# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Eugeni Chafer , 2022 # Denys Sarapulov, 2022 # Jonatan Gk, 2022 # Harcogourmet, 2022 # RGB Consulting , 2022 # Susanna Pujol, 2022 # Arnau Ros, 2022 # ericrolo, 2022 # jabelchi, 2022 # Manel Fernandez Ramirez , 2022 # AncesLatino2004, 2022 # Martin Trigaux, 2022 # Carles Antoli , 2022 # marcescu, 2022 # Quim - eccit , 2022 # Óscar Fonseca , 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-10-10 13:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Óscar Fonseca , 2022\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be fully " "reconciled by the transaction." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be reduced" " by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> Conciliar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "/>" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" "Consell: actualitzeu de manera massiva els articles " "del diari" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" "Consell: trobeu un comptable o registreu la vostra " "empresa de comptabilitat" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "
See how to manage your customer invoices in the " "Customers/Invoices menu" msgstr "" "
Vegeu com gestionar les factures dels vostres clients al " "Clients/Factures menu" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid " Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "Bloqueja totes les entrades del diari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "Bloqueja entrades específiques del diari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "" "" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Una conciliació ha d'incloure almenys 2 moviments." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_accountant.model_account_account #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Account" msgstr "Compte" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_account_group_tree #: model:ir.ui.menu,name:account_accountant.menu_account_group msgid "Account Groups" msgstr "Grups de Comptes" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills msgid "Account Predictive Bills" msgstr "Factures predictives del compte" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconciliation_widget msgid "Account Reconciliation widget" msgstr "Widget de conciliació del compte" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.account_tag_action #: model:ir.ui.menu,name:account_accountant.account_tag_menu msgid "Account Tags" msgstr "Etiquetes de comptes" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_accounting #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form msgid "Accounting" msgstr "Comptabilitat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Accounting Period Closing" msgstr "Tancament del període comptable" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date msgid "Accounting closing dates" msgstr "Dates de tancament comptable" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Add a Transaction" msgstr "" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action msgid "Add a new tag" msgstr "Afegir una nova etiqueta" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Data de bloqueig de tots els usuaris" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" "S'han conciliat totes les factures i pagaments . Els saldos estan quadrats." #. module: account_accountant #: model:res.groups,name:account_accountant.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "Permet definir exercicis de més o menys d'un any" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget msgid "Amls Widget" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Amount" msgstr "Import" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency msgid "Amount Currency" msgstr "Divisa de l'import" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Amount in Currency" msgstr "Import en moneda" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution #, python-format msgid "Analytic" msgstr "Analític" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #, python-format msgid "Analytic Account" msgstr "Compte analític" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_stored_char #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_stored_char msgid "Analytic Distribution Stored Char" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon msgid "Anglo-Saxon Accounting" msgstr "Comptabilitat anglosaxona" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance msgid "Balance" msgstr "Saldo" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "Balance:" msgstr "Balanç: " #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash msgid "Bank & Cash Moves" msgstr "Moviments bancaris i de caixa" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/models/account_bank_statement.py:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0 #, python-format msgid "Bank Reconciliation" msgstr "Reconciliació bancaria" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Bank Statement" msgstr "Extracte bancari" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línia d'extracte bancari" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget msgid "Bank reconciliation widget for a single statement line" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Cancel" msgstr "Cancel·lar" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_change_lock_date msgid "Change Lock Date" msgstr "Canvia la data de bloqueig" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Check & validate the bill. If no vendor has been found, add one before " "validating." msgstr "" "Consulta i valida la factura. Si no s'ha trobat cap proveïdor, afegiu-ne un " "abans de validar." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Check all" msgstr "Comprovar tot" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "Choose a line to preview its attachments." msgstr "Esculli una línia per visualitzar els seus documents adjunts." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Choose counterpart or Create Write-off" msgstr "Trieu la contrapartida o Crea una cancel·lació" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "Cliqueu aquí per a crear un nou any fiscal." #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Click here to find an accountant or if you want to list out your accounting " "services on Odoo" msgstr "" "Feu clic aquí per trobar un comptable o si voleu enumerar els vostres " "serveis de comptabilitat a Odoo" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Close" msgstr "Tancar" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_company msgid "Companies" msgstr "Companyies" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id msgid "Company" msgstr "Empresa" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_config_settings msgid "Config Settings" msgstr "Ajustos de configuració" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Congrats, you're all done!" msgstr "No teniu cap tasca pendent" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "" "Congrats, you're all done! You reconciled %s transactions in %s. That's on " "average %s seconds per transaction." msgstr "" "Enhorabona, ja has acabat! Heu conciliat %s transaccions a %s. Això és de " "mitjana %s segons per transacció." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Connect your bank and get your latest transactions." msgstr "Connecti's amb el banc i consulti les seves últimes transferències." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "Counterpart Values" msgstr "Valors de contrapartida" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "Create Reconciliation Model" msgstr "Crear un model de conciliació" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget msgid "Create Statement" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Create a counterpart" msgstr "Crea una contrapartida" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree msgid "Create a new account group" msgstr "Crear un nou grup de comptes" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Create model" msgstr "Crea un model" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Create your first vendor bill.

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

Consell: si no en " "teniu cap a mà, utilitzeu la nostra factura de mostra." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid msgid "Created by" msgstr "Creat per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date msgid "Created on" msgstr "Creat el" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "Haver" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Currency" msgstr "Divisa" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "Data" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "Deure" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "Definir exercicis fiscals de més o menys d'un any" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Digerir" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Discard" msgstr "Descartar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Discuss" msgstr "Discussió" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "Nom a mostrar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Sense accés, omet aquesta informació per a usuaris amb correu electrònic" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Due Date" msgstr "Data de venciment" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to msgid "End Date" msgstr "Data de finalització" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Data de finalització, inclosa en l'exercici fiscal." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing'" " status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" "Tots els pagaments i facturacions anteriors a aquesta data rebran l'estat de" " 'Des de facturació', amagant tots els assentaments comptables relacionats " "amb ell. Utilitzeu aquesta opció després d'instal·lar Comptabilitat si abans" " només utilitzeu Facturació, abans d'importar totes les vostres dades de " "comptabilitat reals a Odoo." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "External link" msgstr "Enllaç extern" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Filter on account, label, partner, amount,..." msgstr "Filtre per compte, etiqueta, soci, quantitat,..." #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year msgid "Fiscal Year" msgstr "Exercici fiscal" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Exercici fiscal 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "Exercicis fiscals" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Últim dia de l'any fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Últim mes de l'any fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "Marcar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id msgid "Form Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency msgid "Form Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance msgid "Form Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id msgid "Form Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date msgid "Form Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text msgid "Form Extra Text" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag msgid "Form Flag" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign msgid "Form Force Negative Sign" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name msgid "Form Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id msgid "Form Partner" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id msgid "Form Partner Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id msgid "Form Partner Payable Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount msgid "Form Partner Payable Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id msgid "Form Partner Receivable Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount msgid "Form Partner Receivable Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode msgid "Form Single Currency Mode" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency msgid "Form Suggest Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance msgid "Form Suggest Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids msgid "Form Tax" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" "Des de qualsevol vista de llista, seleccioneu diversos registres i la llista" " es farà editable. Si actualitzeu una cel·la, els registres seleccionats " "s'actualitzen alhora. Utilitzeu aquesta funció per actualitzar diverses " "entrades del diari des del llibre major o qualsevol vista del diari." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "From now on, you may want to:" msgstr "A partir d'ara, potser voldreu:" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Get back to the dashboard using your previous path…" msgstr "Torna al tauler de control utilitzant el camí anterior..." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "Aneu a facturació" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Good Job!" msgstr "Bona Feina!" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Great! Let’s continue." msgstr "Genial! Continuem." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Si aquesta casella de selecció està marcada, vol dir que l'usuari no estava " "segur de tota la informació relacionada en el moment de crear el moviment i " "que cal tornar a comprovar el moviment." #. module: account_accountant #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Data de l'any fiscal incorrecta: el dia està fora de l'interval del mes. " "Mes: %s; Dia: %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "Invàlid" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "Llindar de canvi de facturació" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "Està Reconciliat" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" "És obligatori especificar un compte i un diari per crear un desquadrament." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "Elements" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model,name:account_accountant.model_account_journal #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Journal" msgstr "Diari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "Moneda de la revista" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "Data de bloqueig d'entrades del diari" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal Entry" msgstr "Assentament comptable" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "Apunt comptable" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0 #: model:ir.actions.client,name:account_accountant.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Apunts a conciliar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "Kpi Valor en efectiu del compte bancari" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Label" msgstr "Etiqueta" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "Últim dia" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update msgid "Last Modified on" msgstr "Última modificació el " #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Last Reconciliation:" msgstr "Última reconciliació:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid msgid "Last Updated by" msgstr "Última actualització per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date msgid "Last Updated on" msgstr "Última actualització el" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "" "Automatitzem les teves factures, transaccions bancàries i processos " "comptables." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "Tornem al tauler de control." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s reconcile the fetched bank transactions." msgstr "Reconciliem les transaccions bancàries obtingudes." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "Vegem com es veu una factura a la vista de formulari." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Let’s use AI to fill in the form

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

Consell: si encara no " "s'ha fet l'OCR, espereu uns segons més i torneu-ho a provar." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "Línia " #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the lines_widget" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget msgid "Lines Widget" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Load more... (" msgstr "Carrega més... (" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "Data establerta per tots els usuaris" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Data establerta per a no assessors" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "Dates de bloqueig" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "Tancament de gestió" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Manual Operations" msgstr "Operacions manuals" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget #, python-format msgid "Match" msgstr "Coincideix" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Match Existing Entries" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Match with entries that are not from receivable/payable accounts" msgstr "Coincideix amb entrades que no provenen de comptes a cobrar/a pagar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Miscellaneous Matching" msgstr "Coincidència variada" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Modify models" msgstr "Modificar models" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "More" msgstr "Més" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "Mou el fitxer adjunt" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "Nom" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "New" msgstr "Nou" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo msgid "Next Action Todo" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "No hi ha fitxers adjunts enllaçats." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Cap usuari pot editar entrades de diari relacionades amb un impost previ i " "incloent aquesta data." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Cap usuari, inclòs Assessors, poden editar comptes abans de i en aquesta " "data. Utilitza-la, per exemple, per bloquejar un any fiscal." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Notes" msgstr "Notes" #. module: account_accountant #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Només es permet als administradors de facturació canviar les dates de " "bloqueig!" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Només els usuaris amb el rol 'Assessor' poden editar comptes abans de i en " "aquesta data. Utilitzi'l per bloquejar un període dins d'un any fiscal " "obert, per exemple." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Open balance" msgstr "Saldo inicial" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operacions" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Paid" msgstr "Pagat" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Partner" msgstr "Empresa" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Pay your" msgstr "Pagui el seu" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Payable" msgstr "A pagar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Payable:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "Coincidència de pagament" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "Estat del pagament abans de canviar" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Pagaments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Conciliació de pagaments" #. module: account_accountant #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Payments without a customer can't be matched" msgstr "Els pagaments sense un client no es poden comparar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "Seleccioneu una data per bloquejar" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Please install the 'Accounting Reports' module." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill accounts" msgstr "Prediu els comptes de facturació dels venedors" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Presets config" msgstr "Configuració dels predefinits" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Prevents Journal Entry creation or modification prior to the defined date " "for all users. As a closed period, all accounting operations are prohibited." msgstr "" "Evita la creació o modificació de l'entrada del diari abans de la data " "definida per a tots els usuaris. Com a període tancat, totes les operacions " "comptables estan prohibides." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "" "Prevents Journal entries creation prior to the defined date. Except for " "Accountants users." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Prevents Tax Returns modification prior to the defined date (Journal Entries" " involving taxes). The Tax Return Lock Date is automatically set when the " "corresponding Journal Entry is posted." msgstr "" "Evita la modificació del retorn de l'impost abans de la data definida " "(Entrades del debat que impliquen impostos). La data de bloqueig de retorn " "d'impostos s'estableix automàticament quan es publica l'entrada corresponent" " del diari." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Process this transaction." msgstr "Processa aquesta operació." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Receivable" msgstr "A cobrar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Receivable:" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Received" msgstr "Rebuda" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget msgid "Reco Models Widget" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/models/account_move.py:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree #, python-format msgid "Reconcile" msgstr "Concilia" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "Reconciliat" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_manual_reconciliation #: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "Conciliació" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "Guarda el cost dels bens venuts en els teus assentaments" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Ref" msgstr "Ref." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Reset" msgstr "Reinicia" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Residual" msgstr "Pendent" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Save" msgstr "Desa" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Desar i tancar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Desar i nou" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Save and New" msgstr "Desar i Nou" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Select Partner" msgstr "Selecciona empresa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Set as Checked" msgstr "Establir com a verificat" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Settings" msgstr "Configuració" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Skip" msgstr "Omet" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0 #, python-format msgid "Some fields are undefined" msgstr "Alguns camps no estan definits" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from msgid "Start Date" msgstr "Data inicial" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Data d'inici, inclosa a l'any fiscal." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "Província" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Extracte" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Línia d'extracte" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "Suggeriments" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "Impost" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Tax Included in Price" msgstr "" "S' ha inclòs el impostos en preuThe role of the transaction, in past tense" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "Data de bloqueig dels impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "Línia d' impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "Data de bloqueig de retorn d'impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0 #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #, python-format msgid "Taxes" msgstr "Impostos" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "That's on average" msgstr "Això és una mitjana de" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0 #, python-format msgid "The amount %s is not a valid partial amount" msgstr "La quantitat %s no és una quantitat parcial vàlida" #. module: account_accountant #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "La data de finalització no ha de ser anterior a la data d'inici." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be entirely paid by the transaction." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be reduced by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The invoices up to this date will not be taken into account as accounting " "entries" msgstr "" "Les factures actualitzades no es tindran en compte com a entrades comptables" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the accounts on vendor bill lines based on " "history of previous bills" msgstr "" "El sistema intentarà predir els comptes en les línies de factura del " "proveïdor basades en l'historial de factures anteriors" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "There is nothing to reconcile." msgstr "No hi ha res a conciliar." #. module: account_accountant #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "This bank transaction has been automatically validated using the " "reconciliation model '%s'." msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This payment is registered but not reconciled." msgstr "Aquest pagament està registrat però no conciliat." #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "This was the model that generated the lines suggested" msgstr "Aquest va ser el model que va generar les línies suggerides" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Consell: ítems del diari d'actualització massiu" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "Consell: Troba un comptable o registra la teva targeta" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "To Check" msgstr "Per revisar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "To speed up reconciliation, define" msgstr "Per accelerar la conciliació, definiu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Transacció" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Transfer Accounts" msgstr "Comptes de transferència" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server #: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line #: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line msgid "Try to reconcile automatically your statement lines" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "Vàlid" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form msgid "Validate" msgstr "Validar" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Verify" msgstr "Verificar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "View" msgstr "Vista" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0 #, python-format msgid "View models" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "Assistent" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/reconciliation_widget.py:0 #, python-format msgid "Write-Off" msgstr "Desajust" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "Writeoff Date" msgstr "Data d'escriptura" #. module: account_accountant #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "No es pot tenir un solapament entre dos anys fiscals, si us plau corregiu " "les dates d'inici i/o final dels seus anys fiscals." #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have maximum one auto balance line at the same time in the bank " "reconciliation widget" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have multiple liquidity journal item at the same time in the bank " "reconciliation widget" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You can't have multiple times the same journal item in the bank " "reconciliation widget" msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot reconcile the payable and receivable accounts of multiple " "partners together at the same time." msgstr "" "No es poden conciliar alhora els comptes reemborsables i reciutables de " "múltiples socis." #. module: account_accountant #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" #. module: account_accountant #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "You reconciled" msgstr "Us heu reconciliat" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "and follow-up customers" msgstr "i el seguiment dels clients" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "p. ex. Comissions bancàries" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "reconciliation models" msgstr "models de reconciliació" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "remaining)" msgstr "restants)" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "seconds per transaction." msgstr "segons per transacció." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "per revisar" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "transactions in" msgstr "transaccions en" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unpaid invoices" msgstr "factures no pagades" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "unreconciled entries" msgstr "entrades no reconciliades" #. module: account_accountant #. openerp-web #: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0 #, python-format msgid "vendor bills" msgstr "factures del venedor"