@ -4329,7 +4530,7 @@ msgstr "L'extracte bancari utilitzat per la conciliació amb el banc" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Factures en esborrany són validades. " #. module: account #: view:account.bank.statement:0 @@ -4365,38 +4566,37 @@ msgstr "Aplicació impost" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balanç de situació (comptes d'actiu)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Tercera part (país)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4418,7 +4618,7 @@ msgid "Bank Details" msgstr "Detalls del banc" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "Falten impostos!" @@ -4429,11 +4629,16 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Per imprimir un diari analític (o costos) durant un període determinat. En " +"l'informe es llista el codi, el nom de moviment, número de compte, l'import " +"general i l'import analític." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" +"Marqueu aquesta opció si el diari s'utilitzarà per a factures rectificatives " +"(abonaments)." #. module: account #: view:account.fiscalyear.close:0 @@ -4443,7 +4648,7 @@ msgstr "Genera assentaments obertura exercici fiscal" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Agrupa línies de factura" #. module: account #: view:account.invoice.cancel:0 @@ -4460,20 +4665,20 @@ msgstr "Moviments" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Compte declaració d'IVA" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Per tancar" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Comprova la data, no està en el període" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4495,10 +4700,10 @@ msgid "Child Tax Accounts" msgstr "Comptes impostos filles" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "El període inicial ha de ser més petit que el període final" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4525,6 +4730,7 @@ msgstr "Balanç analític -" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4537,6 +4743,11 @@ msgstr "Balanç analític -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Moviments destí" @@ -4555,7 +4766,7 @@ msgstr "Pagaments" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Codi de càlcul invers" #. module: account #: field:account.subscription.line,move_id:0 @@ -4584,6 +4795,7 @@ msgstr "Nom columna" msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" +"Aquest informe proporciona una vista general de la situació dels seus diaris" #. module: account #: field:account.entries.report,year:0 @@ -4594,20 +4806,20 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Any" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Obertura de caixa" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Línia 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Error d'integritat!" @@ -4626,7 +4838,7 @@ msgstr "mes" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "L'anotació \"%s\" no és vàlida" #. module: account #: view:account.payment.term:0 @@ -4636,7 +4848,7 @@ msgstr "Descripció en factures" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Següent empresa per concilia" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4653,13 +4865,15 @@ msgstr "Resultat de conciliació" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 msgid "Balance Sheet" -msgstr "" +msgstr "Balanç de situació" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Informes comptables" #. module: account #: field:account.move,line_id:0 @@ -4672,7 +4886,7 @@ msgstr "Assentaments" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Aquest període" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4731,7 +4945,7 @@ msgstr "Assentament fi d'exercici fiscal" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validació" #. module: account #: help:account.invoice,reconciled:0 @@ -4739,6 +4953,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"El assentament de la factura ha estat totalment conciliat amb un o diversos " +"assentaments de pagament." #. module: account #: field:account.tax,child_depend:0 @@ -4751,9 +4967,11 @@ msgstr "Impost en fills" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una línia de moviment en un compte a cobrar/a pagar sense una " +"empresa." #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4767,7 +4985,7 @@ msgstr "Permetre cancel·lar assentaments" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Coeficient per a pare" #. module: account #: report:account.partner.balance:0 @@ -4777,7 +4995,7 @@ msgstr "(Compte/Empresa) Nom" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transacció" #. module: account #: help:account.tax,base_code_id:0 @@ -4794,7 +5012,7 @@ msgstr "Utilitzeu aquest codi per a la declaració de l'IVA." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Deure/Haver" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4810,7 +5028,7 @@ msgstr "Plantilles codis d'impostos" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.instal·lador" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -4827,7 +5045,7 @@ msgstr "" "Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4855,7 +5073,7 @@ msgid "Start of period" msgstr "Inici del període" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4867,12 +5085,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Informe comptable comú" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Comunicació" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4913,12 +5131,12 @@ msgstr "Diari assentaments tancament d'exercici" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4931,6 +5149,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"Aquestes són les empreses restants a les quals hauríeu de comprovar si hi ha " +"alguna cosa per conciliar o no. Aquesta xifra ja comptabilitza l'empresa " +"actual com a conciliada." #. module: account #: view:account.subscription.line:0 @@ -4940,7 +5161,7 @@ msgstr "Línies dels assentaments periòdics" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Quantitat de productes" #. module: account #: view:account.entries.report:0 @@ -4949,25 +5170,25 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Sense comptabilitzar" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Canvia la moneda" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Assentaments comptables." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Data de pagament" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4988,19 +5209,23 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" +"Segons el valor relacionat els comptes es mostraran en els seus respectius " +"informes (Balanç de situació comptable de pèrdues i guanys)." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Ordena per" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"No s'ha definit un compte d'haver per defecte\n" +"en el diari \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5022,7 +5247,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Línies a conciliar" #. module: account #: report:account.analytic.account.balance:0 @@ -5042,12 +5267,12 @@ msgstr "Quantitat" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Número (moviment)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opcions de factura rectificativa (abonament)" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5055,6 +5280,8 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" +"La potència de la conciliació automàtica a seleccionar és el número dels " +"imports parcials que es poden combinar per trobar un saldo a zero." #. module: account #: help:account.payment.term.line,sequence:0 @@ -5086,6 +5313,10 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"Si no heu d'introduir més assentaments en un exercici fiscal, podeu tancar " +"des d'aquí. Es tancaran tots els períodes oberts en aquest exercici que farà " +"impossible introduir cap assentament nou. Tanqueu l'exercici fiscal quan " +"necessiteu els resultats finals del exercici definitivament. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5100,7 +5331,7 @@ msgstr "Mostra divisa" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Obre caixa" #. module: account #: view:account.move.line.reconcile:0 @@ -5116,40 +5347,40 @@ msgstr "Import fix" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Vàlid fins" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "A cobrar vençuts" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Compte de conciliació automàtica" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Anotació comptable" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Diari de moviments" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Genera assentaments d'obertura" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Ja està conciliat!" #. module: account #: help:account.tax,type:0 @@ -5162,6 +5393,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Aquest mòdul suporta la metodologia comptable anglosaxona, canviant la " +"lògica comptable en les transaccions d'estoc." #. module: account #: field:report.invoice.created,create_date:0 @@ -5173,7 +5406,7 @@ msgstr "Data creació" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Diaris analítics" #. module: account #: field:account.account,child_id:0 @@ -5182,7 +5415,7 @@ msgstr "Comptes fills" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -5213,7 +5446,7 @@ msgstr "Proveïdor" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Març" #. module: account #: view:account.account.template:0 @@ -5231,11 +5464,13 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Agilita el pagament de factures i crea interfícies per connectar sistemes de " +"pagament automatitzats." #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Valoració" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5250,13 +5485,13 @@ msgstr "Comptes a cobrar i pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Assignació fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Estat del compte obert" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5280,6 +5515,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Des d'aquesta vista obteniu un anàlisi dels diferents comptes financers. El " +"document mostra el deure i haver tenint en consideració algun criteri que " +"podeu seleccionar utilitzant l'eina de cerca." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5288,6 +5526,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definició dels codis d'impostos depèn de la declaració d'impostos del " +"país. OpenERP li permet definir i gestionar l'estructura d'impostos des " +"d'aquest menú. Podeu definir codis numèrics i alfanumèrics." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5295,6 +5536,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Mostra el progrés realitzat avui en el procés de conciliació. Indica:\n" +"Empreses conciliades avui / (Empreses restants + Empreses conciliades avui)" #. module: account #: help:account.payment.term.line,value:0 @@ -5303,6 +5546,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Seleccioneu el tipus de valoració relacionat amb aquesta línia de termini de " +"pagament. Tingueu en compte que heu de tenir l'última línia amb el tipus " +"'Saldo' per garantir que l'import total sigui processat." #. module: account #: field:account.invoice,period_id:0 @@ -5316,13 +5562,13 @@ msgstr "Força període" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# de línies" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "La nova moneda no està configurada correctament!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5341,17 +5587,17 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtra per" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "No podeu utilitzar un compte inactiu!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Assentaments no són del mateix compte o ja estan conciliats! " @@ -5366,7 +5612,7 @@ msgstr "Compte impostos de factures" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Compte del diari general" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5386,7 +5632,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "Acció no vàlida!" @@ -5395,12 +5641,12 @@ msgstr "Acció no vàlida!" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Període: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Plantilla posició fiscal impost" #. module: account #: help:account.tax,name:0 @@ -5423,7 +5669,7 @@ msgstr "Cap" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Dies " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5434,7 +5680,7 @@ msgstr "Factures rectificatives (abonament) de client" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Càlcul del import" #. module: account #: field:account.journal.period,name:0 @@ -5444,18 +5690,18 @@ msgstr "Nom diari-període" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Factor de multiplicació per al codi base" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "no implementat" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Companyia relacionada amb aquest diari" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5464,6 +5710,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"La/es factura/es seleccionada/es no es pot/den confirmar ja que no està/n en " +"estat 'Esborrany' o 'Pro-forma'!" #. module: account #: report:account.invoice:0 @@ -5475,7 +5723,7 @@ msgstr "Observació posició fiscal :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Anàlisi assentaments analítics" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5501,11 +5749,16 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Aquesta vista pot ser utilitzada pels comptables per registrar assentaments " +"ràpidament en OpenERP. Si desitgeu registrar una factura de proveïdor, " +"comenceu registrant l'anotació del compte de despeses. OpenERP li proposarà " +"automàticament l'impost associat en aquest compte i el \"compte a pagar\" de " +"contrapartida." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Data de creació" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5518,6 +5771,8 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"El codi s'utilitzarà per generar els números dels assentaments d'aquest " +"diari." #. module: account #: view:account.invoice:0 @@ -5530,12 +5785,14 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Tan aviat com la reconciliació es fa, l'estat de les factures es converteix " +"en \"realitzada\" (és a dir, pagada) en el sistema." #. module: account #: code:addons/account/invoice.py:997 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Factura '%s' és validada." #. module: account #: view:account.chart.template:0 @@ -5546,12 +5803,12 @@ msgstr "Compte principal" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Data de l'última conciliació" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Línia analítica" #. module: account #: field:product.template,taxes_id:0 @@ -5561,18 +5818,18 @@ msgstr "Impostos client" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Crea un compte basat en aquesta plantilla" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Configuració d'informes" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La companyia ha de ser la mateixa pel compte i període relacionat." #. module: account #: field:account.tax,type:0 @@ -5589,25 +5846,27 @@ msgstr "Plantilles de comptes" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Declaració d'impostos" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Companyies" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"No podeu modificar la companyia del compte perquè ja hi ha anotacions en " +"aquest compte" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Seleccioneu un exercici fiscal per tancar" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5717,27 +5976,27 @@ msgstr "Compte haver per defecte" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Configureu el pla comptable" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " número de dies: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "La moneda comptable relacionada si no és igual a la de la companyia." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Actiu" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Caixa" #. module: account #: selection:account.tax,type:0 @@ -5747,7 +6006,7 @@ msgstr "Percentatge" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Diari i Empresa" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5757,7 +6016,7 @@ msgstr "Força" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Tipus d'abonament" #. module: account #: report:account.invoice:0 @@ -5772,7 +6031,7 @@ msgstr "Veure línies comptables analítiques" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Balanç de situació (comptes amb risc)" #. module: account #: field:account.invoice,internal_number:0 @@ -5786,11 +6045,13 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Indica si la suma de l'impost ha de ser inclòs en la quantitat base per al " +"càlcul dels impostos següents" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Reconciliació: Vés a següent empresa" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5825,13 +6086,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Liquiditat" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Anotacions analítiques" #. module: account #: view:account.fiscalyear.close:0 @@ -5840,11 +6101,15 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Aquest assistent generarà els assentaments de finalització d'exercici per a " +"l'exercici fiscal seleccionat. Tingueu en compte que podeu executar aquest " +"assistent diverses vegades per al mateix exercici fiscal: simplement es " +"substitueixen els assentaments d'obertura vells pels nous." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banc i caixa" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5854,30 +6119,36 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Des d'aquesta vista, disposeu d'un anàlisi dels diferents assentaments " +"analítics del compte analític, que heu definit per ajustar-se a les seves " +"necessitats del negoci. Utilitzeu l'eina de cerca per analitzar la " +"informació sobre els assentaments analítics generats en el sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Crea opcional" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" +"No s'ha trobat un pla comptable per a aquesta companyia. Creeu un pla " +"comptable." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Introduïu una data d'inici!" #. module: account #: report:account.invoice:0 @@ -5890,7 +6161,7 @@ msgstr "Factura rectificativa (abonament) de proveïdor" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Taulell" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -5905,7 +6176,7 @@ msgstr "Centralització" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Genera el seu pla comptable des d'una plantilla de pla comptable" #. module: account #: view:account.account:0 @@ -5927,7 +6198,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: account #: field:account.journal.column,readonly:0 @@ -5937,7 +6208,7 @@ msgstr "Només lectura" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Compte de resultats (pèrdues i guanys)" #. module: account #: field:account.invoice.line,uos_id:0 @@ -5972,7 +6243,7 @@ msgstr "Diari analític" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Reconciliat" #. module: account #: report:account.invoice:0 @@ -5993,7 +6264,7 @@ msgstr "Compte categoria despeses" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transaccions en efectiur" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -6016,11 +6287,11 @@ msgstr "Notes" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Estadístiques d'assentaments analítics" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -6028,10 +6299,10 @@ msgstr "Assentaments: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Crea manualment assentaments recurrents en un diari seleccionat." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "No s'ha pogut crear moviment entre diferents companyies" @@ -6047,6 +6318,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"Un tipus de compte és utilitzat per determinar com s'utilitza un compte en " +"cada diari. El mètode per defecte d'un tipus de compte determina el procés " +"per al tancament anual. Informes com el balanç i el de pèrdues i guanys " +"utilitzen la categoria (perdudes/guanys o balanç). Per exemple, el tipus de " +"compte pot ser associat a un compte d'actius, despeses o pagaments. Des " +"d'aquesta vista, podeu crear i gestionar els tipus de compte necessaris per " +"a la seva companyia." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6055,11 +6333,14 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"La conciliació bancària consisteix en verificar que el seu extracte bancari " +"correspon amb les entrades (o registres) d'aquest compte en el sistema " +"comptable." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "L'estat és esborrany" #. module: account #: view:account.move.line:0 @@ -6069,7 +6350,7 @@ msgid "Total debit" msgstr "Total deure" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -6083,7 +6364,7 @@ msgstr "Fax :" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Basat en" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6111,6 +6392,8 @@ msgstr "Codi de Python" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Defineix el compte de reserves i pèrdues/guanys per a la companyia de " +"l'usuari actual!" #. module: account #: help:account.journal,update_posted:0 @@ -6118,6 +6401,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments " +"relacionats amb aquest diari o de la factura relacionada amb aquest diari" #. module: account #: view:account.fiscalyear.close:0 @@ -6132,33 +6417,34 @@ msgstr "Crea assentament" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " valoració: percentatge" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6195,12 +6481,18 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Perquè una factura es consideri pagada, les anotacions comptables de la " +"factura han d'estar conciliades amb les seves contrapartides, normalment " +"pagaments. Amb la funcionalitat de reconciliació automàtica, OpenERP " +"realitza la seva pròpia recerca d'anotacions a conciliar en una sèrie de " +"comptes. Troba les anotacions, per a cada empresa, quan les quantitats es " +"corresponguin." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Per revisa" #. module: account #: view:account.bank.statement:0 @@ -6209,12 +6501,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Assentaments comptables" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Mostra el llibre major amb una empresa per pàgina." #. module: account #: view:account.partner.balance:0 @@ -6223,6 +6515,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Aquest informe és un anàlisi realitzat per una empresa. És un informe PDF " +"amb una línia per cada empresa que representa el saldo acumulat de l'haver." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6230,6 +6524,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"Les anotacions seleccionades no tenen cap moviment comptable en estat " +"esborrany" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6261,17 +6557,19 @@ msgstr "Tots els assentaments" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa " +"categoria." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Seleccioneu diari" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "La moneda actual no està configurada correctament!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6281,13 +6579,15 @@ msgstr "Compte conciliació" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Posició fiscal impostos" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Llibre major" @@ -6295,7 +6595,7 @@ msgstr "Llibre major" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "L'ordre de pagament ha estat enviada al banc." #. module: account #: view:account.balance.report:0 @@ -6305,6 +6605,9 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Aquest informe li permet imprimir o generar un pdf del seu balanç de sumes i " +"saldos, permetent comprovar amb rapidesa el saldo de cadascuna dels seus " +"comptes en un únic informe." #. module: account #: help:account.move,to_check:0 @@ -6312,6 +6615,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Marqueu aquesta opció si no esteu segur d'aquest assentament i desitgeu " +"marcar-ho com 'Per ser revisat' per un expert comptable." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6319,6 +6624,9 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"El mòdul de rebuts (justificants) comptables inclou tots els requisits " +"bàsics de justificants bancaris, de caixa, vendes, compres, despeses, " +"contrapartides, etc... " #. module: account #: view:account.chart.template:0 @@ -6328,7 +6636,7 @@ msgstr "Propietats" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Compte del pla d'impostos" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6337,11 +6645,13 @@ msgstr "" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6353,6 +6663,13 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Podeu indicar l'any, mes i data en el nom del model utilitzant les següents " +"etiquetes :\n" +"\n" +"%(year)s: Per especificar l'any\n" +"%(month)s: Per especificar el mes\n" +"%(date)s: Data actual\n" +"Exemple: El meu model a %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6362,7 +6679,7 @@ msgstr "Comptes d'ingressos" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Referència del document que ha generat aquest informe de factura." #. module: account #: field:account.tax.code,child_ids:0 @@ -6371,7 +6688,7 @@ msgid "Child Codes" msgstr "Codis fills" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6391,7 +6708,7 @@ msgstr "Import desajustat" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Vendes" #. module: account #: view:account.journal.column:0 @@ -6411,6 +6728,8 @@ msgstr "Realitzat" #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" +"Un extracte amb entrades manuals es converteix en un extracte en estat " +"esborrany." #. module: account #: view:account.aged.trial.balance:0 @@ -6422,12 +6741,18 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Saldos vençuts d'empresa és un informe més detallat dels efectes a cobrar " +"per intervals. En obrir l'informe, OpenERP pregunta pel nom de la companyia, " +"el període fiscal, i la grandària de l'interval a analitzar (en dies). " +"Després OpenERP calcula una taula del saldo deutor per període. Així que si " +"sol·liciteu un interval de 30 dies, OpenERP genera un anàlisi de tots els " +"deutors en el mes passat, últims dos mesos, etc. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document d'origen" #. module: account #: help:account.account.type,sign:0 @@ -6442,12 +6767,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Assentaments no conciliats" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Conciliació d'extractes" #. module: account #: report:account.invoice:0 @@ -6457,7 +6782,7 @@ msgstr "Impostos:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Per als impostos de tipus percentual, introduïu valors entre 0-1%." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6467,13 +6792,18 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Un assentament recurrent és un assentament comptable que ocurreix de forma " +"recurrent des d'una determinada data. Per exemple la signatura d'un " +"contracte o un acord amb un client o proveïdor. Amb la definició " +"d'assentaments recurrents, podeu crear aquests assentaments per automatitzar " +"les anotacions comptables en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "UdM del producte" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6483,6 +6813,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Un registre de caixa li permet gestionar els assentaments de caixa en els " +"diaris de caixa. Aquesta funcionalitat proveeix d'una forma fàcil de " +"realitzar el seguiment dels pagaments de caixa a diari. Podeu introduir les " +"monedes que té en la seva caixa i després registrar els assentaments quan " +"entren o surten diners de la caixa." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6506,7 +6841,7 @@ msgstr "Longitud del període (dies)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Volum mensual" #. module: account #: view:account.move:0 @@ -6524,6 +6859,12 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"El pla de comptes normals té una estructura predefinida pels requisits " +"legals del país. L'estructura del pla de comptes analítics hauria de " +"reflectir les necessitats del seu negoci de cara a l'anàlisi de costos i " +"ingressos. En general, s'estructuren per contractes, projectes, productes o " +"departaments. La majoria de les operacions d'OpenERP (factures, fulls de " +"servei, despeses, etc) generen assentaments analítics en el compte associat." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6532,12 +6873,14 @@ msgid "Lines" msgstr "Línies" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"No s'ha trobat un pla comptable per a aquesta companyia en el compte de la " +"línia de factura. Creeu un compte." #. module: account #: view:account.tax.template:0 @@ -6547,7 +6890,7 @@ msgstr "Plantilla d'impost" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Esteu segur que voleu obrir els assentaments de diari?" #. module: account #: view:account.state.open:0 @@ -6576,7 +6919,7 @@ msgstr "Extracte" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Actua com un compte per defecte per la quantitat del deure" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6602,6 +6945,26 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Mòdul financer i comptable que cobreix:\n" +" Comptabilitat general\n" +" Comptabilitat analítica / de costos\n" +" Gestió de tercers\n" +" Gestió d'impostos\n" +" Pressupostos\n" +" Facturació de clients i proveïdors\n" +" Extractes bancaris\n" +" Conciliació per tercer\n" +" Crea un taulell per a comptables que inclou:\n" +" * Llista de pressupostos sense facturar\n" +" * Gràfic de comptes vençuts a cobrar\n" +" * Gràfic d'efectes a cobrar\n" +"\n" +"Els processos, com el manteniment del llibre major es realitza a través dels " +"diaris financers definits\n" +"(els assentaments s'agrupen per diari) per a un exercici fiscal determinat; " +"i per la preparació de rebuts\n" +"existeix un mòdul anomenat account_voucher.\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -6609,6 +6972,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Podeu cercar un assentament comptable en concret a través d'informació útil. " +"Per cercar assentaments comptables, obriu un diari i seleccioneu una " +"anotació." #. module: account #: report:account.invoice:0 @@ -6627,7 +6993,7 @@ msgstr "Import total que aquest client li deu." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.secuència" #. module: account #: field:account.journal.period,icon:0 @@ -6644,12 +7010,12 @@ msgstr "D'acord" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Empresa desconeguda" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Saldo d'obertura" #. module: account #: help:account.journal,centralisation:0 @@ -6665,7 +7031,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Tancat el" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6675,12 +7041,12 @@ msgstr "Línia d'extracte bancari" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Data de finalització" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Impost de compra per defecte" #. module: account #: view:account.bank.statement:0 @@ -6693,6 +7059,9 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Número de compte bancari, compte bancari de la companyia si la factura és " +"de client o un abonament proveïdor, en cas contrari número de compte bancari " +"de l'empresa." #. module: account #: help:account.tax,domain:0 @@ -6706,10 +7075,11 @@ msgstr "" "personalitzada." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Hauríeu d'haver seleccionat períodes que pertanyin a la mateixa companyia" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6729,12 +7099,12 @@ msgstr "Informe" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Tancament de caixa" #. module: account #: view:account.journal:0 @@ -6754,6 +7124,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Aquest camp mostra la següent empresa que serà triada automàticament pel " +"sistema, per passar pel procés de conciliació, basant-se en l'últim dia que " +"ha estat conciliada." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6769,7 +7142,7 @@ msgstr "Domini" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Utilitza el model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6779,6 +7152,11 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"Aquesta vista és utilitzada pels comptables per registrar assentaments " +"massivament en OpenERP. Si voleu registrar una factura de proveïdor, " +"comenceu introduint l'anotació del compte de despeses. OpenERP li proposarà " +"automàticament l'impost associat a aquest compte, i el \"compte a pagar\" de " +"contrapartida." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6787,6 +7165,9 @@ msgid "" "will be added, Loss : Amount will be deducted.), Which is calculated from " "Profit & Loss Report" msgstr "" +"Aquest compte s'utilitza per transferir les Pèrdues/Guanys (si és un Guany: " +"l'import serà afegit, Pèrdua: l'mport serà reduït), que es calcula en " +"l'informe de Pèrdues i Guanys." #. module: account #: view:account.invoice.line:0 @@ -6810,20 +7191,20 @@ msgid "Sign on Reports" msgstr "Signe en informes" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "No podeu tenir dos registres oberts per al mateix diari" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dia del mes= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Error! No podeu crear membres associats recursius." #. module: account #: help:account.journal,type:0 @@ -6835,11 +7216,17 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Seleccioneu 'Vendes' per al diari de vendes que serà utilitzat quan es " +"creuïn factures. Seleccioneu 'Compres' per al diari a utilitzar quan " +"s'aprovin les comandes de compra. Seleccioneu 'Efectiu' (Caixa) perquè " +"s'utilitzi a l'hora de fer pagaments. Seleccioneu 'General' per a operacions " +"miscel·lànies. Seleccioneu 'Situació obertura/tancament' per utilitzar-ho " +"quan es crea un nou exercici fiscal o la generació del assentament de " +"tancament." #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -6849,13 +7236,16 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Li ajuda a generar cartes recordatòries per a les factures pendents de " +"pagament, incloent múltiples nivells de recordatori i polítiques " +"personalitzades per empresa." #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "desquadrat" #. module: account #: selection:account.move.line,centralisation:0 @@ -6869,6 +7259,7 @@ msgstr "Informació opcional" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6892,15 +7283,17 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Aquest camp s'utilitza per a assentaments a pagar i a cobrar. Podeu " +"introduir la data límit per al pagament d'aquesta línia." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "Compte incorrecte!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6910,7 +7303,7 @@ msgstr "Diari de vendes" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Assentaments oberts!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6918,7 +7311,7 @@ msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -6932,7 +7325,7 @@ msgstr "Propietats de venda" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Conciliació manual" #. module: account #: report:account.overdue:0 @@ -6955,7 +7348,7 @@ msgstr "Exercici fiscal a tancar" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Cancela les factures seleccionades" #. module: account #: selection:account.entries.report,month:0 @@ -6964,7 +7357,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maig" #. module: account #: view:account.account:0 @@ -6992,7 +7385,7 @@ msgstr "Codi" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Publica assentaments de diari d'un diari" #. module: account #: view:product.product:0 @@ -7016,7 +7409,7 @@ msgstr "Compte destí" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Pagament de factures" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7034,7 +7427,7 @@ msgstr "Seqüència" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Informe de balanç de situació" #. module: account #: help:account.tax,price_include:0 @@ -7054,17 +7447,17 @@ msgstr "Sí" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Vendes per tipus de compte" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Enllaç als assentaments generats automàticament." #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mensualment" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7075,21 +7468,26 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aquí podeu personalitzar la vista d'un diari existent o crear una nova " +"vista. Les vistes de diaris determinen la forma en la qual podeu registrar " +"assentaments en els diaris. Seleccioneu els camps que desitgeu que apareguin " +"en un diari i determineu la seqüència en què apareixen. Després podeu crear " +"un diari nou i associar-li una vista." #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " número de dies: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dies " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progrés" #. module: account #: field:account.account,parent_id:0 @@ -7100,7 +7498,7 @@ msgstr "Pare" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Plans analítics múltiples" #. module: account #: help:account.payment.term.line,days2:0 @@ -7116,7 +7514,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Informes legals" #. module: account #: field:account.tax.code,sum_period:0 @@ -7137,7 +7535,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Línia de caixa" #. module: account #: view:account.partner.ledger:0 @@ -7152,7 +7550,7 @@ msgstr "Llibre major d'empresa" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Any:" #. module: account #: selection:account.tax.template,type:0 @@ -7160,17 +7558,17 @@ msgid "Fixed" msgstr "Fix" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Atenció!" @@ -7178,13 +7576,13 @@ msgstr "Atenció!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Estat de línia moviment" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Conciliar línia moviment" #. module: account #: view:account.subscription.generate:0 @@ -7195,13 +7593,14 @@ msgstr "Calcula assentaments periòdics" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Import (en paraules):" #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7223,7 +7622,7 @@ msgstr "Empresa" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Seleccioneu una moneda per aplicar en la factura." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 @@ -7232,10 +7631,10 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No es pot %s factura esborrany/proforma/cancel.lada." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "No hi ha línies de factura!" #. module: account #: view:account.bank.statement:0 @@ -7263,6 +7662,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Seleccioneu l'exercici fiscal en que desitgeu eliminar assentaments del seu " +"diari de final d'exercici." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7281,20 +7682,20 @@ msgid "Deferral Method" msgstr "Mètode tancament" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "La factura '%s' està pagada." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Assentament automàtic" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Error! No podeu crear codis d'impostos recursius." #. module: account #: view:account.invoice.line:0 @@ -7316,6 +7717,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Quan es creen els períodes mensuals l'estat és 'Esborrany'. Al final del " +"període mensual està en estat 'Realitzat'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7344,7 +7747,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -7358,19 +7761,19 @@ msgstr "Informació addicional" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Comptes de caixa i banc" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total residual" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "L'estat de la factura és Oberta" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7379,11 +7782,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El pla d'impostos s'utilitza per generar els informes periòdics d'impostos. " +"Veurà els impostos amb codis relatius als requisits legals d'acord al seu " +"país." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Afegeix funcionalitats comptables extres a les que ja té instal·lades." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7396,12 +7803,12 @@ msgstr "Cost comptable" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Cod. diari/Nom mov." #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7409,11 +7816,11 @@ msgid "Choose Fiscal Year" msgstr "Escolliu l'exercici fiscal" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Diari d'abonament de compres" #. module: account #: help:account.tax.template,amount:0 @@ -7432,11 +7839,13 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modifica factura: Cancel·la la factura actual i crea una nova còpia " +"preparada per editar." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestió comptable i financera" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7445,6 +7854,7 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7469,7 +7879,7 @@ msgstr "Base:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Informes genèrics" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7504,7 +7914,7 @@ msgstr "Plantilles de posicions fiscals" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Tipus intern" #. module: account #: field:account.move.line,tax_amount:0 @@ -7519,6 +7929,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Amb les factures rectficatives (abonaments) a clients podeu gestionar les " +"devolucions dels seus clients. Una factura rectificativa és un document que " +"abona una factura completa o parcialment. Podeu generar fàcilment factures " +"rectificatives i conciliar-les directament des del formulari de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7530,6 +7944,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Aquest menú imprimeix una declaració d'IVA basada en factures o pagaments. " +"Podeu seleccionar un o diversos períodes de l'exercici fiscal. La informació " +"necessària per a la declaració d'impostos és generada per OpenERP a partir " +"de les factures (o pagaments, en alguns països). Aquesta informació " +"s'actualitza en temps real; la qual cosa és molt útil perquè li permet " +"previsualizar en qualsevol moment els impostos a pagar al principi i al " +"final del mes o trimestre." #. module: account #: report:account.invoice:0 @@ -7546,14 +7967,19 @@ msgstr "Divisa de la companyia" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Chart of Account" -msgstr "" +msgstr "Pla comptable" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pagament" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7562,6 +7988,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Aquest compte s'utilitza per transferir pèrdues/guanys (Guany: L'import serà " +"afegit, Pèrdua: L'import serà deduït), que es calcula en l'informe de " +"pèrdues i guanys." #. module: account #: help:account.move.line,blocked:0 @@ -7569,6 +7998,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb " +"l'empresa associada." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7579,28 +8010,28 @@ msgstr "Conciliació parcial" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Balanç analític invertit" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Informe comú" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Importació automàtica de l'extracte bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Vistes de diari" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Concilia moviments banc" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7609,7 +8040,7 @@ msgid "Account Types" msgstr "Tipus de comptes" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No es pot crear un assentament de factura en un compte centralitzat" @@ -7617,7 +8048,7 @@ msgstr "No es pot crear un assentament de factura en un compte centralitzat" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Categoria Balanç / PiG" #. module: account #: view:account.automatic.reconcile:0 @@ -7642,12 +8073,12 @@ msgstr "Compte a cobrar" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Saldo de caixa" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Tanca l'estat del exercici fiscal" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -7659,9 +8090,14 @@ msgstr "Diari reintegrament" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Filter By" -msgstr "" +msgstr "Filtra per" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7671,13 +8107,17 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Amb les factures de client podeu crear i gestionar les factures de venda " +"emeses als seus clients. OpenERP pot generar automàticament factures " +"esborrany des de les comandes o des d'albarans. Només haureu de confirmar-" +"les abans de ser enviades als seus clients." #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Anàlisi de la companyia" #. module: account #: help:account.invoice,account_id:0 @@ -7697,7 +8137,7 @@ msgid "Payment Term Line" msgstr "Línia de termini de pagament" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7707,21 +8147,22 @@ msgstr "Diari de compres" #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" +"Factura rectficativa: Crea la factura d'abonament, preparada per editar-la." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Imprimeix declaració d'impostots" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Línia de model del assentament" #. module: account #: view:account.invoice:0 @@ -7736,13 +8177,13 @@ msgstr "Data venciment" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Proveïdors" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" -msgstr "" +msgstr "No podeu crear més d'un apunt per període a un diari centralitzat." #. module: account #: view:account.journal:0 @@ -7760,16 +8201,18 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"L'import residual d'una anotació a cobrar o a pagar expressat en la moneda " +"de la companyia." #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " valoració: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Estadístiques" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7780,17 +8223,17 @@ msgstr "Des de" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Tancament del exercici fiscal" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "El codi del compte ha de ser únic per companyia!" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Factures impagades" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7801,7 +8244,7 @@ msgstr "Import deure" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Tresoreria" #. module: account #: view:account.aged.trial.balance:0 @@ -7824,12 +8267,12 @@ msgstr "Comptes permeses (buit per cap control)" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Pla de comptes analítics" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Varis" #. module: account #: help:res.partner,debit:0 @@ -7840,7 +8283,7 @@ msgstr "Import total que heu de pagar a aquest proveïdor." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Costos analítics" #. module: account #: field:account.analytic.journal,name:0 @@ -7863,10 +8306,12 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'import del rebut ha de ser del mateix import que el de la línia del " +"extracte" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "Compte incorrecte!" @@ -7874,13 +8319,13 @@ msgstr "Compte incorrecte!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Deixar-ho buit per obrir tots els exercicis fiscals." #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7900,6 +8345,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -7923,11 +8369,14 @@ msgstr "Divisa" msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" +"Indiqueu l'ordre de seqüència quan es mostra una llista de línies d'extracte " +"bancari." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" +"El comptable valida els assentaments comptables provinents de la factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -7940,6 +8389,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Defineix l'exercici fiscal de la seva companyia d'acord a les seves " +"necessitats. Un exercici fiscal és un període al final d'aquest es tanquen " +"els comptes (normalment 12 mesos). L'exercici fiscal, normalment, és " +"referencia amb l'any en el que acaba. Per exemple, si l'exercici fiscal " +"d'una companyia acaba el 30 de novembre de 2013, llavors tot el que hi hagi " +"entre l'1 de desembre de 2012 i el 30 de novembre de 2013 es referencia com " +"EF2013. No esteu obligats a seguir l'any del calendari real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -7963,6 +8419,16 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova " +"factura sense confirmar. \n" +"* L'estat 'Pro-forma' s'utilitza quan la factura és una Pro-forma sense " +"número de factura. \n" +"* L'estat 'Obert' s'utilitza quan l'usuari confirma una factura; es genera " +"automàticament un número de factura. Està en estat obert mentre l'usuari no " +"paga la factura. \n" +"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. " +" \n" +"* L'estat 'Cancel·lat' s'utilitza quan l'usuari cancel·la la factura." #. module: account #: field:account.invoice.refund,period:0 @@ -7972,19 +8438,19 @@ msgstr "Força període" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Imprimeix balanç comptable de l'empresa" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Contractes" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "Desconegut" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7994,7 +8460,7 @@ msgstr "Diari assentaments d'obertura" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Factures en esborrany són comprovades, validades i impreses." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8003,6 +8469,9 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"Aquest compte s'utilitza per transferir les Pèrdues/Guanys (si és un Guany: " +"Import serà afegit, Pèrdua: Import serà deduït), que es calcula en l'informe " +"de Pèrdues i Guanys." #. module: account #: field:account.invoice,reference_type:0 @@ -8012,7 +8481,7 @@ msgstr "Tipus referència" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Resum de costos per període" #. module: account #: help:account.tax,child_depend:0 @@ -8027,7 +8496,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Calculat per codi Python" #. module: account #: field:account.analytic.journal,code:0 @@ -8041,13 +8510,16 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Podeu indicar aquí el coeficient que s'utilitzarà quan es consolidi l'import " +"d'aquest codi dins del seu pare. Per exemple, indiqueu 1/-1 si desitgeu " +"sumar/restar l'import." #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Import residual" #. module: account #: field:account.invoice,move_lines:0 @@ -8074,19 +8546,21 @@ msgid "Period from" msgstr "Període des de" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Diari d'abonament de vendes" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"No podeu modificar la companyia d'aquest període perquè ja hi ha anotacions " +"en aquest període." #. module: account #: view:account.move:0 @@ -8098,17 +8572,17 @@ msgstr "Informació" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Pagament registrat" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Tancament d'estats d'exercicis i períodes fiscals" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informació del producte" #. module: account #: report:account.analytic.account.journal:0 @@ -8127,13 +8601,13 @@ msgstr "Crea factura" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Creeu algunes línies de factura" #. module: account #: report:account.overdue:0 @@ -8143,14 +8617,14 @@ msgstr "Estimat Sr./Sra.," #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Configureu l'aplicació de comptabilitat" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8158,6 +8632,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" +"Els costos analítics (fulls de serveis, alguns productes comprats, ...) " +"provenen dels comptes analítics. Aquests generen factures esborrany." #. module: account #: help:account.journal,view_id:0 @@ -8167,6 +8643,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Estableix la vista utilitzada quan s'escriuen o consulten assentaments en " +"aquest diari. La vista li indica a OpenERP quins camps han de ser visibles, " +"requerits o de només lectura, i en quin ordre. Podeu crear la seva pròpia " +"vista en cada diari per introduir anotacions més ràpid." #. module: account #: field:account.period,date_stop:0 @@ -8177,29 +8657,31 @@ msgstr "Fi de període" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Gestió de seguiments" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Període inicial" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "No es pot localitzar el codi pare per a la plantilla de comptes!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Direcció anàlisi" @@ -8228,9 +8710,10 @@ msgstr "Total haver" #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" +"El comptable valida els assentaments comptables provinents de la factura. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8247,7 +8730,7 @@ msgstr "Atentament," #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Impagada" #. module: account #: report:account.overdue:0 @@ -8257,13 +8740,13 @@ msgstr "Document: Estat comptable del client" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "La moneda actual no està configurada correctament!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8273,21 +8756,26 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Amb factures rectificatives de proveïdor podeu gestionar les factures " +"d'abonament que rebi dels seus proveïdors. Una factura rectificativa és un " +"document que abona una factura total o parcialment. Podeu generar fàcilment " +"factures rectificatives i conciliar-les directament des del formulari de " +"factura." #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Comptes a cobrar" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Particulars" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Pèrdua i guanys (comptes d'ingressos)" #. module: account #: view:account.tax:0 @@ -8309,6 +8797,7 @@ msgstr "Deixar buit pel compte d'ingressos" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8317,18 +8806,27 @@ msgstr "Deixar buit pel compte d'ingressos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendent" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Introduït manualment o automàticament en el sistema" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Display Account" -msgstr "" +msgstr "Mostra compte" #. module: account #: report:account.tax.code.entries:0 @@ -8338,12 +8836,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Modifica" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Mètode de tancament" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8351,6 +8849,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" +"Aquest informe és l'anàlisi per l'empresa. És un informe PDF que conté una " +"línia per empresa representant el saldo de crèdit acumulatiu." #. module: account #: selection:account.account,type:0 @@ -8364,7 +8864,7 @@ msgstr "A pagar" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Aquest any" #. module: account #: view:board.board:0 @@ -8386,12 +8886,19 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Aquesta vista és utilitzada pels comptables per registrar assentaments " +"massivament en OpenERP. Si voleu registrar una factura de client, " +"seleccioneu el diari i el període en la barra d'eines de cerca. Després, " +"comenceu introduint l'anotació del compte d'ingressos. OpenERP li proposarà " +"automàticament l'impost associat a aquest compte, i el \"compte a cobrar\" " +"de contrapartida." #. module: account #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" msgstr "" +"No es pot eliminar extracte/s bancari/s que ja estigui/n confirmat/s!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -8408,6 +8915,7 @@ msgstr "Saldo per tipus de compte" #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" +"Els assentaments comptables són la primera entrada de la conciliació." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8419,11 +8927,17 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Aquí podeu definir un període fiscal, un interval de temps dins de " +"l'exercici fiscal de la seva companyia. Un període comptable típicament és " +"un mes o un trimestre. Normalment, correspon als períodes de la declaració " +"d'impostos. Creeu i gestioneu períodes aquí i decideix quin període s'haurà " +"de tancar o deixar obert depenent de les activitats de la seva companyia en " +"un període específic." #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Signatura del receptor" #. module: account #: report:account.general.ledger:0 @@ -8431,16 +8945,17 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtres per" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8448,7 +8963,7 @@ msgid "Move" msgstr "Assent." #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" @@ -8456,7 +8971,7 @@ msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Nº compte" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8468,6 +8983,7 @@ msgstr "Extractes Bancaris" msgid "" "Creates an account with the selected template under this existing parent." msgstr "" +"Crea una compte, amb la plantilla seleccionada, sota el pare existent." #. module: account #: selection:account.model.line,date_maturity:0 @@ -8492,7 +9008,7 @@ msgstr "Conciliació de transaccions" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Informe comú" #. module: account #: view:account.account:0 @@ -8507,13 +9023,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"El diari ha de tenir una contrapartida centralitzada sense l'opció d'ometre " +"l'estat esborrany marcat!" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Assentaments de pagament" #. module: account #: selection:account.entries.report,month:0 @@ -8522,7 +9040,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Juliol" #. module: account #: view:account.account:0 @@ -8537,20 +9055,21 @@ msgstr "Assentament periòdic" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Balanç del saldo analític" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Període final" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8569,12 +9088,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Pla comptable" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Data de venciment" #. module: account #: view:account.move.journal:0 @@ -8587,7 +9106,7 @@ msgid "Account Subscription" msgstr "Subscripció de comptabilitat" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -8614,6 +9133,7 @@ msgstr "Assentament periòdic" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8626,6 +9146,7 @@ msgstr "Assentament periòdic" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Data inicial" @@ -8642,7 +9163,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -8663,6 +9184,15 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Un període és una termini de temps fiscal durant la qual s'han de registrar " +"en assentaments, les activitats relacionades amb la comptabilitat. " +"Normalment, és un període mensual però, depenent del país i les necessitats " +"de la seva companyia, podríeu utilitzar també períodes trimestrals (per " +"exemple en Espanya les PIMES habitualment utilitzen períodes trimestrals). " +"Tancar un període impedeix registrar nous assentaments, qualsevol nou " +"assentament haurà d'anotar-se en el següent període obert. Tanca un període " +"quan no tingueu que escriure nous assentaments i desitgeu bloquejar aquest " +"període per motius relacionats amb el càlcul d'impostos." #. module: account #: view:account.analytic.account:0 @@ -8673,12 +9203,12 @@ msgstr "Pendent" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Des de comptes analítics" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Gestió dels pagaments a proveïdors" #. module: account #: field:account.period,name:0 @@ -8700,19 +9230,23 @@ msgid "Active" msgstr "Actiu" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "S'ha produït un error desconegut" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"No es pot confirmar un assentament desquadrat!\n" +"Assegureu-vos d'haver configurat el termini de pagament correctament!\n" +"Hauria de tenir, almenys, una línia de termini de pagament de tipus " +"\"Saldo\"!" #. module: account #: help:res.partner,property_account_payable:0 @@ -8738,7 +9272,7 @@ msgstr "Divisa secundària" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Valida moviment comptable" #. module: account #: field:account.account,credit:0 @@ -8751,10 +9285,10 @@ msgstr "" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8771,22 +9305,25 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Podeu seleccionar aquí el diari a utilitzar per a la factura rectificativa " +"(abonament) que es crearà. Si deixeu aquest camp buit, s'utilitzarà el " +"mateix diari que la factura actual." #. module: account #: report:account.move.voucher:0 msgid "Through :" -msgstr "" +msgstr "A través de:" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Diaris generals" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model d'assentament" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -8796,6 +9333,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"La data de venciment, de l'anotació, generada per la línia del model '%s' es " +"basa en el termini de pagament de l'empresa.\n" +"Si us plau, definiu l'empresa en ell!" #. module: account #: field:account.cashbox.line,number:0 @@ -8846,7 +9386,7 @@ msgstr "Períodes" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Tipus de canvi" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -8860,12 +9400,12 @@ msgstr "Per percentatges introduïu valors % entre 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Obre per a conciliació" #. module: account #: field:account.account,parent_left:0 @@ -8878,17 +9418,21 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"Factura rectficativa (abonament) basada en aquest tipus. No podeu modificar " +"i cancel·lar si la factura ja està conciliada." #. module: account #: help:account.installer.modules,account_analytic_plans:0 msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Permet a les línies de factura, impactar múltiples comptes analítics " +"simultàniament." #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Impost de venda (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8919,6 +9463,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"El procés de validació d'assentaments, també anomenat 'assentar', " +"transfereix els imports del deure i del haver de l'anotació original a un " +"llibre major." #. module: account #: report:account.tax.code.entries:0 @@ -8941,13 +9488,15 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Aquest informe li permet imprimir o generar un pdf del seu llibre major amb " +"el detall de tots els seus diaris comptables." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regular" #. module: account #: view:account.account:0 @@ -8961,7 +9510,7 @@ msgstr "Tipus intern" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Estat:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8990,7 +9539,6 @@ msgstr "Selecciona període" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Fixat" @@ -9009,6 +9557,7 @@ msgstr "Fixat" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9049,7 +9598,7 @@ msgstr "Origen impost" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Benefici net" #. module: account #: view:ir.sequence:0 @@ -9062,10 +9611,11 @@ msgid "This is a model for recurring accounting entries" msgstr "Aquest és un model per assentaments comptable recurrent" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"No s'ha definit un compte d'ingressos per a aquest producte: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9077,7 +9627,7 @@ msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " import valor: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9098,6 +9648,7 @@ msgstr "Estats" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9105,7 +9656,7 @@ msgstr "Total" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Diari: Tots" #. module: account #: field:account.account,company_id:0 @@ -9140,17 +9691,17 @@ msgstr "Companyia" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Defineix assentaments recurrents" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data de venciment" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Total transicions de caixa." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9159,6 +9710,9 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Aquesta xifra representa el número total d'empreses que avui han passat a " +"través del procés de conciliació. L'empresa actual es comptabilitza com que " +"ja s'ha processat." #. module: account #: view:account.fiscalyear:0 @@ -9168,12 +9722,12 @@ msgstr "Crea períodes mensuals" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Signe per a pare" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Informe de sumes i saldos" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9185,6 +9739,8 @@ msgstr "Extractes bancaris esborrany" msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Creació manual o automàtica dels assentaments de pagament d'acord amb els " +"extractes" #. module: account #: view:account.invoice:0 @@ -9209,11 +9765,11 @@ msgstr "Línies de factura" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Període final" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9231,11 +9787,13 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Aquest compte s'utilitzarà per valorar l'estoc sortint per a la categoria de " +"producte actual utilitzant el preu de cost." #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "En compte de:" #. module: account #: view:account.automatic.reconcile:0 @@ -9246,17 +9804,17 @@ msgstr "Moviment de desajust" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "L'estat de la factura és Realitzada" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Informe de les vendes per compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Comptes de posició fiscal" #. module: account #: report:account.invoice:0 @@ -9279,10 +9837,10 @@ msgstr "Factura de proveïdor" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9300,7 +9858,7 @@ msgstr "Línies de factura" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Error ! No es poden crear plantilles de comptes recursives." #. module: account #: constraint:account.account.template:0 @@ -9309,14 +9867,17 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"No podeu crear una plantilla de compte!\n" +"Assegureu-vos de que la plantilla del compte si té un pare, que sigui de " +"tipus \"Vista\"! " #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Recurrent" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "L'assentament ja està conciliat" @@ -9337,7 +9898,7 @@ msgid "Range" msgstr "Rang" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9381,7 +9942,7 @@ msgstr "Manualment" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Desembre" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9392,7 +9953,7 @@ msgstr "Imprimeix diaris analítics" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Compte.fi" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -9403,7 +9964,7 @@ msgstr "A cobrar anteriors" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Aplicació" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -9421,16 +9982,18 @@ msgstr "L'altra divisa opcional si és un assentament multi-divisa." msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" +"Importació de l'extracte en el sistema des d'una factura de proveïdor o " +"client" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Facturació" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Compte pare" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9442,11 +10005,18 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Creeu i gestioneu els períodes de la seva companyia des d'aquest menú. " +"S'utilitza un diari per registrar transaccions de totes les dades comptables " +"relatives al dia a dia del negoci de la companyia utilitzant el sistema " +"comptable de doble entrada. Depenent de la naturalesa de les seves " +"activitats i el número de transaccions diàries, una companyia pot tenir " +"diversos tipus de diaris especialitzats com un diari de caixa, un diari de " +"compra, un diari de venda, ..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Compte del pla analític" #. module: account #: help:account.invoice,residual:0 @@ -9456,14 +10026,14 @@ msgstr "Import degut restant." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Informes estadístics" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: account #: view:account.fiscal.position.template:0 @@ -9471,10 +10041,10 @@ msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "La factura '%s' està esperant per ser validada." #. module: account #: selection:account.entries.report,month:0 @@ -9483,12 +10053,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "compte.instal·lador.mòduls" #. module: account #: help:account.invoice.line,account_id:0 @@ -9497,10 +10067,10 @@ msgstr "" "El compte d'ingressos o despeses relacionada amb el producte seleccionat." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "La data del seu assentament no està en el període definit!" #. module: account #: field:account.subscription,period_total:0 @@ -9516,7 +10086,7 @@ msgstr "Diari general" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Cerca factura" #. module: account #: report:account.invoice:0 @@ -9550,12 +10120,12 @@ msgstr "Informació general" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Documents comptables" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Comptabilitat. Validar línies moviment" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9566,17 +10136,17 @@ msgstr "Cost comptable (només quantitats)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "L'estat de la factura és Realitzada." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Tan aviat com la conciliació es realitzi, la factura estarà pagada." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Cerca plantilles de comptes" #. module: account #: view:account.invoice.tax:0 @@ -9591,7 +10161,7 @@ msgstr "Pare dret" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.afegeixplantilla.assistent" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9601,8 +10171,9 @@ msgstr "" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" -msgstr "" +msgstr "D'empreses" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9617,6 +10188,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Si el camp actiu es desmarca, permet ocultar el diari analític sense " +"eliminar-l'ho." #. module: account #: field:account.analytic.line,ref:0 @@ -9636,7 +10209,7 @@ msgstr "Model d'assentament" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Febrer" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9651,7 +10224,7 @@ msgstr "Compte bancari" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Diari central comptable" #. module: account #: report:account.overdue:0 @@ -9666,7 +10239,7 @@ msgstr "Futur" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Cerca línies assentaments" #. module: account #: help:account.tax,base_sign:0 @@ -9683,7 +10256,7 @@ msgstr "Normalment 1 o -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Plantilla d'assignació de comptes fiscals" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -9693,7 +10266,7 @@ msgstr "Compte de despeses en plantilla producte" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Moneda de l'import" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9702,7 +10275,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "No podeu eliminar un compte que conté assentaments comptables. " @@ -9718,6 +10291,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Creeu i gestioneu els comptes que necessiteu per codificar el assentaments " +"en els diaris. Un compte és part d'un pla de comptes que permet a la seva " +"companyia registrar tot tipus de transaccions de crèdit i dèbit. Les " +"companyies presenten els seus comptes anuals en dues parts principals: El " +"balanç i el compte de pèrdues i guanys. Els comptes anuals d'una companyia " +"són exigides per llei perquè contenen certa quantitat d'informació. Han de " +"ser certificades per un auditor extern anualment." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9725,21 +10305,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" - -#~ msgid "Keep empty to use the period of the validation date." -#~ msgstr "Deixar-ho buit per utilitzar el període de la data de validació." - -#~ msgid "Error! You can not create recursive account." -#~ msgstr "Error! No es pot crear un compte recursiu." - -#~ msgid "" -#~ "If you use payment terms, the due date will be computed automatically at the " -#~ "generation of accounting entries. If you keep the payment term and the due " -#~ "date empty, it means direct payment." -#~ msgstr "" -#~ "Si utilitza terminis de pagament, la data de venciment es calcularà " -#~ "automàticament en la generació d'assentaments comptables. Si deixeu buits el " -#~ "termini de pagament i la data de venciment, significa pagament directe." +"L'import residual d'una anotació a cobrar o a pagar expressat en la seva " +"moneda (pot ser diferent de la moneda de la companyia)." #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Factures de proveïdor sense pagar" @@ -9811,18 +10378,6 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Conciliació del pagament" -#~ msgid "Disc. (%)" -#~ msgstr "Desc. %" - -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." -#~ msgstr "" -#~ "Si el pagament s'hagués realitzat després d'enviar aquest correu, no el " -#~ "tingueu en compte. No dubteu en contactar amb el nostre departament de " -#~ "comptabilitat." - #~ msgid "Contra" #~ msgstr "Contra" @@ -9858,9 +10413,6 @@ msgstr "" #~ msgid "Journal Voucher" #~ msgstr "Diari de bons" -#~ msgid "account.move.line" -#~ msgstr "account.move.line" - #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" @@ -9994,9 +10546,6 @@ msgstr "" #~ msgid "Close states" #~ msgstr "Tanca estats" -#~ msgid "Crédit" -#~ msgstr "Haver" - #~ msgid "Income" #~ msgstr "Ingrés" @@ -10135,10 +10684,6 @@ msgstr "" #~ msgid "Draft Supplier Invoices" #~ msgstr "Factures de proveïdor esborrany" -#, python-format -#~ msgid "Configration Error !" -#~ msgstr "Error de configuració!" - #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -10148,9 +10693,6 @@ msgstr "" #~ "impagades. Si us plau, preneu les mesures necessàries per realitzar el " #~ "pagament en els propers 8 dies." -#~ msgid "Débit" -#~ msgstr "Deure" - #~ msgid "x Checks Journal" #~ msgstr "x Diari de xecs" @@ -10222,9 +10764,6 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Vés" -#~ msgid "Partner ID" -#~ msgstr "ID empresa" - #~ msgid "New Customer Invoice" #~ msgstr "Nova factura de client" @@ -10275,9 +10814,6 @@ msgstr "" #~ msgid "Document" #~ msgstr "Document" -#~ msgid "Move name" -#~ msgstr "Nom moviment" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancel·la factures seleccionades" @@ -10287,9 +10823,6 @@ msgstr "" #~ msgid "Proposed invoice to be checked, validated and printed" #~ msgstr "Factura proposada per ser comprovada, validada e impresa" -#~ msgid "account.move.line.select" -#~ msgstr "account.move.line.select" - #~ msgid "By Date and Period" #~ msgstr "Per data i període" @@ -10306,10 +10839,6 @@ msgstr "" #~ msgid "Statement encoding produces payment entries" #~ msgstr "Codificació d'extractes crea assentaments de pagament" -#, python-format -#~ msgid "The account is not defined to be reconcile !" -#~ msgstr "El compte no està definit per ser conciliat!" - #~ msgid "Additionnal Information" #~ msgstr "Informació addicional" @@ -10351,9 +10880,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Paga i concilia" -#~ msgid "Balance brought forward" -#~ msgstr "Saldo a compte nou" - #~ msgid "Entry Model" #~ msgstr "Model d'assentament" @@ -10366,9 +10892,6 @@ msgstr "" #~ msgid "Entry encoding" #~ msgstr "Codificació extracte" -#~ msgid "Write-Off Period" -#~ msgstr "Període de desajust" - #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -10491,9 +11014,6 @@ msgstr "" #~ msgid "Unpaid Customer Invoices" #~ msgstr "Factures de client sense pagar" -#~ msgid "Partner name" -#~ msgstr "Nom empresa" - #~ msgid "Journal/Payment Mode" #~ msgstr "Diari/Mode de pagament" @@ -10545,10 +11065,6 @@ msgstr "" #~ msgid "Entries Encoding by Move" #~ msgstr "Assentaments codificats per apunt" -#, python-format -#~ msgid "You can not deactivate an account that contains account moves." -#~ msgstr "No podeu desactivar un compte que conté assentaments comptables." - #~ msgid "Filter on Partners" #~ msgstr "Filtra per empreses" @@ -10677,9 +11193,6 @@ msgstr "" #~ "Heu seleccionat apunts que no tenen cap assentament comptable en estat " #~ "esborrany" -#~ msgid "All account entries" -#~ msgstr "Tots els assentaments del compte" - #~ msgid "Date Filter" #~ msgstr "Filtrat per data" @@ -10823,23 +11336,12 @@ msgstr "" #~ msgid "Journal de vente" #~ msgstr "Diari de vendes" -#, python-format -#~ msgid "You can not validate a non-balanced entry !" -#~ msgstr "No es pot validar un assentament no quadrat!" - #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Mapa comptes plantilla posició fiscal" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Error: Número BVR no vàlid (checksum erroni)." -#~ msgid "" -#~ "The partner bank account to pay\n" -#~ "Keep empty to use the default" -#~ msgstr "" -#~ "El compte bancari de l'empresa per pagar\n" -#~ "Deixa buit per utilitzar el valor per defecte" - #~ msgid "Journal d'extourne" #~ msgstr "Diari d'inversió" @@ -10867,11 +11369,6 @@ msgstr "" #~ "Aquest compte s'utilitzarà en comptes del compte per defecte per valorar " #~ "l'estoc sortint pel producte actual." -#, python-format -#~ msgid "The old fiscal year does not have any entry to reconcile!" -#~ msgstr "" -#~ "L'exercici fiscal anterior no ha de tenir cap assentament a conciliar!" - #~ msgid "Maximum Quantity" #~ msgstr "Quantitat màxima" @@ -11182,165 +11679,13 @@ msgstr "" #~ msgid "Account Entry Lines" #~ msgstr "Línies assentament comptable" -#~ msgid "Analytic accounts to close" -#~ msgstr "Comptes analítics a tancar" +#, python-format +#~ msgid "Invoice " +#~ msgstr "Factura " -#~ msgid "Draft invoices" -#~ msgstr "Factures esborrany" +#, python-format +#~ msgid "is validated." +#~ msgstr "està validada." -#~ msgid "Accounts to invoice" -#~ msgstr "Comptes a facturar" - -#~ msgid "Costs to invoice" -#~ msgstr "Costos a facturar" - -#~ msgid "Aged receivables" -#~ msgstr "A cobrar anteriors" - -#~ msgid "Board for accountant" -#~ msgstr "Taulell per comptables" - -#~ msgid "My indicators" -#~ msgstr "Els meus indicadors" - -#~ msgid "Aged income" -#~ msgstr "Ingressos anteriors" - -#~ msgid "Show Debit/Credit Information" -#~ msgstr "Mostra informació dèbit/crèdit" - -#~ msgid "All accounts" -#~ msgstr "Tots els comptes" - -#~ msgid "Entries Selection Based on" -#~ msgstr "Selecció d'entrades basada en" - -#~ msgid "Notification" -#~ msgstr "Notificació" - -#~ msgid "Financial Period" -#~ msgstr "Període financer" - -#~ msgid "Select Period(s)" -#~ msgstr "Selecciona període(s)" - -#~ msgid "Compare Selected Years In Terms Of" -#~ msgstr "Compara exercicis seleccionats en termes de" - -#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" -#~ msgstr "Selecciona exercici(s) fiscal(s) (màxim 3 anys)" - -#~ msgid "Select Reference Account(for % comparision)" -#~ msgstr "Selecciona compte de referència (per comparació %)" - -#~ msgid "Account balance-Compare Years" -#~ msgstr "Saldo comptable-Compara exercicis" - -#~ msgid "" -#~ "Account Balance Module is an added functionality to the Financial Management " -#~ "module.\n" -#~ "\n" -#~ " This module gives you the various options for printing balance sheet.\n" -#~ "\n" -#~ " 1. You can compare the balance sheet for different years.\n" -#~ "\n" -#~ " 2. You can set the cash or percentage comparison between two years.\n" -#~ "\n" -#~ " 3. You can set the referential account for the percentage comparison for " -#~ "particular years.\n" -#~ "\n" -#~ " 4. You can select periods as an actual date or periods as creation " -#~ "date.\n" -#~ "\n" -#~ " 5. You have an option to print the desired report in Landscape format.\n" -#~ " " -#~ msgstr "" -#~ "El mòdul de balanç de comptes és una funcionalitat afegida al mòdul de " -#~ "gestió financera.\n" -#~ "\n" -#~ " Aquest mòdul ofereix diverses opcions d'impressió de balanços.\n" -#~ "\n" -#~ " 1. Es pot comparar el balanç de diferents anys.\n" -#~ "\n" -#~ " 2. Podeu establir la comparació en import o percentual entre dos anys.\n" -#~ "\n" -#~ " 3. Podeu configurar el compte de referència per a la comparació " -#~ "percentual per a anys en particular.\n" -#~ "\n" -#~ " 4. Podeu seleccionar períodes com una data real o períodes com a data de " -#~ "creació.\n" -#~ "\n" -#~ " 5. Podeu imprimir l'informe escollit en format apaïsat.\n" -#~ " " - -#~ msgid "You have to select 'Landscape' option. Please Check it." -#~ msgstr "Heu de seleccionar l'opció 'Horitzontal'. Marqueu-la." - -#~ msgid "Show Report in Landscape Form" -#~ msgstr "Mostra informe en format horitzontal" - -#~ msgid "Show Comparision in %" -#~ msgstr "Mostra comparació en %" - -#~ msgid "Don't Compare" -#~ msgstr "No compara" - -#~ msgid "Show Accounts" -#~ msgstr "Mostra comptes" - -#~ msgid "1. You have selected more than 3 years in any case." -#~ msgstr "1. Ha de seleccionar més de 3 exercicis en qualsevol cas." - -#~ msgid "Accounting and financial management-Compare Accounts" -#~ msgstr "Gestió comptable financera - Comparació de comptes" - -#~ msgid "You can select maximum 3 years. Please check again." -#~ msgstr "" -#~ "Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada." - -#~ msgid "" -#~ "3. You have selected 'Percentage' option with more than 2 years, but you " -#~ "have not selected landscape format." -#~ msgstr "" -#~ "3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no " -#~ "ha seleccionat format horitzontal." - -#~ msgid "" -#~ "You might have done following mistakes. Please correct them and try again." -#~ msgstr "" -#~ "Podríeu haver comès els següents errors. Corregiu-los e intenteu de nou." - -#~ msgid "Keep empty for comparision to its parent" -#~ msgstr "Deixeu-lo buit per a comparar amb els seus pares" - -#~ msgid "Creation Date" -#~ msgstr "Data creació" - -#~ msgid "" -#~ "2. You have not selected 'Percentage' option, but you have selected more " -#~ "than 2 years." -#~ msgstr "" -#~ "2. No heu seleccionat l'opció 'Percentatge', però heu seleccionat més de 2 " -#~ "exercicis." - -#~ msgid "" -#~ "You may have selected the compare options with more than 1 year with " -#~ "credit/debit columns and % option.This can lead contents to be printed out " -#~ "of the paper.Please try again." -#~ msgstr "" -#~ "Pot haver seleccionat les opcions comparar amb més de 1 exercici amb " -#~ "columnes crèdit/dèbit i opció %. Això pot ocasionar que hi hagin continguts " -#~ "que s'imprimeixin fora del paper. Intenteu de nou." - -#~ msgid "You have to select at least 1 Fiscal Year. Try again." -#~ msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou." - -#~ msgid "Customize Report" -#~ msgstr "Informe personalitzat" - -#~ msgid "A module that adds new reports based on the account module." -#~ msgstr "" -#~ "Mòdul que afegeix nous informes basat en el mòdul comptable-financer." - -#~ msgid "Account Reporting - Reporting" -#~ msgstr "Informe comptable - Informe" +#~ msgid "Balance:" +#~ msgstr "Balanç:" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index e17b9f3b4fd..90eac677e15 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-27 11:05+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 23:12+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:11+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-19 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +66,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina una secuencia en el diario de la factura" @@ -137,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Asientos contables" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!" @@ -183,7 +182,7 @@ msgstr "" "eliminarlo." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "¡Aviso!" @@ -238,7 +237,7 @@ msgid "account.tax" msgstr "contabilidad.impuesto" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +271,7 @@ msgstr "" "relacionado con este código de impuesto." #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -289,7 +288,7 @@ msgid "Belgian Reports" msgstr "Informes Belgas" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -327,7 +326,7 @@ msgid "St." msgstr "Ext." #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -591,7 +590,7 @@ msgid "Not reconciled transactions" msgstr "Transacciones no conciliadas" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "¡El saldo de caja no coincide con el saldo calculado!" @@ -676,7 +675,7 @@ msgid "Tax Code Amount" msgstr "Importe código impuesto" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -709,8 +708,8 @@ msgid "Journal Period" msgstr "Periodo diario" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -773,7 +772,7 @@ msgid "Analytic Entries by line" msgstr "Asientos analíticos por línea" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!" @@ -877,7 +876,7 @@ msgid "Next Partner to reconcile" msgstr "Próxima empresa a conciliar" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -906,6 +905,7 @@ msgstr "Crear períodos trimestrales" #. module: account #: report:account.overdue:0 +#: report:account.aged_trial_balance:0 msgid "Due" msgstr "Debido" @@ -1000,15 +1000,19 @@ msgstr "Asientos del modelo" #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1089,7 +1093,6 @@ msgstr "Pérdidas y Ganancias (cuentas de gastos)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1179,6 +1182,7 @@ msgstr "# de transacción" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1186,7 +1190,7 @@ msgid "Entry Label" msgstr "Etiqueta asiento" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1325,8 +1329,8 @@ msgid "Journal Items Analysis" msgstr "Análisis elementos diario" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 +#: report:account.aged_trial_balance:0 msgid "Partners" msgstr "Empresas" @@ -1355,7 +1359,7 @@ msgid "Central Journal" msgstr "Diario central" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "¡No puede usar esta cuenta general en este diario!" @@ -1454,7 +1458,7 @@ msgstr "" "mes." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1624,7 +1628,6 @@ msgid "Separated Journal Sequences" msgstr "Secuencias de diarios separadas" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsable" @@ -1696,7 +1699,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "¡No se ha definido la cuenta como conciliable!" @@ -1731,7 +1734,7 @@ msgid "Receivables & Payables" msgstr "Cuentas a cobrar y pagar" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "¡Debe indicar una cuenta para el asiento de ajuste!" @@ -1767,7 +1770,7 @@ msgid "Customer Ref:" msgstr "Ref. cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !" @@ -1788,7 +1791,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaración de impuestos: Facturas rectificativas" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "No puede desactivar una cuenta que contiene asientos contables." @@ -1804,7 +1807,7 @@ msgid "You can not create move line on closed account." msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2090,7 +2093,7 @@ msgid " Journal" msgstr " Diario" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2152,7 +2155,7 @@ msgid "Description" msgstr "Descripción" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2172,7 +2175,7 @@ msgid "Income Account" msgstr "Cuenta de ingresos" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!" @@ -2183,6 +2186,7 @@ msgid "Accounting Properties" msgstr "Propiedades de contabilidad" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2211,6 +2215,7 @@ msgstr "Plantilla de producto" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2220,6 +2225,11 @@ msgstr "Plantilla de producto" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Fiscal Year" msgstr "Ejercicio fiscal" @@ -2321,7 +2331,7 @@ msgid "Account Tax Code" msgstr "Código impuesto contable" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2404,7 +2414,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2497,7 +2507,7 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" @@ -2509,13 +2519,12 @@ msgid "Average Price" msgstr "Precio promedio" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Fecha:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2552,6 +2561,7 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2669,16 +2679,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este asistente creará asientos contables recurrentes" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" msgstr "¡No se ha definido una secuencia en el diario!" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2849,7 +2859,7 @@ msgid "Analytic Entries" msgstr "Asientos analíticos" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2979,10 +2989,10 @@ msgstr "Vista" #: code:addons/account/account.py:2951 #, python-format msgid "BNK%s" -msgstr "" +msgstr "BNC%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3103,6 +3113,7 @@ msgstr "Dejar vacío para la cuenta de gastos" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -3163,7 +3174,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3207,7 +3218,6 @@ msgstr "Diario:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3261,7 +3271,7 @@ msgstr "" "que ya no podrá modificar sus campos contables." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" @@ -3324,7 +3334,7 @@ msgstr "" "'Cancelada' o 'Realizada'!" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3335,6 +3345,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Contrapartida" @@ -3439,6 +3450,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3482,7 +3494,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3494,13 +3506,13 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "¡Algunos asientos ya están conciliados!" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3626,7 +3638,7 @@ msgid "Analytic Items" msgstr "Apuntes analíticos" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "¡No ha sido posible cambiar el impuesto!" @@ -3637,7 +3649,7 @@ msgid "#Entries" msgstr "Nº asientos" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3645,7 +3657,7 @@ msgstr "" "Ha seleccionado una unidad de medida que no es compatible con el producto." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3958,7 +3970,7 @@ msgid "Acc.Type" msgstr "Tipo cuenta" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4023,7 +4035,7 @@ msgstr "" "extractos bancarios, ...) y se crearán en estado 'Asentado'." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4202,7 +4214,7 @@ msgid "Credit Notes" msgstr "Abonos" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4275,11 +4287,11 @@ msgid "Change" msgstr "Cambiar" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4385,7 +4397,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "¡Debe definir un diario analítico de tipo '%s'!" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4457,7 +4469,7 @@ msgid "Invoices" msgstr "Facturas" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4571,25 +4583,24 @@ msgid "Third Party (Country)" msgstr "Tercera parte (país)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4611,7 +4622,7 @@ msgid "Bank Details" msgstr "Detalles del banco" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "¡Faltan impuestos!" @@ -4671,7 +4682,7 @@ msgid "Check Date not in the Period" msgstr "Comprobar fecha no está en el periodo" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4693,7 +4704,7 @@ msgid "Child Tax Accounts" msgstr "Cuentas impuestos hijas" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "Periodo inicial debería ser más pequeño que el periodo final" @@ -4723,6 +4734,7 @@ msgstr "Balance analítico -" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4735,6 +4747,11 @@ msgstr "Balance analítico -" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Target Moves" msgstr "Movimientos destino" @@ -4806,7 +4823,7 @@ msgid "Line 1:" msgstr "Línea 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "¡Error de integridad!" @@ -4852,6 +4869,8 @@ msgstr "Resultado de conciliación" #: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 msgid "Balance Sheet" msgstr "Balance de situación" @@ -4956,7 +4975,7 @@ msgstr "" "una empresa." #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5030,7 +5049,7 @@ msgstr "" "Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5058,7 +5077,7 @@ msgid "Start of period" msgstr "Inicio del período" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5116,12 +5135,12 @@ msgstr "Diario asientos cierre del ejercicio" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5203,7 +5222,7 @@ msgid "Sort By" msgstr "Ordenar por" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5363,7 +5382,7 @@ msgid "Generate Opening Entries" msgstr "Generar asientos apertura" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "¡Ya está conciliado!" @@ -5401,7 +5420,7 @@ msgstr "Cuentas hijas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -5552,7 +5571,7 @@ msgid "# of Lines" msgstr "Nº de líneas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "¡La nueva moneda no está configurada correctamente!" @@ -5577,14 +5596,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "¡No puede utilizar una cuenta inactiva!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! " @@ -5619,7 +5638,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "¡Acción no válida!" @@ -5778,7 +5797,7 @@ msgstr "" #: code:addons/account/invoice.py:997 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Factura '%s' es validada." #. module: account #: view:account.chart.template:0 @@ -5840,7 +5859,7 @@ msgid "Companies" msgstr "Compañías" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6122,9 +6141,9 @@ msgid "Optional create" msgstr "Crear opcional" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6277,8 +6296,8 @@ msgid "Analytic Entries Statistics" msgstr "Estadísticas asientos analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6289,7 +6308,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Crear asientos recurrentes manuales en un diario seleccionado." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "No se ha podido crear movimiento entre diferentes compañías" @@ -6337,7 +6356,7 @@ msgid "Total debit" msgstr "Total debe" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -6407,30 +6426,31 @@ msgid " valuation: percent" msgstr " valoración: porcentaje" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6551,7 +6571,7 @@ msgid "Journal Select" msgstr "Seleccionar diario" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -6568,9 +6588,11 @@ msgstr "Posición fiscal impuestos" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Libro mayor" @@ -6628,11 +6650,13 @@ msgstr "Contabilidad. Plan de impuestos" #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.partner.balance:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6669,7 +6693,7 @@ msgid "Child Codes" msgstr "Códigos hijos" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6854,7 +6878,7 @@ msgid "Lines" msgstr "Líneas" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7055,7 +7079,7 @@ msgstr "" "personalizada." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7171,7 +7195,7 @@ msgid "Sign on Reports" msgstr "Signo en informes" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "No puede tener dos registros abiertos para el mismo diario" @@ -7206,7 +7230,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7239,6 +7262,7 @@ msgstr "Información opcional" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7266,13 +7290,13 @@ msgstr "" "fecha límite para el pago de esta línea." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "¡Cuenta incorrecta!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7290,7 +7314,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7537,17 +7561,17 @@ msgid "Fixed" msgstr "Fijo" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -7579,6 +7603,7 @@ msgstr "Importe (en palabras):" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7609,7 +7634,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "No se puede %s factura borrador/proforma/cancelada." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -7660,7 +7685,7 @@ msgid "Deferral Method" msgstr "Método cierre" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "La factura '%s' está pagada." @@ -7725,7 +7750,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -7794,7 +7819,7 @@ msgid "Choose Fiscal Year" msgstr "Seleccione el ejercicio fiscal" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7831,6 +7856,7 @@ msgstr "Gestión contable y financiera" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7943,6 +7969,11 @@ msgstr "Divisa de la compañía" #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 +#: report:account.aged_trial_balance:0 msgid "Chart of Account" msgstr "Plan contable" @@ -8011,7 +8042,7 @@ msgid "Account Types" msgstr "Tipos de cuentas" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "No se puede crear asiento factura en el diario centralizado" @@ -8061,7 +8092,12 @@ msgstr "Diario reintegro" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Filter By" msgstr "Filtrar por" @@ -8103,7 +8139,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8278,8 +8314,8 @@ msgstr "" "extracto" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "¡Cuenta incorrecta!" @@ -8290,7 +8326,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales." #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!" @@ -8313,6 +8349,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -8513,14 +8550,14 @@ msgid "Period from" msgstr "Período desde" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8571,7 +8608,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -8587,7 +8624,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure su aplicación de contabilidad" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8631,6 +8668,7 @@ msgstr "Gestión de seguimientos" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8640,13 +8678,14 @@ msgid "Start Period" msgstr "Periodo inicial" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "¡No se puede localizar código padre para plantilla de cuentas!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 +#: report:account.aged_trial_balance:0 msgid "Analysis Direction" msgstr "Dirección análisis" @@ -8678,7 +8717,7 @@ msgstr "" "El contable valida los asientos contables provenientes de la factura. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8708,7 +8747,7 @@ msgid "You can not create move line on view account." msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "¡La moneda actual no está configurada correctamente!" @@ -8762,6 +8801,7 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8770,6 +8810,10 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos" #: report:account.third_party_ledger_other:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Balance" msgstr "Saldo pendiente" @@ -8780,6 +8824,11 @@ msgstr "Introducido manualmente o automáticamente en el sistema" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +#: report:account.balancesheet.horizontal:0 +#: report:account.balancesheet:0 +#: report:pl.account.horizontal:0 +#: report:pl.account:0 msgid "Display Account" msgstr "Mostrar cuenta" @@ -8909,6 +8958,7 @@ msgstr "Entrada manual" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8916,7 +8966,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -9016,6 +9066,7 @@ msgstr "Contabilidad. Saldo analítico" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -9059,7 +9110,7 @@ msgid "Account Subscription" msgstr "Asiento periódico" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -9086,6 +9137,7 @@ msgstr "Asiento periódico" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9098,6 +9150,7 @@ msgstr "Asiento periódico" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 +#: report:account.aged_trial_balance:0 msgid "Start Date" msgstr "Fecha inicial" @@ -9114,7 +9167,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9181,13 +9234,13 @@ msgid "Active" msgstr "Activo" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "Error desconocido" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9236,10 +9289,10 @@ msgstr "Validar movimiento contable" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9489,7 +9542,6 @@ msgstr "Seleccionar periodo" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Asentado" @@ -9508,6 +9560,7 @@ msgstr "Asentado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9561,7 +9614,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este es un modelo para asientos contables recurrentes" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9598,6 +9651,7 @@ msgstr "Estados" #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 +#: report:account.aged_trial_balance:0 msgid "Total" msgstr "Total" @@ -9716,8 +9770,8 @@ msgid "End period" msgstr "Periodo final" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9785,10 +9839,10 @@ msgstr "Factura de proveedor" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9825,7 +9879,7 @@ msgid "Recurring" msgstr "Recurrente" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "El asiento ya está conciliado" @@ -9846,7 +9900,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9989,7 +10043,7 @@ msgid "Accounts Mapping" msgstr "Mapeo de cuentas" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "La factura '%s' está esperando para validación." @@ -10015,7 +10069,7 @@ msgstr "" "La cuenta de ingresos o gastos relacionada con el producto seleccionado." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "¡La fecha de su asiento no está en el periodo definido!" @@ -10120,6 +10174,7 @@ msgstr "account.añadirplantilla.asistente" #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: report:account.aged_trial_balance:0 msgid "Partner's" msgstr "De empresas" @@ -10224,7 +10279,7 @@ msgstr "" "¡Debe introducir una duración del período que no puede ser 0 o inferior!" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "¡No puede eliminar una cuenta que contiene asientos contables! " @@ -10257,12 +10312,6 @@ msgstr "" "El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "(puede ser diferente de la moneda de la compañía)." -#~ msgid "Error! You can not create recursive account." -#~ msgstr "Error! No puede crear una cuenta recursiva." - -#~ msgid "Keep empty to use the period of the validation date." -#~ msgstr "Dejarlo vacío para usar el período de la fecha de validación." - #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "¡El balance del extracto bancario es incorrecto!\n" @@ -10287,15 +10336,6 @@ msgstr "" #~ "\n" #~ "por ej. Mi modelo de %(date)s" -#~ msgid "" -#~ "If you use payment terms, the due date will be computed automatically at the " -#~ "generation of accounting entries. If you keep the payment term and the due " -#~ "date empty, it means direct payment." -#~ msgstr "" -#~ "Si utiliza plazos de pago, la fecha de vencimiento se calculará " -#~ "automáticamente en la generación de asientos contables. Si deja vacíos el " -#~ "plazo de pago y la fecha de vencimiento, significa pago directo." - #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Facturas de proveedor sin pagar" @@ -10365,18 +10405,6 @@ msgstr "" #~ msgid "Payment Reconcilation" #~ msgstr "Conciliación del pago" -#~ msgid "Disc. (%)" -#~ msgstr "Desc. (%)" - -#~ msgid "" -#~ "Would your payment have been carried out after this mail was sent, please " -#~ "consider the present one as void. Do not hesitate to contact our accounting " -#~ "departement at +32 81 81 37 00." -#~ msgstr "" -#~ "Si el pago ha sido realizado después de que este correo haya sido enviado, " -#~ "por favor no tenga en cuenta este correo. No dude en contactar con nuestro " -#~ "departamento de contabilidad." - #~ msgid "Contra" #~ msgstr "Contra" @@ -10409,9 +10437,6 @@ msgstr "" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías" -#~ msgid "account.move.line" -#~ msgstr "account.move.line" - #~ msgid "Analytic Invoice" #~ msgstr "Factura analítica" @@ -10549,9 +10574,6 @@ msgstr "" #~ msgid "Close states" #~ msgstr "Cerrar estados" -#~ msgid "Crédit" -#~ msgstr "Haber" - #~ msgid "Income" #~ msgstr "Ingreso" @@ -10690,10 +10712,6 @@ msgstr "" #~ msgid "Draft Supplier Invoices" #~ msgstr "Facturas de proveedor en borrador" -#, python-format -#~ msgid "Configration Error !" -#~ msgstr "¡Error de configuración!" - #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " @@ -10703,9 +10721,6 @@ msgstr "" #~ "constan como impagadas. Por favor, tome las medidas apropiadas para realizar " #~ "el pago de las mismas en los próximos 8 días." -#~ msgid "Débit" -#~ msgstr "Debe" - #~ msgid "x Checks Journal" #~ msgstr "x Diario de cheques" @@ -10777,9 +10792,6 @@ msgstr "" #~ msgid "_Go" #~ msgstr "_Ir" -#~ msgid "Partner ID" -#~ msgstr "ID empresa" - #~ msgid "New Customer Invoice" #~ msgstr "Nueva factura de cliente" @@ -10830,9 +10842,6 @@ msgstr "" #~ msgid "Document" #~ msgstr "Documento" -#~ msgid "Move name" -#~ msgstr "Nombre movimiento" - #~ msgid "Cancel selected invoices" #~ msgstr "Cancelar las facturas seleccionadas" @@ -10842,9 +10851,6 @@ msgstr "" #~ msgid "Proposed invoice to be checked, validated and printed" #~ msgstr "Factura propuesta para ser comprobada, validada e impresa" -#~ msgid "account.move.line.select" -#~ msgstr "account.move.line.select" - #~ msgid "" #~ "The account moves of the invoice have been reconciled with account moves of " #~ "the payment(s)." @@ -10857,10 +10863,6 @@ msgstr "" #~ msgid "Statement encoding produces payment entries" #~ msgstr "Codificación de extractos crea asientos de pago" -#, python-format -#~ msgid "The account is not defined to be reconcile !" -#~ msgstr "¡La cuenta no está definida para ser conciliada!" - #~ msgid "Additionnal Information" #~ msgstr "Información adicional" @@ -10896,9 +10898,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Pagar y conciliar" -#~ msgid "Balance brought forward" -#~ msgstr "Saldo a cuenta nueva" - #~ msgid "Entry Model" #~ msgstr "Modelo de asiento" @@ -10911,9 +10910,6 @@ msgstr "" #~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgstr "Definir ejercicios fiscales y seleccionar plan contable" -#~ msgid "Write-Off Period" -#~ msgstr "Período de desajuste" - #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." @@ -11029,9 +11025,6 @@ msgstr "" #~ msgid "Unpaid Customer Invoices" #~ msgstr "Facturas de cliente sin pagar" -#~ msgid "Partner name" -#~ msgstr "Nombre empresa" - #~ msgid "Journal/Payment Mode" #~ msgstr "Diario/Modo de pago" @@ -11083,10 +11076,6 @@ msgstr "" #~ msgid "Entries Encoding by Move" #~ msgstr "Asientos codificados por apunte" -#, python-format -#~ msgid "You can not deactivate an account that contains account moves." -#~ msgstr "No puede desactivar una cuenta que contiene asientos contables." - #~ msgid "Filter on Partners" #~ msgstr "Filtrar por empresas" @@ -11218,9 +11207,6 @@ msgstr "" #~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado " #~ "borrador" -#~ msgid "All account entries" -#~ msgstr "Todos los asientos contables" - #~ msgid "Date Filter" #~ msgstr "Filtrado por fecha" @@ -11331,10 +11317,6 @@ msgstr "" #~ msgid "Journal de vente" #~ msgstr "Diario de ventas" -#, python-format -#~ msgid "You can not validate a non-balanced entry !" -#~ msgstr "¡No se puede validar un asiento descuadrado!" - #~ msgid "Parent Analytic Account" #~ msgstr "Cuenta analítica padre" @@ -11355,11 +11337,6 @@ msgstr "" #~ msgid "No records found for your selection!" #~ msgstr "¡No se han encontrado registros en su selección!" -#, python-format -#~ msgid "The old fiscal year does not have any entry to reconcile!" -#~ msgstr "" -#~ "¡El ejercicio fiscal anterior no debe tener ningún asiento a conciliar!" - #~ msgid "Maximum Quantity" #~ msgstr "Cantidad máxima" @@ -11411,13 +11388,6 @@ msgstr "" #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "Mapeo cuentas plantilla posición fiscal" -#~ msgid "" -#~ "The partner bank account to pay\n" -#~ "Keep empty to use the default" -#~ msgstr "" -#~ "La cuenta bancaria de la empresa para pagar\n" -#~ "Dejarlo vacío para utilizar el valor por defecto" - #~ msgid "Journal d'extourne" #~ msgstr "Diario de inversión" @@ -11634,172 +11604,6 @@ msgstr "" #~ msgid "Generate entries before:" #~ msgstr "Generar asientos hasta:" -#~ msgid "A module that adds new reports based on the account module." -#~ msgstr "" -#~ "Módulo que añade nuevos informes basado en el módulo contable-financiero." - -#~ msgid "Account Reporting - Reporting" -#~ msgstr "Informe contable - Informe" - -#~ msgid "My indicators" -#~ msgstr "Mis indicadores" - -#~ msgid "Draft invoices" -#~ msgstr "Facturas borrador" - -#~ msgid "Costs to invoice" -#~ msgstr "Costos a facturar" - -#~ msgid "Accounts to invoice" -#~ msgstr "Cuentas a facturar" - -#~ msgid "Analytic accounts to close" -#~ msgstr "Cuentas analíticas a cerrar" - -#~ msgid "Board for accountant" -#~ msgstr "Tablero para contables" - -#~ msgid "Aged receivables" -#~ msgstr "Efectos vencidos a cobrar" - -#~ msgid "Entries Selection Based on" -#~ msgstr "Selección de entradas basada en" - -#~ msgid "Notification" -#~ msgstr "Notificación" - -#~ msgid "Show Debit/Credit Information" -#~ msgstr "Mostrar información débito/crédito" - -#~ msgid "All accounts" -#~ msgstr "Todas las cuentas" - -#~ msgid "Aged income" -#~ msgstr "Ingresos vencidos" - -#~ msgid "Financial Period" -#~ msgstr "Periodo financiero" - -#~ msgid "Compare Selected Years In Terms Of" -#~ msgstr "Comparar ejercicios seleccionados en términos de" - -#~ msgid "Select Period(s)" -#~ msgstr "Seleccione período(s)" - -#~ msgid "" -#~ "Account Balance Module is an added functionality to the Financial Management " -#~ "module.\n" -#~ "\n" -#~ " This module gives you the various options for printing balance sheet.\n" -#~ "\n" -#~ " 1. You can compare the balance sheet for different years.\n" -#~ "\n" -#~ " 2. You can set the cash or percentage comparison between two years.\n" -#~ "\n" -#~ " 3. You can set the referential account for the percentage comparison for " -#~ "particular years.\n" -#~ "\n" -#~ " 4. You can select periods as an actual date or periods as creation " -#~ "date.\n" -#~ "\n" -#~ " 5. You have an option to print the desired report in Landscape format.\n" -#~ " " -#~ msgstr "" -#~ "El módulo de balance de cuentas es una funcionalidad añadida al módulo de " -#~ "gestión financiera.\n" -#~ "\n" -#~ " Este módulo ofrece diversas opciones de impresión de balances.\n" -#~ "\n" -#~ " 1. Se puede comparar el balance de distintos años.\n" -#~ "\n" -#~ " 2. Puede establecer la comparación en importe o porcentual entre dos " -#~ "años.\n" -#~ "\n" -#~ " 3. Puede establecer la cuenta de referencia para la comparación " -#~ "porcentual para años en particular.\n" -#~ "\n" -#~ " 4. Puede seleccionar períodos como una fecha real o períodos como fecha " -#~ "de creación.\n" -#~ "\n" -#~ " 5. Puede imprimir el informe que desee en formato apaisado.\n" -#~ " " - -#~ msgid "Show Comparision in %" -#~ msgstr "Mostrar comparación en %" - -#~ msgid "Show Report in Landscape Form" -#~ msgstr "Mostrar informe en formato horizontal" - -#~ msgid "You have to select 'Landscape' option. Please Check it." -#~ msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela." - -#~ msgid "Account balance-Compare Years" -#~ msgstr "Balance contable-Compara ejercicios" - -#~ msgid "Select Reference Account(for % comparision)" -#~ msgstr "Seleccione cuenta de referencia (para comparación %)" - -#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" -#~ msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)" - -#~ msgid "Keep empty for comparision to its parent" -#~ msgstr "Dejarlo vacío para comparar con sus padres" - -#~ msgid "Don't Compare" -#~ msgstr "No comparar" - -#~ msgid "Show Accounts" -#~ msgstr "Mostrar cuentas" - -#~ msgid "1. You have selected more than 3 years in any case." -#~ msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso." - -#~ msgid "Accounting and financial management-Compare Accounts" -#~ msgstr "Gestión contable y financiera - Comparación de cuentas" - -#~ msgid "You can select maximum 3 years. Please check again." -#~ msgstr "" -#~ "Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez." - -#~ msgid "" -#~ "3. You have selected 'Percentage' option with more than 2 years, but you " -#~ "have not selected landscape format." -#~ msgstr "" -#~ "3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no " -#~ "ha seleccionado formato horizontal." - -#~ msgid "" -#~ "You might have done following mistakes. Please correct them and try again." -#~ msgstr "" -#~ "Podría haber cometido los siguientes errores. Por favor, corríjalos e " -#~ "inténtelo de nuevo." - -#~ msgid "Creation Date" -#~ msgstr "Fecha creación" - -#~ msgid "" -#~ "2. You have not selected 'Percentage' option, but you have selected more " -#~ "than 2 years." -#~ msgstr "" -#~ "2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 " -#~ "ejercicios." - -#~ msgid "You have to select at least 1 Fiscal Year. Try again." -#~ msgstr "" -#~ "Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo." - -#~ msgid "" -#~ "You may have selected the compare options with more than 1 year with " -#~ "credit/debit columns and % option.This can lead contents to be printed out " -#~ "of the paper.Please try again." -#~ msgstr "" -#~ "Puede haber seleccionado las opciones comparar con más de 1 ejercicio con " -#~ "columnas crédito/débito y opción %. Esto pueden ocasionar que hayan " -#~ "contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo." - -#~ msgid "Customize Report" -#~ msgstr "Informe personalizado" - #~ msgid "Account Entry Line" #~ msgstr "Apunte" @@ -11879,415 +11683,13 @@ msgstr "" #~ msgid "Invoice Sequence" #~ msgstr "Secuencia de facturas" -#~ msgid "Fiscal Mapping Remark :" -#~ msgstr "Observación de mapeo fiscal" - -#~ msgid "Fiscal Mapping Template" -#~ msgstr "Modelo de mapeos fiscales" - -#~ msgid "Accounts Fiscal Mapping" -#~ msgstr "Mapeo de cuentas fiscales" - -#~ msgid "Taxes Fiscal Mapping" -#~ msgstr "Mapeo de impuestos ficales" - -#~ msgid "Fiscal Mapping Templates" -#~ msgstr "Modelos de mapeos fiscales" - -#~ msgid "" -#~ "The fiscal mapping will determine taxes and the accounts used for the " -#~ "partner." -#~ msgstr "" -#~ "El mapeo fiscal determinará los impuestos y las cuentas utilizadas para la " -#~ "empresa." - -#~ msgid "Template Tax Fiscal Mapping" -#~ msgstr "Mapeo fiscal de modelo de impuestos" - -#~ msgid "Template for Fiscal Mapping" -#~ msgstr "Modelo para mapeo fiscal" - -#~ msgid "Fiscal Mappings" -#~ msgstr "Mapeos fiscales" - -#~ msgid "supplier" -#~ msgstr "proveedor" - -#~ msgid "" -#~ "A vendor refund is a credit note from your supplier indicating that he " -#~ "refunds part or totality of the invoice sent to you." -#~ msgstr "" -#~ "Un abono de proveedor de es una factura rectificativa de su proveedor " -#~ "indicando que le abona parte o totalmente la factura que le fue enviada." - -#~ msgid "Sales Credit Note Journal - (test)" -#~ msgstr "Diaro facturas rectificativas ventas - (prueba)" - -#~ msgid "Expenses Credit Notes Journal - (test)" -#~ msgstr "Diaro facturas rectificativas gastos - (prueba)" - -#~ msgid "" -#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " -#~ "your customers. A refund invoice is a document that cancels an invoice or a " -#~ "part of it. You can easily generate refunds and reconcile them from the " -#~ "invoice form." -#~ msgstr "" -#~ "Los abonos de cliente le ayuda a gestionar las facturas rectificativas que " -#~ "se emiten a sus clientes. Una factura rectificativa o de abono es un " -#~ "documento que cancela una factura o una parte de ella. Puede generar las " -#~ "facturas rectificativas y reconciliarlas en el formulario de factura." - -#~ msgid "End of Year" -#~ msgstr "Fin del ejercicio" - -#~ msgid "The certificate ID of the module must be unique !" -#~ msgstr "¡El ID del certificado del módulo debe ser único!" - -#~ msgid "Move/Entry label" -#~ msgstr "Etiqueta movimiento/asiento" - -#~ msgid "Entry No" -#~ msgstr "Nº asiento" - -#~ msgid "Error ! You can not create recursive Menu." -#~ msgstr "¡Error! No puede crear menús recursivos." - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the payment " -#~ "term without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el plazo de pago sin " -#~ "eliminarlo." - #, python-format #~ msgid "Invoice " #~ msgstr "Factura " -#~ msgid "Rule must have at least one checked access right !" -#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the tax " -#~ "without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el impuesto sin eliminarlo." - #, python-format #~ msgid "is validated." #~ msgstr "está validada." -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the journal " -#~ "period without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el periodo del diario sin " -#~ "eliminarlo." - -#~ msgid "Cash Journal - (test)" -#~ msgstr "Diario de caja - (prueba)" - -#~ msgid "Central Journals" -#~ msgstr "Diarios centralizados" - -#~ msgid "Bank Journal - (test)" -#~ msgstr "Diario banco - (prueba)" - -#~ msgid "Default UoM" -#~ msgstr "UdM por defecto" - -#~ msgid "" -#~ "Cash Register allows you to manage cash entries in your cash journals." -#~ msgstr "" -#~ "El registro de caja le permite gestionar asientos de caja en sus diarios de " -#~ "caja." - -#~ msgid "Size of the field can never be less than 1 !" -#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#~ msgid "Sales Journal - (test)" -#~ msgstr "Diario de ventas - (prueba)" - -#~ msgid "Expenses Journal - (test)" -#~ msgstr "Diario de gastos - (prueba)" - -#~ msgid "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "sales for the current product" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas en lugar de la por defecto para " -#~ "anotar las ventas del producto actual." - -#~ msgid "The name of the group must be unique !" -#~ msgstr "¡El nombre del grupo debe ser único!" - -#~ msgid "" -#~ "This account will be used for invoices to value sales for the current " -#~ "product category" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas para anotar las ventas de la " -#~ "categoría de productos actual." - -#~ msgid "Rules are not supported for osv_memory objects !" -#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - -#~ msgid "" -#~ "The chart of taxes is used to generate your periodic tax statement. You will " -#~ "see here the taxes with codes related to your legal statement according to " -#~ "your country." -#~ msgstr "" -#~ "El plan de impuestos se utiliza para generar su declaración periódica de " -#~ "impuestos. Aquí podrá ver los impuestos con los códigos relacionados con su " -#~ "declaración legal de acuerdo a su país." - -#~ msgid "The name of the module must be unique !" -#~ msgstr "¡El nombre del módulo debe ser único!" - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the analytic " -#~ "journal without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar el diario analítico sin " -#~ "eliminarlo." - -#~ msgid "" -#~ "If the active field is set to true, it will allow you to hide the account " -#~ "without removing it." -#~ msgstr "" -#~ "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla." - -#~ msgid "" -#~ "This account will be used for invoices to value expenses for the current " -#~ "product category" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas para anotar los gastos de la " -#~ "categoría de productos actual." - -#~ msgid "" -#~ "This account will be used for invoices instead of the default one to value " -#~ "expenses for the current product" -#~ msgstr "" -#~ "Esta cuenta se utilizará en las facturas en lugar de la por defecto para " -#~ "anotar los gastos del producto actual." - -#~ msgid "Checks Journal - (test)" -#~ msgstr "Diario de cheques - (prueba)" - -#~ msgid "Low Level" -#~ msgstr "Nivel inferior" - -#~ msgid "" -#~ "Customer Invoices allows you create and manage invoices issued to your " -#~ "customers. OpenERP generates draft of invoices automatically so that you " -#~ "only have to confirm them before sending them to your customers." -#~ msgstr "" -#~ "Las facturas de clientes le permiten crear y administrar la facturas " -#~ "dirigidas a sus clientes. OpenERP generara facturas borrador de forma " -#~ "automática, así sólo tiene que confirmarlas antes de enviarlas a sus " -#~ "clientes." - -#~ msgid "" -#~ "A supplier refund is a credit note from your supplier indicating that he " -#~ "refunds part or totality of the invoice sent to you." -#~ msgstr "" -#~ "Un abono de proveedor de es una factura rectificativa de su proveedor " -#~ "indicando que le abona parte o totalmente la factura que le fue enviada." - -#~ msgid "" -#~ "A journal entry consists of several journal items, each of which is either a " -#~ "debit or a credit. OpenERP creates automatically one journal entry per " -#~ "accounting document: invoices, refund, supplier payment, bank statements, " -#~ "etc." -#~ msgstr "" -#~ "Un asiento se compone de varios apuntes, siendo cada uno de ellos al debe o " -#~ "al haber. OpenERP crea automáticamente asientos para cada documento a " -#~ "contabilizar: facturas, reembolsos, pago a proveedores, extractos bancarios, " -#~ "etc." - -#~ msgid "" -#~ "Supplier Invoices allows you to enter and manage invoices issued by your " -#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " -#~ "that you can control what you received from your supplier according to what " -#~ "you purchased or received." -#~ msgstr "" -#~ "Las facturas de proveedores le permiten introducir y gestionar las facturas " -#~ "emitidas por sus proveedores. OpenERP genera un borrador de facturas de " -#~ "proveedor de forma automática, para que pueda controlar lo que recibió de su " -#~ "proveedor de acuerdo a lo que compró o recibió." - -#~ msgid "" -#~ "given a period and a journal, the sum of debit will always be equal to the " -#~ "sum of credit, so there is no point to display it" -#~ msgstr "" -#~ "dado un período y un diario, la suma del debe será siempre igual a la suma " -#~ "del haber, por lo que no hay lugar para mostrarlo" - -#~ msgid "" -#~ "A recurring entry is a payment related entry that occurs on a recurrent " -#~ "basis from a specific date corresponding to the signature of a contract or " -#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " -#~ "you can create them in the system in order to automate their entries in the " -#~ "system." -#~ msgstr "" -#~ "Un asiento recurrente es un asiento relacionados con los pagos que se " -#~ "produce de forma recurrente a partir de una fecha concreta correspondiente a " -#~ "la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la " -#~ "definición de asientos recurrentes, puede automatizar sus asientos en el " -#~ "sistema." - -#~ msgid "" -#~ "Here you can personalize and create each view of your financial journals by " -#~ "selecting the fields you want to appear and the sequence they will appear." -#~ msgstr "" -#~ "Aquí puede personalizar y crear cada vista de sus diarios financieros " -#~ "seleccionando los campos que desea que aparezcan y la secuencia en la que " -#~ "aparezcan." - -#~ msgid "Must be after setLang()" -#~ msgstr "Debe estar después de setLang()" - -#~ msgid "" -#~ "You can look up individual account entries by searching for useful " -#~ "information. To search for account entries, open a journal, then select a " -#~ "record line." -#~ msgstr "" -#~ "Puede buscar asientos contables individuales mediante la búsqueda de " -#~ "información útil. Para buscar asientos contables, abra un diario y " -#~ "seleccione una línea de registro." - -#~ msgid "" -#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " -#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " -#~ "& Loss Report" -#~ msgstr "" -#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " -#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " -#~ "calcula en el informe de Pérdidas y Ganancias." - -#~ msgid "" -#~ "Create and manage accounts you will need to record financial entries in. " -#~ "Accounts are financial records of your company that register all financial " -#~ "transactions. Companies present their annual accounts in two main parts: the " -#~ "balance sheet and the income statement (profit and loss account). The annual " -#~ "accounts of a company are required by law to disclose a certain amount of " -#~ "information. They have to be certified by an external auditor yearly." -#~ msgstr "" -#~ "Cree y gestione las cuentas que necesite para registrar los asientos " -#~ "financieros. Las cuentas son registros de su compañía para apuntar todas las " -#~ "transacciones financieras. Las compañías resumen sus cuentas anuales en dos " -#~ "informes principales: el balance y el informe de pérdidas y ganancias. " -#~ "Habitualmente la presentación de las cuentas anuales es una exigencia legal, " -#~ "y en algunos países deben ser certificadas anualmente por un auditor externo." - -#~ msgid "" -#~ "A tax code is a reference of a tax that will be taken out of a gross income " -#~ "depending on the country and sometimes industry sector. OpenERP allows you " -#~ "to define and manage them from this menu." -#~ msgstr "" -#~ "Un código de impuesto es una referencia al tipo impositivo a aplicar sobre " -#~ "la base imponible (o descontar sobre el bruto) dependiente del país y a " -#~ "veces del sector industrial. OpenERP le permite definirlos y gestionarlos " -#~ "desde este menú." - -#~ msgid "" -#~ "A bank statement is a summary of all financial transactions occurring over a " -#~ "given period of time on a deposit account, a credit card, or any other type " -#~ "of account. Start by encoding the starting and closing balance, then record " -#~ "all lines of your statement. When you are in the Payment column of the a " -#~ "line, you can press F1 to open the reconciliation form." -#~ msgstr "" -#~ "Un extracto bancario es un resumen de todas las transacciones financieras " -#~ "ocurridas durante un periodo determinado de tiempo en una cuenta bancaria, " -#~ "tarjeta de crédito o cualquier otro tipo de cuenta. Comience introduciendo " -#~ "el saldo de apertura y cierre, y luego introduzca todas las lineas de su " -#~ "extracto. Situándose en la columna Pago de una línea, puede pulsar F1 para " -#~ "abrir el formulario de conciliación." - -#~ msgid "" -#~ "Define your company's fiscal year depending on the period you have chosen to " -#~ "follow. A fiscal year is a 1 year period over which a company budgets its " -#~ "spending. It may run over any period of 12 months. The fiscal year is " -#~ "referred to by the date in which it ends. For example, if a company's fiscal " -#~ "year ends November 30, 2011, then everything between December 1, 2010 and " -#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " -#~ "calendar year gives many companies an advantage, allowing them to close " -#~ "their books at a time which is most convenient for them." -#~ msgstr "" -#~ "Defina el ejercicio fiscal de su compañía según la periodicidad que ha " -#~ "decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la " -#~ "compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 " -#~ "meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. " -#~ "Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de " -#~ "2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 " -#~ "de noviembre de 2011 será considerado como el EF 2011. No usar el calendario " -#~ "natural es una ventaja para muchas compañías, ya que les permite cerrar sus " -#~ "libros en el momento más conveniente para ellas." - -#~ msgid "" -#~ "Here, you can define a period, an interval of time between successive " -#~ "closings of the books of your company. An accounting period typically is a " -#~ "month or a quarter, corresponding to the tax year used by the business. " -#~ "Create and manage them from here and decide whether a period should be left " -#~ "open or closed depending on your company's activities over a specific period." -#~ msgstr "" -#~ "Aquí puede definir un periodo, un intervalo de tiempo entre cierres " -#~ "consecutivos de los libros de su compañía. Un periodo contable es " -#~ "típicamente un mes o un trimestre, correspondientemente al régimen " -#~ "impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida " -#~ "si un periodo debe permanecer abierto o cerrado según las actividades de su " -#~ "compañía en un plazo específico." - -#~ msgid "" -#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " -#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " -#~ "o.journal_id.currency and o.journal_id.currency.symbol" -#~ msgstr "" -#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " -#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " -#~ "o.journal_id.currency and o.journal_id.currency.symbol" - -#~ msgid "" -#~ "This menu helps you manage the credit notes issued/to be issued for your " -#~ "customers. A refund invoice is a document that cancels an invoice or a part " -#~ "of it. You can easily generate refunds and reconcile them from the invoice " -#~ "form." -#~ msgstr "" -#~ "Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a " -#~ "emitir a sus clientes. Una factura rectificativa es un documento que anula " -#~ "una factura o parte de ella. Puede generar reembolsos fácilmente y " -#~ "reconciliarlos desde el formulario de factura." - -#~ msgid "" -#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " -#~ "will be added, Loss : Amount will be duducted.), Which is calculated from " -#~ "Profilt & Loss Report" -#~ msgstr "" -#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una " -#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se " -#~ "calcula en el informe de Pérdidas y Ganancias." - -#~ msgid "" -#~ "An account type is a name or code given to an account that indicates its " -#~ "purpose. For example, the account type could be linked to an asset account, " -#~ "expense account or payable account. From this view, you can create and " -#~ "manage the account types you need to be used for your company management." -#~ msgstr "" -#~ "Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su " -#~ "propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta " -#~ "de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar " -#~ "los tipos de cuenta que necesite usar para la gestión de su compañía." - -#~ msgid "" -#~ "Create and manage your company's financial journals from this menu. A " -#~ "journal is a business diary in which all financial data related to the day " -#~ "to day business transactions of your company is recorded using double-entry " -#~ "book keeping system. Depending on the nature of its activities and number of " -#~ "daily transactions, a company may keep several types of specialized " -#~ "journals such as a cash journal, purchases journal, and sales journal." -#~ msgstr "" -#~ "Cree y gestione los diarios financieros de su compañía desde este menú. Un " -#~ "diario es un histórico del negocio en el que se anotan todos los datos, " -#~ "relacionados con gestiones financieras de la empresa, del día a día, usando " -#~ "un sistema de doble entrada para el mantenimiento del libro. Dependiendo de " -#~ "la naturaleza de sus actividades, y del número de transacciones diarias, una " -#~ "compañía puede tener varios tipos de diarios especializados, como un diario " -#~ "de caja, diario de compras y diario de ventas." +#~ msgid "Balance:" +#~ msgstr "Balance:" diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po index 2db68d4f1b8..39092a2dca7 100644 --- a/addons/account_analytic_plans/i18n/ca.po +++ b/addons/account_analytic_plans/i18n/ca.po @@ -7,21 +7,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2010-10-30 10:22+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 20:37+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:20+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Aquest model de distribució s'ha desat. El podreu reutilitzar més tard." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -31,7 +31,7 @@ msgstr "Id pla" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Des de la data" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -83,12 +83,12 @@ msgstr "Instància de pla analític" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "D'acord" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear una anotació en un compte tancat." #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -118,7 +118,7 @@ msgstr "Codi" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor erroni al deure o a l'haver de l'assentament comptable!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -128,12 +128,12 @@ msgstr "Id compte6" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Multi plans" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Línia d'extracte bancari" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -143,23 +143,24 @@ msgstr "Compte analític" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Referencia del compte analític" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una anotació en un compte a cobrar/a pagar sense una empresa." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Línia de comanda de venda" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -210,7 +211,7 @@ msgstr "Plans analítics" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Perc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -220,7 +221,7 @@ msgstr "Màxim permès (%)" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Data d'impressió" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -233,16 +234,18 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"L'import del rebut ha de ser del mateix import que el de la línia del " +"extracte" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línia de factura" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Divises" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -252,7 +255,7 @@ msgstr "Data inicial" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -272,14 +275,14 @@ msgstr "Compte principal" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Fins la data" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Heu de definir un diari analític al diari '%s'!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -289,12 +292,12 @@ msgstr "No mostrar líneas buides" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analítica.pla.crea.model.acció" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Compte analític :" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -333,6 +336,38 @@ msgid "" "of distribution models.\n" " " msgstr "" +"Aquest mòdul permet utilitzar diversos plans analítics, d'acord amb el diari " +"general,\n" +"per crear múltiples línies analítiques quan la factura o els assentaments\n" +"siguin confirmats.\n" +"\n" +"Per exemple, podeu definir la següent estructura analítica:\n" +"Projectes\n" +"Projecte 1\n" +"Subprojecte 1,1\n" +"Subprojecte 1,2\n" +"Projecte 2\n" +"Comercials\n" +"Eduard\n" +"Marta\n" +"\n" +"Aquí, tenim dos plans: Projectes i Comercials. Una línia de factura ha de\n" +"ser capaç d'escriure les entrades analítiques en els 2 plans: Subprojecte " +"1.1 i\n" +"Eduard. La quantitat també es pot dividir. El següent exemple és per a\n" +"una factura que implica als dos subprojectes i assignada a un comercial:\n" +"\n" +"Pla1:\n" +"Subprojecte 1.1: 50%\n" +"Subprojecte 1.2: 50%\n" +"Pla2:\n" +"Eduard: 100%\n" +"\n" +"Així, quan aquesta línia de la factura sigui confirmada, generarà 3 línies " +"analítiques per a un assentament comptable.\n" +"El pla analític valida el percentatge mínim i màxim en el moment de creació " +"dels models de distribució.\n" +" " #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -352,7 +387,7 @@ msgstr "Assentaments per defecte" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Anotacions comptables" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -362,7 +397,7 @@ msgstr "Id compte1" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "L'empresa ha de ser la mateixa per al compte i període relacionats." #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -385,7 +420,7 @@ msgstr "Error" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Desa aquesta distribució com un model" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -401,19 +436,19 @@ msgstr "Introduïu un nom i un codi abans de desar el model!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Imprimeix analítica creuada" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Sense diari analític!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracte bancari" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -423,7 +458,7 @@ msgstr "Id compte3" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -470,7 +505,7 @@ msgstr "Codi de distribució" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -491,12 +526,12 @@ msgstr "Distribució analítica" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analítica.pla.crea.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 @@ -516,7 +551,7 @@ msgstr "Seqüència" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -527,7 +562,7 @@ msgstr "Valor erroni" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear una anotació en un compte de tipus vista." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index 221100a8d25..a4db4530ca7 100755 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 12:54+0000\n" -"PO-Revision-Date: 2011-07-12 12:04+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 21:30+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-13 04:36+0000\n" -"X-Generator: Launchpad (build 13168)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal @@ -65,7 +65,7 @@ msgstr "Canvi de durada" #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Child assets" -msgstr "" +msgstr "Actius fills" #. module: account_asset #: field:account.asset.board,value_asset:0 diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 62757a3b0e0..17a5678a5da 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-07-29 13:34+0000\n" +"PO-Revision-Date: 2011-08-17 23:03+0000\n" "Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-07-30 05:00+0000\n" -"X-Generator: Launchpad (build 13405)\n" +"X-Launchpad-Export-Date: 2011-08-19 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:298 @@ -337,6 +337,7 @@ msgstr "Envia correu en l'idioma de l'empresa" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una anotació en un compte a cobrar/a pagar sense una empresa." #. module: account_followup #: view:account.followup.print.all:0 @@ -541,6 +542,9 @@ msgid "" "\n" "%s" msgstr "" +"Tots els correus electronics han estat enviats amb èxit a les empreses:.\n" +"\n" +"%s" #. module: account_followup #: constraint:res.company:0 @@ -731,6 +735,10 @@ msgid "" "\n" "%s" msgstr "" +"El correu electrònic no enviat a les empreses, no es disposa de correu " +"electrònic!\n" +"\n" +"%s" #. module: account_followup #: view:account.followup.print:0 @@ -1000,13 +1008,6 @@ msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #~ "Tots els correus han estat enviats a les empreses correctament:.\n" #~ "\n" -#~ msgid "" -#~ "Do not change message text, if you want to send email in partner language, " -#~ "or configre from company" -#~ msgstr "" -#~ "No canvieu el text del missatge si voleu enviar el correu en l'idioma de " -#~ "l'empresa o configurar-lo des de la companyia." - #, python-format #~ msgid "" #~ "\n" diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po index afbc7932a12..5a9d22f486a 100644 --- a/addons/account_payment/i18n/ca.po +++ b/addons/account_payment/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-10-30 15:26+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-08-17 20:38+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -40,7 +40,7 @@ msgstr "Seleccioneu la forma de pagament a aplicar." #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupa per..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -51,6 +51,12 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Aquest mòdul proporciona:\n" +"* Una forma més eficient per gestionar el pagament de les factures.\n" +"* Un mecanisme bàsic per connectar fàcilment diversos pagaments " +"automatitzats.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 @@ -71,6 +77,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Quan es fa una ordre, l'estat és 'Esborrany'.\n" +" Una vegada es confirma el banc, l'estat és \"Confirmat\".\n" +" Quan l'ordre es paga, l'estat és 'Realitzat'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -84,7 +93,7 @@ msgstr "" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -104,7 +113,7 @@ msgstr "Assentaments" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Compte utilitzat" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -115,7 +124,7 @@ msgstr "Data venciment" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear una anotació en un compte tancat." #. module: account_payment #: view:account.move.line:0 @@ -131,7 +140,7 @@ msgstr "_Afegeix a l'ordre de pagament" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Genera extracte de pagament" #. module: account_payment #: report:payment.order:0 @@ -142,7 +151,7 @@ msgstr "Import" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor del deure o haver erroni en l'assentament comptable!" #. module: account_payment #: view:payment.order:0 @@ -168,7 +177,7 @@ msgstr "Referència" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "El nom de la línia de pagament ha de ser únic!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -208,7 +217,7 @@ msgstr "Data venciment factura" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tipus d'execució" #. module: account_payment #: selection:payment.line,state:0 @@ -276,7 +285,7 @@ msgstr "Data execució" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Diari de banc o caixa per la forma de pagament." #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -297,13 +306,14 @@ msgstr "Compte de destí" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Cerca ordres de pagament" #. module: account_payment #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una anotació en un compte a cobrar/a pagar sense una empresa." #. module: account_payment #: field:payment.line,create_date:0 @@ -338,7 +348,7 @@ msgstr "Gestió de pagaments" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Línia de l'extracte bancari" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -353,12 +363,12 @@ msgstr "Import a pagar" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Divises" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Si" #. module: account_payment #: help:payment.line,info_owner:0 @@ -377,7 +387,7 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Genera extracte de pagamanet de comptes" #. module: account_payment #: help:payment.mode,name:0 @@ -387,7 +397,7 @@ msgstr "Forma de pagament" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Data valor" #. module: account_payment #: report:payment.order:0 @@ -424,7 +434,7 @@ msgstr "Direcció del client que ordena." #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Genera extracte:" #. module: account_payment #: view:account.move.line:0 @@ -451,12 +461,13 @@ msgstr "Línies de pagament" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"La companyia ha de ser la mateixa per al compte i període relacionats." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -469,7 +480,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 @@ -485,7 +496,7 @@ msgstr "Data de pagament" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 @@ -495,7 +506,7 @@ msgstr "Data creació" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "Afegeix" #. module: account_payment #: view:account.bank.statement:0 @@ -520,12 +531,12 @@ msgstr "El client que ordena" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Compte del pagament a realitzar" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Ref. factura" #. module: account_payment #: field:payment.line,name:0 @@ -557,7 +568,7 @@ msgstr "Realitzat" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment #: field:payment.line,communication:0 @@ -586,6 +597,11 @@ msgid "" "that should be done, keep track of all payment orders and mention the " "invoice reference and the partner the payment should be done for." msgstr "" +"Una ordre de pagament és una petició de pagament que realitza la seva " +"companyia per pagar una factura de proveïdor o una anotació de crèdit d'un " +"client. Aquí podeu registrar totes les ordres de pagament pendents i fer " +"seguiment de les ordres i indicar la referència de factura i l'entitat a la " +"qual pagar." #. module: account_payment #: help:payment.line,amount:0 @@ -615,7 +631,7 @@ msgstr "Compte bancari destí" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Esteu segur que voleu realitzar el pagament?" #. module: account_payment #: view:payment.mode:0 @@ -649,7 +665,7 @@ msgstr "Pagaments/Cobraments" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Ordre de pagament / Pagament" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -673,7 +689,7 @@ msgstr "Nom" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Compte bancari" #. module: account_payment #: view:payment.line:0 @@ -684,7 +700,7 @@ msgstr "Informació de l'assentament" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "pagament.ordre.crea" #. module: account_payment #: field:payment.line,order_id:0 @@ -700,7 +716,7 @@ msgstr "Total" #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Realitza pagament" #. module: account_payment #: field:payment.line,partner_id:0 @@ -711,7 +727,7 @@ msgstr "Empresa" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Genera pagament" #. module: account_payment #: help:payment.mode,bank_id:0 @@ -721,7 +737,7 @@ msgstr "Compte bancari per la forma de pagament" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." #~ msgid "Execution date:" #~ msgstr "Data d'execució:" diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po index 2b80f1900e3..2ce07730a98 100644 --- a/addons/account_sequence/i18n/ca.po +++ b/addons/account_sequence/i18n/ca.po @@ -8,47 +8,48 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-02 18:22+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-08-17 20:38+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:36+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: account_sequence #: view:account.sequence.installer:0 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer msgid "Account Sequence Application Configuration" -msgstr "" +msgstr "Configuració de la seqüència d'aplicació del compte" #. module: account_sequence #: constraint:account.move:0 msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"No podeu crear apunts en diferents períodes/diaris en el mateix assentament" #. module: account_sequence #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 msgid "Internal Sequence Number" -msgstr "" +msgstr "Número intern de seqüència" #. module: account_sequence #: help:account.sequence.installer,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Pròxim número d'aquesta seqüència" #. module: account_sequence #: field:account.sequence.installer,number_next:0 msgid "Next Number" -msgstr "" +msgstr "Pròxim número" #. module: account_sequence #: field:account.sequence.installer,number_increment:0 msgid "Increment Number" -msgstr "" +msgstr "Increment del número" #. module: account_sequence #: model:ir.module.module,description:account_sequence.module_meta_information @@ -57,36 +58,41 @@ msgid "" " This module maintains internal sequence number for accounting entries.\n" " " msgstr "" +"\n" +" Aquest mòdul gestiona el número intern de seqüència per als assentaments " +"comptables\n" +" " #. module: account_sequence #: model:ir.module.module,shortdesc:account_sequence.module_meta_information msgid "Entries Sequence Numbering" -msgstr "" +msgstr "Numeració de la seqüència dels assentaments" #. module: account_sequence #: help:account.sequence.installer,number_increment:0 msgid "The next number of the sequence will be incremented by this number" msgstr "" +"El pròxim número d'aquesta seqüència serà incrementat per aquest número." #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure Your Account Sequence Application" -msgstr "" +msgstr "Configura la seva seqüència d'aplicació del compte" #. module: account_sequence #: field:account.sequence.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progrés de la configuració" #. module: account_sequence #: help:account.sequence.installer,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Valor del sufix del registre per a la seqüència." #. module: account_sequence #: field:account.sequence.installer,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_sequence #: help:account.journal,internal_sequence_id:0 @@ -94,27 +100,30 @@ msgid "" "This sequence will be used to maintain the internal number for the journal " "entries related to this journal." msgstr "" +"Aquesta seqüència s'utilitzarà per gestionar el número intern dels " +"assentaments relacionats amb aquest diari." #. module: account_sequence #: field:account.sequence.installer,padding:0 msgid "Number padding" -msgstr "" +msgstr "Omplenat del número" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account_sequence #: field:account.move,internal_sequence_number:0 #: field:account.move.line,internal_sequence_number:0 msgid "Internal Number" -msgstr "" +msgstr "Número intern" #. module: account_sequence #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." msgstr "" +"La companyia ha de ser la mateixa per al compte i període relacionats." #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -122,100 +131,106 @@ msgid "" "OpenERP will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." msgstr "" +"Automàticament, OpenERP, afegirà alguns '0 'a l'esquerra del 'Pròxim número' " +"per obtenir la mida necessària." #. module: account_sequence #: field:account.sequence.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No podeu crear un apunt en un compte tancat." #. module: account_sequence #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" -msgstr "" +msgstr "No podeu crear més d'un apunt per període a un diari centralitzat." #. module: account_sequence #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor del deure o haver erroni en l'assentament comptable!" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" -msgstr "" +msgstr "Seqüència interna" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer msgid "account.sequence.installer" -msgstr "" +msgstr "comptabilitat.seqüència.instal·lador" #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: account_sequence #: help:account.sequence.installer,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "Valor del prefix del registre per a la seqüència." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Assentament comptable" #. module: account_sequence #: field:account.sequence.installer,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufix" #. module: account_sequence #: field:account.sequence.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imatge" #. module: account_sequence #: view:account.sequence.installer:0 msgid "title" -msgstr "" +msgstr "títol" #. module: account_sequence #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "El nom del diari ha de ser únic per companyia!" #. module: account_sequence #: field:account.sequence.installer,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefix" #. module: account_sequence #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "El codi del diari ha de ser únic per companyia!" #. module: account_sequence #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No podeu crear una línia de moviment en un compte a cobrar/a pagar sense una " +"empresa." #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diari" #. module: account_sequence #: view:account.sequence.installer:0 msgid "You can enhance the Account Sequence Application by installing ." msgstr "" +"Podeu realitzar l'aplicació de la seqüència del compte mitjançant la " +"instal·lació ." #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"." diff --git a/addons/base_module_quality/i18n/ca.po b/addons/base_module_quality/i18n/ca.po index e60990e576b..23531a5767a 100644 --- a/addons/base_module_quality/i18n/ca.po +++ b/addons/base_module_quality/i18n/ca.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-29 09:27+0000\n" -"Last-Translator: Raimon Esteve (www.zikzakmedia.com) " -"\n" +"PO-Revision-Date: 2011-08-17 21:31+0000\n" +"Last-Translator: mgaja (GrupoIsep.com) \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:39+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-08-18 04:35+0000\n" +"X-Generator: Launchpad (build 13697)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -24,24 +23,24 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Suggeriment" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Error de programació" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 #, python-format msgid "Method Test" -msgstr "" +msgstr "Test del mètode" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information msgid "Base module quality - To check the quality of other modules" -msgstr "" +msgstr "Mòdul base de qualitat - Per comprovar la qualitat d'altres mòduls" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:34 @@ -50,6 +49,9 @@ msgid "" "\n" "Test checks for fields, views, security rules, dependancy level\n" msgstr "" +"\n" +"Test per comprovar els camps, vistes, regles de seguretat i nivells de " +"dependència\n" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:127 @@ -60,25 +62,25 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Omès" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:46 #, python-format msgid "Module has no objects" -msgstr "" +msgstr "El mòdul no té objectes" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Test de velocitat" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "El mòdul no conté l'arxiu __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:82 @@ -91,7 +93,7 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "" +msgstr "Nom de l'objecte" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -99,7 +101,7 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" -msgstr "" +msgstr "D'acord" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:34 @@ -108,18 +110,20 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" +"Aquest test comprova si el mòdul satisfà els estàndards de codi actuals " +"d'OpenERP." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" -msgstr "" +msgstr "No hi ha informe a desar!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of dependancy in %" -msgstr "" +msgstr "Resultat de la dependència en %" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -127,88 +131,90 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" +"El test només es podrà completar si el mòdul està instal·lat o si es pot " +"provar amb el mòdul desinstal·lat." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultat (/10)" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:33 #, python-format msgid "Terp Test" -msgstr "" +msgstr "Test terp" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:33 #, python-format msgid "Object Test" -msgstr "" +msgstr "Test objete" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" -msgstr "" +msgstr "Desa l'informe" #. module: base_module_quality #: code:addons/base_module_quality/wizard/module_quality_check.py:46 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id #, python-format msgid "Quality Check" -msgstr "" +msgstr "Comprovar la qualitat" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:128 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "No és eficient" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" -msgstr "" +msgstr "Avís" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:35 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Test unitari" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Complexitat de lectura" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:267 #, python-format msgid "Result of pep8_test in %" -msgstr "" +msgstr "Resultat del pep8_test en %" #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:50 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "El mòdul no té un fitxer 'unit_test/test.py'" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 msgid "Ponderation" -msgstr "" +msgstr "Ponderació" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultat de seguretat en %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -216,40 +222,42 @@ msgid "" "Some tests are more critical than others, so they have a bigger weight in " "the computation of final rating" msgstr "" +"Algunes proves són més crítiques que unes altres, per la qual cosa tenen un " +"major pes en el càlcul de la valoració final." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" -msgstr "" +msgstr "No hi ha dades suficients" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultat (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Número de registres)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:133 #, python-format msgid "No data" -msgstr "" +msgstr "No hi ha dades" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "mòdul.qualitat.detall" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" -msgstr "" +msgstr "Desa informe" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:34 @@ -258,24 +266,27 @@ msgid "" "This test checks where object has workflow or not on it if there is a state " "field and several buttons on it and also checks validity of workflow xml file" msgstr "" +"Aquest test comprova si l'objecte té un flux de treball, si hi ha un camp " +"d'estat i diversos botons i també comprova la validesa del fitxer xml del " +"flux de treball" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultat en %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "" +msgstr "Entrades estàndard" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:58 #: code:addons/base_module_quality/pylint_test/pylint_test.py:88 #, python-format msgid "No python file found" -msgstr "" +msgstr "No s'ha trobat un fitxer Python" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:144 @@ -288,7 +299,7 @@ msgstr "Resultat" #. module: base_module_quality #: field:module.quality.detail,message:0 msgid "Message" -msgstr "" +msgstr "Missatge" #. module: base_module_quality #: view:module.quality.detail:0 @@ -298,7 +309,7 @@ msgstr "Detall" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Nota" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:85 @@ -309,24 +320,28 @@ msgid "" "wished.\n" "" msgstr "" +"O(1) significa que el número de peticions SQL per llegir l'objecte no " +"depèn del número d'objectes que esteu llegint. Aquesta característica seria " +"la més desitjable.\n" +"" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:120 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "fitxer __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Estat" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Tests" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:50 @@ -337,12 +352,16 @@ msgid "" "needed in order to run it.\n" "\n" msgstr "" +"\n" +"Aquest test comprova la velocitat del mòdul. Observeu que es necessiten " +"almenys 5 dades de demostració per poder executar-l'ho.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:71 #, python-format msgid "Unable to parse the result. Check the details." -msgstr "" +msgstr "No es pot analitzar el resultat. Reviseu els detalls." #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:33 @@ -351,37 +370,39 @@ msgid "" "\n" "This test checks if the module satisfy tiny structure\n" msgstr "" +"\n" +"Aquest test comprova si el mòdul satisfà l'estructura de tiny.\n" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:151 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Nom del mòdul" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Error! El mòdul no està carregat/instal·lat correctament" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method: %s" -msgstr "" +msgstr "Error en el mètode de lectura:% s" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "La puntuació està per sota de la mínima(%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:57 @@ -389,30 +410,30 @@ msgstr "" #: code:addons/base_module_quality/method_test/method_test.py:71 #, python-format msgid "Exception" -msgstr "" +msgstr "Excepció" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Test Is Not Implemented" -msgstr "" +msgstr "El test no està implementat" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Desa informe" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "Feedback about structure of module" -msgstr "" +msgstr "Informació sobre l'estructura del mòdul" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:73 @@ -421,6 +442,8 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" +"El mòdul no té objectes. El test de velocitat només pot executar-se quan es " +"creen nous objectes en el mòdul juntament amb dades de demostració" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:32 @@ -430,28 +453,32 @@ msgid "" "of Python. See http://www.logilab.org/project/name/pylint for further info.\n" " " msgstr "" +"Aquest test utilitza Pylint i comprova si el mòdul satisfà els estàndards de " +"codi Python. Consulteu http://www.logilab.org/project/name/pylint per a més " +"informació.\n" +" " #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Feed back About Workflow of Module" -msgstr "" +msgstr "Informació sobre el flux de treball del mòdul" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "No s'ha definit flux de treball" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Fet" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Canceŀla" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:32 @@ -460,11 +487,14 @@ msgid "" "\n" "PEP-8 Test , copyright of py files check, method can not call from loops\n" msgstr "" +"\n" +"Test PEP-8, comprovació del copyright dels fitxers .py i que els mètodes no " +"siguin cridats des de bucles\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Puntuació final (%)" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:61 @@ -472,23 +502,25 @@ msgstr "" msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Error. Està pylint correctament instal·lat? " +"(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:125 #, python-format msgid "Efficient" -msgstr "" +msgstr "Eficient" #. module: base_module_quality #: field:module.quality.check,name:0 msgid "Rated Module" -msgstr "" +msgstr "Mòdul avaluat" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:33 #, python-format msgid "Workflow Test" -msgstr "" +msgstr "Test del flux de treball" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:36 @@ -499,6 +531,10 @@ msgid "" "'unit_test/test.py' is needed in module.\n" "\n" msgstr "" +"\n" +"Aquest test comprova els casos del test unitari (PyUnit) del mòdul. Observeu " +"que és necessari definir 'unit_test/test.py' en el mòdul.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:32 @@ -508,58 +544,61 @@ msgid "" "This test checks if the module classes are raising exception when calling " "basic methods or not.\n" msgstr "" +"\n" +"Aquest test comprova si les classes del mòdul estan llançant una excepció o " +"no, quan es crida als mètodes bàsics.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Detalls" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Avís! No hi ha suficients dades de demostració." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Test Pylint" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "Test PEP-8" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" -msgstr "" +msgstr "Nom del camp" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Avís! L'objecte no té dades de demostració" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Nom de l'etiqueta" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Nom del fitxer" #. module: base_module_quality #: model:ir.module.module,description:base_module_quality.module_meta_information @@ -580,51 +619,68 @@ msgid "" "using it, otherwise it may crash.\n" " " msgstr "" +"\n" +"El propòsit d'aquest mòdul és el de comprovar la qualitat d'altres mòduls.\n" +"\n" +"Proporciona un assistent en la llista de mòduls d'OpenERP, el qual li " +"permetrà\n" +"avaluar-los baix diferents criteris com: la conformitat als estàndards\n" +"de codi d'OpenERP, l'eficiència en velocitat, ...\n" +"\n" +"El mòdul també proporciona una plataforma genèrica per definir els seus " +"propis tests de qualitat.\n" +"Per a més informació, els programadors poden mirar " +"base_modul_qualityREADME.txt\n" +"\n" +"AVÍS: Aquest mòdul no pot treballar com a fitxer ZIP, heu de descomprimir-" +"l'ho abans\n" +"d'utilitzar-l'ho, en cas contrari pot fallar.\n" +" " #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "mòdul.qualitat.comprovació" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Resultat de les vistes en %" #. module: base_module_quality #: field:module.quality.detail,score:0 msgid "Score (%)" -msgstr "" +msgstr "Puntuació (%)" #. module: base_module_quality #: help:quality_detail_save,init,name:0 msgid "Save report as .html format" -msgstr "" +msgstr "Desa l'informe com a fitxer en format .html" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:269 #, python-format msgid "The module has to be installed before running this test." -msgstr "" +msgstr "El mòdul ha d'estar instal·lat abans d'executar aquest test." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Resultat dels camps en %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 @@ -639,19 +695,19 @@ msgstr "Resum" #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Nom del fitxer" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Line number" -msgstr "" +msgstr "Número de línia" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:32 #, python-format msgid "Structure Test" -msgstr "" +msgstr "Test d'estructura" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 @@ -662,13 +718,7 @@ msgstr "Qualitat" #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Feed back About terp file of Module" -msgstr "" - -#~ msgid "wizard.quality.check" -#~ msgstr "assistent.qualitat.comprovar" - -#~ msgid "Verbose detail" -#~ msgstr "Detall exhaustiu" +msgstr "Informació sobre el fitxer terp del mòdul" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" @@ -676,14 +726,9 @@ msgstr "" #~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " #~ "especial!" -#~ msgid "General Info" -#~ msgstr "Informació general" - -#~ msgid "quality.check.detail" -#~ msgstr "qualitat.comprovar.detall" - -#~ msgid "Verbose Detail" -#~ msgstr "Detall exhaustiu" - #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML invàlid per a la definició de la vista!" + +#, python-format +#~ msgid "Error in Read method" +#~ msgstr "Error en el mètode de lectura" diff --git a/addons/base_setup/__init__.py b/addons/base_setup/__init__.py index 2dab90b90b2..82fe6ca3601 100644 --- a/addons/base_setup/__init__.py +++ b/addons/base_setup/__init__.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). +# Copyright (C) 2004-2011 OpenERP SA (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -19,84 +19,6 @@ # ############################################################################## -import installer -import wizard -import os -import base64 -import random -import tools -from osv import fields, osv -import netsvc -from tools.translate import _ - -class base_setup_config_choice(osv.osv_memory): - """ - """ - _name = 'base.setup.config' - logger = netsvc.Logger() - - def _get_image(self, cr, uid, context=None): - file_no = str(random.randint(1,3)) - path = os.path.join('base','res','config_pixmaps/%s.png'%file_no) - file_data = tools.file_open(path,'rb').read() - return base64.encodestring(file_data) - - def get_users(self, cr, uid, context=None): - user_obj = self.pool.get('res.users') - user_ids = user_obj.search(cr, uid, []) - user_list = [] - user_tmpl_nopass = _(' - %s :\n\t\tLogin : %s') - user_tmpl_pass = _(' - %s :\n\t\tLogin : %s \n\t\tPassword : %s') - for user in user_obj.browse(cr, uid, user_ids, context=context): - if user.password and not user.password.startswith('$'): - user_list.append(user_tmpl_pass % (user.name, user.login, user.password)) - else: - user_list.append(user_tmpl_nopass % (user.name, user.login)) - return _('The following users have been installed : \n')+ '\n'.join(user_list) - - _columns = { - 'installed_users':fields.text('Installed Users', readonly=True), - 'config_logo' : fields.binary('Image', readonly=True), - } - - _defaults = { - 'installed_users':get_users, - 'config_logo' : _get_image - } - - def reset_menu(self, cr, uid, context=None): - user = self.pool.get('res.users').browse(cr, uid, uid, context=context) - menu_id = user._get_menu() - user.write({'action_id': False, - 'menu_id': menu_id}) - return self.pool.get('ir.actions.act_window').browse(cr, uid, menu_id, context=context) - - def menu(self, cr, uid, ids, context=None): - menu = self.reset_menu(cr, uid, context=context) - - if menu.view_id.id: - view_id = (menu.view_id.id, menu.view_id.name) - else: - view_id = False - - return { - 'name': menu.name, - 'type': menu.type, - 'view_id': view_id, - 'domain': menu.domain, - 'res_model': menu.res_model, - 'src_model': menu.src_model, - 'view_type': menu.view_type, - 'view_mode': menu.view_mode, - 'views': menu.views, - } - - def config(self, cr, uid, ids, context=None): - self.reset_menu(cr, uid, context=context) - return self.pool.get('res.config').next(cr, uid, [], context=context) - -base_setup_config_choice() - +import base_setup # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py index 0c3385b4dab..c483b4324c1 100644 --- a/addons/base_setup/__openerp__.py +++ b/addons/base_setup/__openerp__.py @@ -29,19 +29,15 @@ This module helps to configure the system at the installation of a new database. ================================================================================ -It allows you to choose the type of interface and select from a list of applications to install. +Shows you a list of applications features to install from. -It also helps to easily configure your company. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['base'], - 'init_xml': ['base_setup_data.xml'], - 'update_xml': ['security/ir.model.access.csv', - 'wizard/res_company_logo_view.xml', - 'base_setup_installer.xml', - ], - 'demo_xml': ['base_setup_demo.xml'], + 'init_xml': [], + 'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml' ], + 'demo_xml': [], 'installable': True, 'active': True, 'certificate': '0086711085869', diff --git a/addons/base_setup/installer.py b/addons/base_setup/base_setup.py similarity index 98% rename from addons/base_setup/installer.py rename to addons/base_setup/base_setup.py index fed316eb39e..340c2f93044 100644 --- a/addons/base_setup/installer.py +++ b/addons/base_setup/base_setup.py @@ -18,11 +18,14 @@ # along with this program. If not, see . # ############################################################################## -from osv import fields, osv -import pooler import pytz -from tools.translate import _ + +import pooler import tools +from osv import fields, osv +from tools.translate import _ + +#Application and feature chooser, this could be done by introspecting ir.modules class base_setup_installer(osv.osv_memory): _name = 'base.setup.installer' @@ -134,8 +137,6 @@ class base_setup_installer(osv.osv_memory): if need_install: self.pool = pooler.restart_pool(cr.dbname, update_module=True)[1] return - -base_setup_installer() #Migrate data from another application Conf wiz @@ -152,8 +153,6 @@ class migrade_application_installer_modules(osv.osv_memory): 'quickbooks_ippids': fields.boolean('Quickbooks Ippids', help="For Quickbooks Ippids"), } - -migrade_application_installer_modules() class product_installer(osv.osv_memory): _name = 'product.installer' @@ -165,7 +164,7 @@ class product_installer(osv.osv_memory): _defaults = { 'customers': 'create', } - + def execute(self, cr, uid, ids, context=None): if context is None: context = {} @@ -187,10 +186,7 @@ class product_installer(osv.osv_memory): if val.customers == 'import': return {'type': 'ir.actions.act_window'} -product_installer() - - -# Define default users preferences config wiz +# Define users preferences for new users (ir.values) def _lang_get(self, cr, uid, context=None): obj = self.pool.get('res.lang') @@ -245,12 +241,10 @@ class user_preferences_config(osv.osv_memory): ir_values_obj.set(cr, uid, 'default', False, 'menu_tips', ['res.users'], o.menu_tips) return {} -user_preferences_config() - # Specify Your Terminology class specify_partner_terminology(osv.osv_memory): - _name = 'specify.partner.terminology' + _name = 'base.setup.terminology' _inherit = 'res.config' _columns = { 'partner': fields.selection([('Customer','Customer'), @@ -267,7 +261,7 @@ class specify_partner_terminology(osv.osv_memory): _defaults={ 'partner' :'Partner', } - + def make_translations(self, cr, uid, ids, name, type, src, value, res_id=0, context=None): trans_obj = self.pool.get('ir.translation') user_obj = self.pool.get('res.users') @@ -278,7 +272,7 @@ class specify_partner_terminology(osv.osv_memory): else: create_id = trans_obj.create(cr, uid, {'name': name,'lang': context_lang, 'type': type, 'src': src, 'value': value , 'res_id': res_id}, context=context) return {} - + def execute(self, cr, uid, ids, context=None): def _case_insensitive_replace(ref_string, src, value): import re @@ -317,8 +311,5 @@ class specify_partner_terminology(osv.osv_memory): act_ref = 'ir.actions.act_window' + ',' + 'help' self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context) return {} - -specify_partner_terminology() - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_setup/base_setup_data.xml b/addons/base_setup/base_setup_data.xml deleted file mode 100644 index 2c4f8f46323..00000000000 --- a/addons/base_setup/base_setup_data.xml +++ /dev/null @@ -1,46 +0,0 @@ - - - - - Setup - base.setup.config - form - -
- - - - - - - - - - - - -