|
|
# Translation of Odoo Server.
|
|
|
# This file contains the translation of the following modules:
|
|
|
# * account_reports
|
|
|
#
|
|
|
# Translators:
|
|
|
# RGB Consulting <odoo@rgbconsulting.com>, 2022
|
|
|
# Lluís Dalmau <lluis.dalmau@guifi.net>, 2022
|
|
|
# Jonatan Gk, 2022
|
|
|
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2022
|
|
|
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
|
|
|
# Arnau Ros, 2022
|
|
|
# Quim - eccit <quim@eccit.com>, 2022
|
|
|
# Carles Antoli <carlesantoli@hotmail.com>, 2022
|
|
|
# oscaryuu, 2022
|
|
|
# ericrolo, 2022
|
|
|
# Harcogourmet, 2022
|
|
|
# jabelchi, 2022
|
|
|
# Martin Trigaux, 2022
|
|
|
# marcescu, 2022
|
|
|
# Óscar Fonseca <tecnico@extreme-micro.com>, 2022
|
|
|
#
|
|
|
msgid ""
|
|
|
msgstr ""
|
|
|
"Project-Id-Version: Odoo Server 16.0beta+e\n"
|
|
|
"Report-Msgid-Bugs-To: \n"
|
|
|
"POT-Creation-Date: 2022-10-10 13:27+0000\n"
|
|
|
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
|
|
|
"Last-Translator: Óscar Fonseca <tecnico@extreme-micro.com>, 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_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid " and %s others"
|
|
|
msgstr " i %s altres"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid " and one other"
|
|
|
msgstr "i un altre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "\" account balance is affected by"
|
|
|
msgstr "\" el balanç del compte es veu afectat per"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"%s for Transactions(+) imported from your online bank account (dated today) "
|
|
|
"that are not yet reconciled in Odoo (Waiting the final reconciliation "
|
|
|
"allowing finding the right account)"
|
|
|
msgstr ""
|
|
|
"%s per transaccions(+) importades des del compte bancari online (amb data "
|
|
|
"d'avui) que encara no han estat conciliades a Odoo (esperant la conciliació "
|
|
|
"final trobant el compte correcte)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"%s for Transactions(-) imported from your online bank account (dated today) "
|
|
|
"that are not yet reconciled in Odoo (Waiting the final reconciliation "
|
|
|
"allowing finding the right account)"
|
|
|
msgstr ""
|
|
|
"%s per transaccions(-) importades des del compte bancari online (amb data "
|
|
|
"d'avui) que encara no han estat conciliades a Odoo (esperant la conciliació "
|
|
|
"final trobant el compte correcte)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_unexplained_difference
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "&nbsp;"
|
|
|
msgstr "&nbsp;"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"'Open General Ledger' caret option is only available form report lines "
|
|
|
"targetting accounts."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "'external' engine does not support groupby, limit nor offset."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "(+) Outstanding Receipts"
|
|
|
msgstr "(+) Recepcions pendents"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "(-) Outstanding Payments"
|
|
|
msgstr "(-) Pagaments pendents"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "(No Group)"
|
|
|
msgstr "(Sense Grup)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid ", Grouped by month"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid ", Sorted by date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid ", Sorted by number"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "-> Check your tax report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "-> Refresh"
|
|
|
msgstr "-> Actualitzar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period1
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
|
|
|
msgid "1-30"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period2
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
|
|
|
msgid "31-60"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period3
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
|
|
|
msgid "61-90"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period4
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
|
|
|
msgid "91-120"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "<br/>Companies:"
|
|
|
msgstr "<br/>Companyies:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
msgid ""
|
|
|
"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
|
|
|
"label=\"Unfolded\" title=\"Unfolded\"/>"
|
|
|
msgstr ""
|
|
|
"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
|
|
|
"label=\"Unfolded\" title=\"Unfolded\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "<span class=\"fa fa-bar-chart\"/> Comparison:"
|
|
|
msgstr "<span class=\"fa fa-bar-chart\"/> Comparació:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_variants
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-book\"/>\n"
|
|
|
" Report:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-book\"/>\n"
|
|
|
" Fiscal Position:"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-book\"/>\n"
|
|
|
" Posició fiscal:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_journals
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-book\"/>\n"
|
|
|
" Journals:"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-book\"/>\n"
|
|
|
" Diaris:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
|
|
|
msgstr "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Balance is good\" title=\"Balance is good\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Balance is good\" title=\"Balance is good\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Balance is bad\" title=\"Balance is bad\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Balance is bad\" title=\"Balance is bad\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
|
|
|
"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
|
|
|
"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
|
|
|
"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
|
|
|
"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
|
|
|
"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.ec_sales_with_tax_filter_search_template
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-filter\"/>\n"
|
|
|
" Codes:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_groupby_fields
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-filter\"/>\n"
|
|
|
" Group By:"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-filter\"/>\n"
|
|
|
" Agrupa per:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-filter\"/>\n"
|
|
|
" Horizontal Group:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "<span class=\"fa fa-filter\"/> Options:"
|
|
|
msgstr "<span class=\"fa fa-filter\"/> Opcions:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_analytic
|
|
|
msgid "<span class=\"fa fa-folder-open\"/> Analytic"
|
|
|
msgstr "<span class=\"fa fa-folder-open\"/> Analítica"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_partner
|
|
|
msgid "<span class=\"fa fa-folder-open\"/> Partners"
|
|
|
msgstr "<span class=\"fa fa-folder-open\"/> Socis"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-home\"/>\n"
|
|
|
" Tax Unit:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
|
|
|
msgid "<span class=\"fa fa-line-chart\"/> Exchange Rates"
|
|
|
msgstr "<span class=\"fa fa-line-chart\"/> Taxes d'intercanvi"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_account_type
|
|
|
msgid ""
|
|
|
"<span class=\"fa fa-user\"/>\n"
|
|
|
" Account:"
|
|
|
msgstr ""
|
|
|
"<span class=\"fa fa-user\"/>\n"
|
|
|
" Compte:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.footnotes_template
|
|
|
msgid ""
|
|
|
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
|
|
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
|
|
msgstr ""
|
|
|
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
|
|
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"<span class=\"o_form_label\">Tax Return Periodicity</span>\n"
|
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
msgstr ""
|
|
|
"<span class=\"o_form_label\">Període de retorn d'impostos</span>\n"
|
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
|
|
|
msgid ""
|
|
|
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
|
|
|
"label=\"Search\" title=\"Search\"/></span>"
|
|
|
msgstr ""
|
|
|
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
|
|
|
"label=\"Search\" title=\"Search\"/></span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
|
|
|
msgid ""
|
|
|
"<span>Intrastat taxes are applied on unexpected journal entries "
|
|
|
"(international or between non intrastat countries).</span>"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
|
|
|
msgid ""
|
|
|
"<span>Please note that the report may include some rounding differences "
|
|
|
"towards the bookings.</span>"
|
|
|
msgstr ""
|
|
|
"<span>Tingueu en compte que l'informe pot incloure algunes diferències "
|
|
|
"d'arrodoniment cap a les reserves.</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
|
|
|
msgid "<span>Some partners are missing a VAT number.</span>"
|
|
|
msgstr "<span>Alguns socis manquen d'un número d'IVA.</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
|
|
|
msgid ""
|
|
|
"<span>This company is part of a tax unit. You're currently not viewing the "
|
|
|
"whole unit; to change that, tick the \"aggregate\" option of \"tax unit\" "
|
|
|
"menu.</span>"
|
|
|
msgstr ""
|
|
|
"<span>Aquesta empresa forma part d'una unitat fiscal. Actualment no esteu "
|
|
|
"veient tota la unitat; per canviar-ho, marqueu l'opció \"agregat\" del menú "
|
|
|
"\"unitat d'impostos\".</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
msgid "<span>This report only displays the data of the active company.</span>"
|
|
|
msgstr ""
|
|
|
"<span>Aquest informe només mostra les dades de l'empresa activa.</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "=> Audit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "=> Journal Items"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
|
|
|
msgid "A horizontal group with the same name already exists."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"A tax unit can only be created between companies sharing the same main "
|
|
|
"currency."
|
|
|
msgstr ""
|
|
|
"Una unitat fiscal només pot crear-se entre empreses que comparteixen la "
|
|
|
"mateixa moneda principal."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
|
|
msgid "ASSETS"
|
|
|
msgstr "ACTIUS"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
|
|
#: model:account.report.column,name:account_reports.journal_report_communication
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
|
|
#: model:ir.model,name:account_reports.model_account_account
|
|
|
#, python-format
|
|
|
msgid "Account"
|
|
|
msgstr "Compte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_chart_template
|
|
|
msgid "Account Chart Template"
|
|
|
msgstr "Plantilla de quadre de comptes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Account Code"
|
|
|
msgstr "Codi de compte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
|
|
msgid "Account Display Representative Field"
|
|
|
msgstr "Camp de representació de la pantalla del compte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
|
|
msgid "Account Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_footnote
|
|
|
msgid "Account Report Footnote"
|
|
|
msgstr "Nota al peu del compte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
|
|
msgid "Account Represented Company"
|
|
|
msgstr "Compta Empresa Representada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
|
|
msgid "Account Revaluation Journal"
|
|
|
msgstr "Diari de revaluació del compte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
|
|
msgid "Accounting Firm"
|
|
|
msgstr "Firma comptable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report
|
|
|
msgid "Accounting Report"
|
|
|
msgstr "Informe financer"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_line
|
|
|
msgid "Accounting Report Line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Accounting Reports"
|
|
|
msgstr "Informes comptables"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Accounts"
|
|
|
msgstr "Comptes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Accounts Coverage Report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_adjustment
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_current
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_operation
|
|
|
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
|
|
msgid "Accounts To Adjust"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Accounts coverage"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
|
|
|
msgid "Action"
|
|
|
msgstr "Acció"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
|
|
|
msgid ""
|
|
|
"Actions may trigger specific behavior like opening calendar view or "
|
|
|
"automatically mark as done when a document is uploaded"
|
|
|
msgstr ""
|
|
|
"Les accions poden disparar comportaments específics com ara obrir una vista "
|
|
|
"de calendari o marcar automàticament com a fet quan es puja un document"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_mail_activity
|
|
|
msgid "Activity"
|
|
|
msgstr "Activitat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_mail_activity_type
|
|
|
msgid "Activity Type"
|
|
|
msgstr "Tipus d'activitat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Add a note"
|
|
|
msgstr "Afegir una nota"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
|
|
msgid "Add totals below sections"
|
|
|
msgstr "Afegeix els totals sota les seccions"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
|
|
msgid "Adjustment"
|
|
|
msgstr "Ajustament"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Adjustment Entry"
|
|
|
msgstr "Entrada d'ajusts"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Advance Payments received from customers"
|
|
|
msgstr "Avançament de clients"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Advance payments made to suppliers"
|
|
|
msgstr "Avançament a proveïdors"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Advanced"
|
|
|
msgstr "Avançat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
|
|
msgid "Aged Partner Balance Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.aged_payable_report
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_account_name
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_amount_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_due_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_expected_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period0
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period1
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period2
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period3
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period4
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period5
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_total
|
|
|
#: model:account.report.line,name:account_reports.aged_payable_line
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
|
|
msgid "Aged Payable"
|
|
|
msgstr "Previsió a pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Aged Payables"
|
|
|
msgstr "Previsió a pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.aged_receivable_report
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_account_name
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_amount_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_due_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_expected_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period0
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period1
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period2
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period3
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period4
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period5
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_total
|
|
|
#: model:account.report.line,name:account_reports.aged_receivable_line
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
|
|
msgid "Aged Receivable"
|
|
|
msgstr "Previsió a cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Aged Receivables"
|
|
|
msgstr "Previsió a cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
msgid "All"
|
|
|
msgstr "Tots"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All Journals"
|
|
|
msgstr "Tots els diaris"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All Payable"
|
|
|
msgstr "Tot el pagable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All Receivable"
|
|
|
msgstr "Tot el cobrable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All receivable/payable"
|
|
|
msgstr "Tot el cobrable/pagable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
|
|
msgid "Amount"
|
|
|
msgstr "Import"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
|
|
msgid "Amount Currency"
|
|
|
msgstr "Divisa de l'import"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Amount In Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Amount in currency: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Analytic Accounts:"
|
|
|
msgstr "Comptes analítics:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Analytic Plans:"
|
|
|
msgstr "Plans analítics:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid ""
|
|
|
"Analytic filters will include analytic items without accounting "
|
|
|
"correspondence"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
#, python-format
|
|
|
msgid "Annotate"
|
|
|
msgstr "Anotar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Apply"
|
|
|
msgstr "Aplica"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "As of %s"
|
|
|
msgstr "A partir de %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
|
|
msgid "At Date"
|
|
|
msgstr "En data"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.cell_template
|
|
|
#, python-format
|
|
|
msgid "Audit"
|
|
|
msgstr "Auditoria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
|
|
|
msgid "Audit Reports"
|
|
|
msgstr "Informes d'auditoria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_ndays
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
|
|
msgid "Average creditors days"
|
|
|
msgstr "Termini mitja de cobrament"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_ndays
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
|
|
msgid "Average debtors days"
|
|
|
msgstr "Termini mitja de pagament"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "B: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
|
|
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
|
|
#: model:account.report.column,name:account_reports.executive_summary_column
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
|
|
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
|
|
#, python-format
|
|
|
msgid "Balance"
|
|
|
msgstr "Saldo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.balance_sheet
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
|
|
msgid "Balance Sheet"
|
|
|
msgstr "Balanç de situació"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
|
|
msgid "Balance at Current Rate"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
|
|
msgid "Balance at Operation Rate"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
|
|
msgid "Balance in Foreign Currency"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Balance in GL"
|
|
|
msgstr "Balanç a GL"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance of %s"
|
|
|
msgstr "Balanç de %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance tax advance payment account"
|
|
|
msgstr "Compte de pagament d'impostos per endavant"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance tax current account (payable)"
|
|
|
msgstr "Compte actual de l'impost de saldo (pagable)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance tax current account (receivable)"
|
|
|
msgstr "Compte actual de l'impost de saldo (reconcebible)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
|
|
msgid "Bank Reconciliation"
|
|
|
msgstr "Reconciliació bancaria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.bank_reconciliation_report
|
|
|
msgid "Bank Reconciliation Report"
|
|
|
msgstr "Informe de conciliació bancària"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
|
|
msgid "Bank Reconciliation Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
|
|
msgid "Bank and Cash Accounts"
|
|
|
msgstr "Comptes bancaris i de caixa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_bank_rec_widget
|
|
|
msgid "Bank reconciliation widget for a single statement line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#, python-format
|
|
|
msgid "Base Amount"
|
|
|
msgstr "Import base"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Can't open partner reconciliation for line id %s ; model should res.partner."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
|
|
#, python-format
|
|
|
msgid "Cancel"
|
|
|
msgstr "Cancel·lar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cannot audit tax from another model than account.tax."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Carryover"
|
|
|
msgstr "Trasllat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Carryover adjustment for tax unit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Carryover can only be generated for a single column group."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Carryover from %s to %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
|
|
msgid "Cash"
|
|
|
msgstr "Caixa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
|
|
msgid "Cash Flow Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.cash_flow_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
|
|
msgid "Cash Flow Statement"
|
|
|
msgstr "Estat de flux d'efectiu"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash and cash equivalents, beginning of period"
|
|
|
msgstr "Efectiu i equivalents d'efectiu, inici de període"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash and cash equivalents, closing balance"
|
|
|
msgstr "Efectiu i equivalents, tanca de l'exercici"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from financing activities"
|
|
|
msgstr "Flux de caixes d'activitats financeres"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from investing & extraordinary activities"
|
|
|
msgstr "Flux de caixes d'activitats d'inversió i extraordinàries"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from operating activities"
|
|
|
msgstr "Flux de caixa d'activitats operatives"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from unclassified activities"
|
|
|
msgstr "Flux de caixa d'activitats sense classificar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash in"
|
|
|
msgstr "Entrada de caixa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash out"
|
|
|
msgstr "Sortida de caixa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash paid for operating activities"
|
|
|
msgstr "Efectiu pagat per les activitats operatives"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_received0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
|
|
msgid "Cash received"
|
|
|
msgstr "Recepció d'efectiu"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash received from operating activities"
|
|
|
msgstr "Efectiu rebut d'activitats operatives"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_spent0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
|
|
msgid "Cash spent"
|
|
|
msgstr "Efectiu gastat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_surplus0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
|
|
msgid "Cash surplus"
|
|
|
msgstr "Superàvit d'efectiu"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
msgid "Change expected payment date"
|
|
|
msgstr "Canvia la data de pagament esperada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Closing Entry"
|
|
|
msgstr "Tanca l'entrada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_closing_bank_balance0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
|
|
msgid "Closing bank balance"
|
|
|
msgstr "Tancar balanç de bancs"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Columns"
|
|
|
msgstr "Columnes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_communication
|
|
|
msgid "Communication"
|
|
|
msgstr "Comunicació"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_res_company
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
|
|
msgid "Companies"
|
|
|
msgstr "Companyies"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__company_id
|
|
|
msgid "Company"
|
|
|
msgstr "Empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Company %s already belongs to a tax unit in %s. A company can at most be "
|
|
|
"part of one tax unit per country."
|
|
|
msgstr ""
|
|
|
"Empresa%s ja pertany a una unitat d'impostos %s. Una empresa pot, com a "
|
|
|
"màxim, formar part d'una unitat fiscal per país."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Company Currency:"
|
|
|
msgstr "Moneda de l'empresa:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
|
|
|
msgid "Company Only"
|
|
|
msgstr "Només empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Company Settings"
|
|
|
msgstr "Configuració de l'empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_res_config_settings
|
|
|
msgid "Config Settings"
|
|
|
msgstr "Ajustos de configuració"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Configure your TAX accounts - %s"
|
|
|
msgstr "Configureu els vostres comptes d'IMPOSTOS - %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "Configure your tax accounts"
|
|
|
msgstr "Configureu els vostres comptes d'impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_res_partner
|
|
|
msgid "Contact"
|
|
|
msgstr "Contacte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_cost_sales0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_direct_costs0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
|
|
msgid "Cost of Revenue"
|
|
|
msgstr "Cost directe de les vendes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Could not expand term %s while evaluating formula %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Could not find template %s, used as %s of %s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Could not parse account_code formula from token '%s'"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Country"
|
|
|
msgstr "País"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
|
|
msgid "Country Code"
|
|
|
msgstr "Codi de país"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
msgid "Create Entry"
|
|
|
msgstr "Crea entrada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
|
|
msgid "Create Menu Item"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
|
|
msgid "Created by"
|
|
|
msgstr "Creat per"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
|
|
msgid "Created on"
|
|
|
msgstr "Creat el"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
|
|
#: model:account.report.column,name:account_reports.journal_report_debit
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
|
|
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
|
|
#, python-format
|
|
|
msgid "Credit"
|
|
|
msgstr "Haver"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
|
|
msgid "Currency"
|
|
|
msgstr "Divisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Currency Rates (%s)"
|
|
|
msgstr "Tipus de canvi (%s)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
|
|
msgid "Current Assets"
|
|
|
msgstr "Actius actuals"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities1_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
|
|
msgid "Current Liabilities"
|
|
|
msgstr "Passiu actual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_2_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
|
|
|
msgid "Current Year Allocated Earnings"
|
|
|
msgstr "Beneficis assignats l'any en curs"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_1_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
|
|
|
msgid "Current Year Earnings"
|
|
|
msgstr "Guanys de l'exercici actual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
|
|
|
msgid "Current Year Unallocated Earnings"
|
|
|
msgstr "Any actual sense aprenentatge"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_ca_to_l0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
|
|
msgid "Current assets to liabilities"
|
|
|
msgstr "Actius corrents a passius"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Custom"
|
|
|
msgstr "Personalitzat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
|
|
msgid "Custom Handler Model"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
|
|
msgid "Custom Handler Model Name"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
|
|
msgid "Date"
|
|
|
msgstr "Data"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Date :"
|
|
|
msgstr "Data :"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Date cannot be empty"
|
|
|
msgstr "La data no pot estar buida"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Date:"
|
|
|
msgstr "Data:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
|
|
#: model:account.report.column,name:account_reports.journal_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
|
|
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
|
|
#, python-format
|
|
|
msgid "Debit"
|
|
|
msgstr "Deure"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
msgid "Definition"
|
|
|
msgstr "Definició"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
|
|
|
msgid "Delay units"
|
|
|
msgstr "Retard de les unitats"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_depreciation0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
|
|
msgid "Depreciation"
|
|
|
msgstr "Amortització"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view_account_manager
|
|
|
msgid "Difference"
|
|
|
msgstr "Diferència"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
|
|
msgid "Display Name"
|
|
|
msgstr "Nom a mostrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
|
|
msgid "Documents Name"
|
|
|
msgstr "Nom dels documents"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
|
|
msgid "Domain"
|
|
|
msgstr "Domini "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
msgid "Domestic"
|
|
|
msgstr "Domèstic"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "Download the Data Inalterability Check Report"
|
|
|
msgstr ""
|
|
|
"Descarregar l'informe de comprovació de la inalterabilitat de les dades"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_due_date
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_due_date
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
|
|
msgid "Due Date"
|
|
|
msgstr "Data de venciment"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
|
|
msgid "EC Sales List"
|
|
|
msgstr "Llista de vendes EC"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
|
|
msgid "EC Sales Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
|
|
msgid "EQUITY"
|
|
|
msgstr "EQUITAT"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Editing a manual report line is not allowed in multivat setup when "
|
|
|
"displaying data from all fiscal positions."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Editing a manual report line is not allowed when multiple companies are "
|
|
|
"selected."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#, python-format
|
|
|
msgid "End Balance"
|
|
|
msgstr "Balanç final"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End Date :"
|
|
|
msgstr "Data final :"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End of Last Financial Year"
|
|
|
msgstr "Fi de l'últim any financer"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End of Last Month"
|
|
|
msgstr "Fi de l'últim mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End of Last Quarter"
|
|
|
msgstr "Fi de l'últim trimestre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Ending Balance :"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Error message"
|
|
|
msgstr "Missatge d'error"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Exclude"
|
|
|
msgstr "Exclou"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
|
|
msgid "Exclude Provision Currency"
|
|
|
msgstr "Excloure la provisió de moneda"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Exclude from adjustment/provisions entries"
|
|
|
msgstr "Excloure de les entrades d'ajust/provisions"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_adjustment
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_current
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_operation
|
|
|
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
|
|
msgid "Excluded Accounts"
|
|
|
msgstr "Comptes exclosos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.executive_summary
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
|
|
msgid "Executive Summary"
|
|
|
msgstr "Resum executiu"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
|
|
|
msgid "Expected Date"
|
|
|
msgstr "Data prevista"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Expected Payment Date"
|
|
|
msgstr "Data esperada de pagament"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#, python-format
|
|
|
msgid "Expected pay date has been changed from %s to %s"
|
|
|
msgstr "S'ha canviat la data de pagament prevista de %s a %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#, python-format
|
|
|
msgid "Expected pay date has been changed from %s to %s for invoice %s"
|
|
|
msgstr "S'ha canviat la data de pagament prevista de%s a %s per factura %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
|
|
|
msgid ""
|
|
|
"Expected payment date as manually set through the customer statement(e.g: if"
|
|
|
" you had the customer on the phone and want to remember the date he promised"
|
|
|
" he would pay)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
|
|
msgid "Expense Account"
|
|
|
msgstr "Compte de despeses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
|
|
msgid "Expense Provision Account"
|
|
|
msgstr "Compte de provisió de despeses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Expense Provision for %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_expenses0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_expense0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_less_expenses0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
|
|
|
msgid "Expenses"
|
|
|
msgstr "Despeses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
|
|
#, python-format
|
|
|
msgid "Export"
|
|
|
msgstr "Exportar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
|
|
msgid "Export format for accounting's reports"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
|
|
msgid "Export to"
|
|
|
msgstr "Exportar a "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
|
|
msgid "Export wizard for accounting's reports"
|
|
|
msgstr "Assistent d'exportació d'informes de comptabilitat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
msgid "Expression"
|
|
|
msgstr "Expressió"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
|
|
msgid "Field"
|
|
|
msgstr "Camp"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Field %s does not exist on account.move.line."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Field %s of account.move.line is not stored, and hence cannot be used in a "
|
|
|
"groupby expression"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Field 'Custom Handler Model' can only reference records inheriting from "
|
|
|
"[%s]."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
|
|
msgid "Filter Analytic Groupby"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Filter:"
|
|
|
msgstr "Filtre:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Filters"
|
|
|
msgstr "Filtres"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
msgid "Folded"
|
|
|
msgstr "Replegat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__footnotes_ids
|
|
|
msgid "Footnotes"
|
|
|
msgstr "Administrador de peus de pàgina"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_template
|
|
|
msgid "Footnotes Template"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Foreign currencies adjustment entry as of %s"
|
|
|
msgstr "Entrada d'ajust de les monedes estrangeres a partir de %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"From %s\n"
|
|
|
"to %s"
|
|
|
msgstr ""
|
|
|
"De %s\n"
|
|
|
"a %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "From:"
|
|
|
msgstr "Des de:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
|
|
msgid "Function Parameter"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
|
|
msgid "Function to Call"
|
|
|
msgstr "Funció a trucar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#: model:account.report,name:account_reports.general_ledger_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
|
|
#, python-format
|
|
|
msgid "General Ledger"
|
|
|
msgstr "Llibre major"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
|
|
msgid "General Ledger Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
|
|
#, python-format
|
|
|
msgid "Generated Documents"
|
|
|
msgstr "Documents Generats"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.generic_ec_sales_report
|
|
|
msgid "Generic EC Sales List"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
|
|
msgid "Generic Tax Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
|
|
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
|
|
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Goods"
|
|
|
msgstr "Mercaderies"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "Grid"
|
|
|
msgstr "Graella"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_gross_profit0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
|
|
msgid "Gross Profit"
|
|
|
msgstr "Benefici brut"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gross_profit0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
|
|
msgid "Gross profit"
|
|
|
msgstr "Benefici brut"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gpmargin0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
|
|
msgid "Gross profit margin (gross profit / operating income)"
|
|
|
msgstr "Marge de benefici brut (guany bruta / ingrés operatiu)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Group By"
|
|
|
msgstr "Agrupar per"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Group By Months"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
|
|
msgid "Group Name"
|
|
|
msgstr "Nom del Grup"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Group by months"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Groupby:"
|
|
|
msgstr "Agrupat:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Grouped by month"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Hierarchy"
|
|
|
msgstr "Jerarquia"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Hierarchy and Subtotals"
|
|
|
msgstr "Jerarquia i subtotals"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
|
|
msgid "Horizontal Group"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
|
|
msgid "Horizontal Groups"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
|
|
msgid "Horizontal group for reports"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
|
|
msgid "Horizontal group rule for reports"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "How often tax returns have to be made"
|
|
|
msgstr "Amb quina freqüència s'han de realitzar els beneficis fiscals"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
|
|
msgid "ID"
|
|
|
msgstr "ID"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "Impact On Grid"
|
|
|
msgstr "Impacte a la graella"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid ""
|
|
|
"Impacted Tax Grids\n"
|
|
|
" &nbsp;"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Include"
|
|
|
msgstr "Incloure"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Include Analytic Simulations"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Include Payments"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Include Unposted Entries"
|
|
|
msgstr "Incloure no assentats"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Include in adjustment/provisions entries"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Include unposted entries"
|
|
|
msgstr "Incloure no assentats"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Including Analytic Simulations"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Including Unreconciled Bank Statement Payments"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Including Unreconciled Bank Statement Receipts"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_income0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_totalincome0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
|
|
|
msgid "Income"
|
|
|
msgstr "Ingrés"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
|
|
msgid "Income Account"
|
|
|
msgstr "Compte d'ingressos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
|
|
msgid "Income Provision Account"
|
|
|
msgstr "Compte de provisió d'ingressos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Income Provision for %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Inconsistent Statements"
|
|
|
msgstr "Declaracions inconsistents"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Inconsistent data: more than one external value at the same date for a "
|
|
|
"'most_recent' external line."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Initial Balance"
|
|
|
msgstr "Saldo inicial"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Insert foot note here"
|
|
|
msgstr "Inserir peu de pàgina aquí"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Invalid token '%s' in account_codes formula '%s'"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
|
|
msgid "JRNL"
|
|
|
msgstr "LLIBRE"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_journal
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Journal"
|
|
|
msgstr "Diari"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_move
|
|
|
msgid "Journal Entry"
|
|
|
msgstr "Assentament comptable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Journal Groups"
|
|
|
msgstr "Grups de Diaris"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_move_line
|
|
|
msgid "Journal Item"
|
|
|
msgstr "Apunt comptable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Journal Items"
|
|
|
msgstr "Apunts comptables"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Journal Items for Tax Audit"
|
|
|
msgstr "Elements del diari per a l'auditoria fiscal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.journal_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
|
|
msgid "Journal Report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
|
|
msgid "Journal Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Journals:"
|
|
|
msgstr "Diaris:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_view0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
|
|
msgid "LIABILITIES"
|
|
|
msgstr "PASIUS"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_and_equity_view0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
|
|
msgid "LIABILITIES + EQUITY"
|
|
|
msgstr "PASSIUS + EQUITAT"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
|
|
#: model:account.report.column,name:account_reports.journal_report_partner_name
|
|
|
#, python-format
|
|
|
msgid "Label"
|
|
|
msgstr "Etiqueta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Last Financial Year"
|
|
|
msgstr "Últim any financer"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit____last_update
|
|
|
msgid "Last Modified on"
|
|
|
msgstr "Última modificació el "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Last Month"
|
|
|
msgstr "Últim mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Last Quarter"
|
|
|
msgstr "Últim trimestre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_link_last_statement
|
|
|
msgid "Last Statement:"
|
|
|
msgstr "Última declaració:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
|
|
msgid "Last Updated by"
|
|
|
msgstr "Última actualització per"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
|
|
msgid "Last Updated on"
|
|
|
msgstr "Última actualització el"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line
|
|
|
msgid "Line"
|
|
|
msgstr "Línia "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__line_template
|
|
|
msgid "Line Template"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Line without formula"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Lines"
|
|
|
msgstr "Línies"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Load more..."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
|
|
msgid "Main Company"
|
|
|
msgstr "Empresa principal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_table_header_template
|
|
|
msgid "Main Table Header Template"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_template
|
|
|
msgid "Main Template"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
|
|
msgid ""
|
|
|
"Main company of this unit; the one actually reporting and paying the taxes."
|
|
|
msgstr ""
|
|
|
"La principal empresa d'aquesta unitat; la que realment informa i paga els "
|
|
|
"impostos."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
#, python-format
|
|
|
msgid "Make Adjustment Entry"
|
|
|
msgstr "Fes una entrada d'ajustament"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_manager
|
|
|
msgid "Manage Summary and Footnotes of Reports"
|
|
|
msgstr "Gestionar el resum i les notes al peu dels informes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__manager_id
|
|
|
msgid "Manager"
|
|
|
msgstr "Director"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Manual value"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Manual values"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
|
|
msgid "Matching Number"
|
|
|
msgstr "Assentament de conciliació"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
|
|
msgid "Members of this unit"
|
|
|
msgstr "Membres d'aquesta unitat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Method '%s' must start with the '%s' prefix."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
|
|
msgid "Model"
|
|
|
msgstr "Model"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
|
|
msgid "Multicurrency Revaluation Report Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
|
|
msgid "Multicurrency Revaluation Wizard"
|
|
|
msgstr "Assistent de revaluació de multidivisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
|
|
|
" %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
|
|
|
" %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#, python-format
|
|
|
msgid "Name"
|
|
|
msgstr "Nom"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
|
|
msgid "Name to give to the generated documents."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_profit0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_net_profit0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
|
|
msgid "Net Profit"
|
|
|
msgstr "Benefici net"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_na_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
|
|
msgid "Net assets"
|
|
|
msgstr "Actius nets"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Net increase in cash and cash equivalents"
|
|
|
msgstr "Augment net en efectiu i equivalents d'efectiu"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_npmargin0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
|
|
msgid "Net profit margin (net profit / income)"
|
|
|
msgstr "Marge de benefici net (benefici net / ingressos nets)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "No Comparison"
|
|
|
msgstr "Sense comparació"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "No VAT number associated with your company. Please define one."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "No adjustment needed"
|
|
|
msgstr "No cal cap ajust"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "No provision needed was found."
|
|
|
msgstr "No s'ha trobat cap disposició necessària."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Non Trade Partners"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Non Trade Payable"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Non Trade Receivable"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
|
|
|
msgid "None"
|
|
|
msgstr "Cap"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "Number of periods :"
|
|
|
msgstr "Nombre de períodes:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
|
|
msgid "OFF BALANCE SHEET ACCOUNTS"
|
|
|
msgstr "DESACTIVEU ELS COMPTES DEL BALANÇ"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Odoo Warning"
|
|
|
msgstr "Alerta d'Odoo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
|
|
msgid "Older"
|
|
|
msgstr "Més antiga"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
|
|
#, python-format
|
|
|
msgid "One of the formats chosen can not be exported in the DMS"
|
|
|
msgstr "Un dels formats seleccionats no es pot exportar al DMS"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_move.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_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Only Show Unreconciled Entries"
|
|
|
msgstr "Mostra només les entrades no conciliades"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid "Open"
|
|
|
msgstr "Oberts"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
|
|
msgid "Opening Balance of Financial Year"
|
|
|
msgstr "Saldos d' obertura de l' any financer"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_income0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_income0
|
|
|
msgid "Operating Income"
|
|
|
msgstr "Ingressos d'explotació"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Options"
|
|
|
msgstr "Opcions"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_other_income0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
|
|
msgid "Other Income"
|
|
|
msgstr "Altre ingrés"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
#, python-format
|
|
|
msgid "Outstanding Payments/Receipts"
|
|
|
msgstr "Pagaments/Recepcions pendents"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "PDF"
|
|
|
msgstr "PDF"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
|
|
msgid "Parent Report Id"
|
|
|
msgstr "Informe dels pares ID"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
|
|
msgid "Parent Wizard"
|
|
|
msgstr "Assistent per a pares"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
|
|
msgid "Partner"
|
|
|
msgstr "Empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Partner Categories:"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#: model:account.report,name:account_reports.partner_ledger_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
|
|
|
#, python-format
|
|
|
msgid "Partner Ledger"
|
|
|
msgstr "Llibre major d'empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
|
|
msgid "Partner Ledger Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
|
|
|
msgid "Partner Reports"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Partners"
|
|
|
msgstr "Empreses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Partners:"
|
|
|
msgstr "Partners:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Payable"
|
|
|
msgstr "A pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Payable tax amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities_payable_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_creditors0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
|
|
msgid "Payables"
|
|
|
msgstr "A Pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
|
|
msgid "Performance"
|
|
|
msgstr "Rendiment"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Periodicity"
|
|
|
msgstr "Periodicitat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
|
|
|
msgid "Periodicity in month"
|
|
|
msgstr "Periodicitat en el mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Plans"
|
|
|
msgstr "Plans"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
|
|
msgid "Plus Fixed Assets"
|
|
|
msgstr "Més actius fixos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
|
|
msgid "Plus Non-current Assets"
|
|
|
msgstr "Més actius no corrents"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_non_current_liabilities0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
|
|
msgid "Plus Non-current Liabilities"
|
|
|
msgstr "Més passiu no corrent"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
|
|
msgid "Position"
|
|
|
msgstr "Posició"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Post"
|
|
|
msgstr "Validar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Posted Entries Only"
|
|
|
msgstr "Només entrades validades"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid "Posted Entries only"
|
|
|
msgstr "Només entrades postades"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid "Posted and Draft Entries"
|
|
|
msgstr "Entrades postades i esborranys"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
|
|
msgid "Prepayments"
|
|
|
msgstr "Prepagaments"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
|
|
msgid "Preview Data"
|
|
|
msgstr "Dades de vista prèvia"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "Previous Period"
|
|
|
msgstr "Període previ"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_allocated_earnings
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance_domain
|
|
|
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
|
|
|
msgid "Previous Years Unallocated Earnings"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
msgid ""
|
|
|
"Proceed with caution as there might be an existing adjustment for this "
|
|
|
"period ("
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.profit_and_loss
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
|
|
msgid "Profit and Loss"
|
|
|
msgstr "Guanys i pèrdues"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
|
|
msgid "Profitability"
|
|
|
msgstr "Rendibilitat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "Proposition of tax closing journal entry."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Receivable"
|
|
|
msgstr "A cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Receivable tax amount"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_debtors0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
|
|
msgid "Receivables"
|
|
|
msgstr "A cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid "Reconcile"
|
|
|
msgstr "Concilia"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Reconciliation Report"
|
|
|
msgstr "Informe de conciliació"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_ref
|
|
|
msgid "Ref"
|
|
|
msgstr "Ref."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Reminder"
|
|
|
msgstr "Recordatori"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Report"
|
|
|
msgstr "Informe"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
|
|
msgid "Report Line"
|
|
|
msgstr "Línia de l'informe"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_name
|
|
|
msgid "Report Name"
|
|
|
msgstr "Nom de l'informe"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Report lines mentioning the account code"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "Reporting"
|
|
|
msgstr "Informes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
|
|
msgid "Reports"
|
|
|
msgstr "Informes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
|
|
|
msgid "Retained Earnings"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_return_investment0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
|
|
msgid "Return on investments (net profit / assets)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
|
|
msgid "Reversal Date"
|
|
|
msgstr "Data reversal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Reversal of: %s"
|
|
|
msgstr "Reversal de: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Root Report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
|
|
msgid "Rules"
|
|
|
msgstr "Regles"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "Same Period Last Year"
|
|
|
msgstr "El mateix període de l'any passat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Save"
|
|
|
msgstr "Desa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__search_template
|
|
|
msgid "Search Template"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
|
|
|
msgid "Search account"
|
|
|
msgstr "Cerca al compte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Search line"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Search..."
|
|
|
msgstr "Cercar..."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Services"
|
|
|
msgstr "Serveis"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_coa
|
|
|
msgid "Setup"
|
|
|
msgstr "Configuració"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_st_cash_forecast0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
|
|
msgid "Short term cash forecast"
|
|
|
msgstr "Previsió d'efectiu a curt termini"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
|
|
msgid "Show Warning Move"
|
|
|
msgstr "Mostra el moviment d'avís"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Show payment lines"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "Some controls failed."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sort By Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sort by date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sorted by date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sorted by number"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
|
|
msgid ""
|
|
|
"Specify an Accounting Firm that will act as a representative when exporting "
|
|
|
"reports."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Start Date :"
|
|
|
msgstr "Data inicial :"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
|
|
|
msgid "Start from"
|
|
|
msgstr "Comença des de"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Starting Balance :"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__summary
|
|
|
msgid "Summary"
|
|
|
msgstr "Resum"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "T: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Tags"
|
|
|
msgstr "Etiquetes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#, python-format
|
|
|
msgid "Tax Amount"
|
|
|
msgstr "Import de l'impost"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
|
|
|
msgid "Tax Closing End Date"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Declaration"
|
|
|
msgstr "Declaració d'impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Grids"
|
|
|
msgstr "Quadrícules d'impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
|
|
msgid "Tax ID"
|
|
|
msgstr "ID d'impost"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Paid Adjustment"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Received Adjustment"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
|
|
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
|
|
|
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "Tax Report"
|
|
|
msgstr "Informe d'impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
|
|
|
msgid "Tax Report Control Error"
|
|
|
msgstr "Error de control de l'informe d'impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Tax Return"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_tax_unit
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
|
|
msgid "Tax Unit"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
|
|
msgid "Tax Units"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
|
|
|
msgid "Tax report"
|
|
|
msgstr "Informe d'impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax return for %s%s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax return from %s to %s%s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Taxes"
|
|
|
msgstr "Impostos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid ""
|
|
|
"Taxes Applied\n"
|
|
|
" &nbsp;"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
|
|
msgid "Technical model for accounting report downloads"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
|
|
|
msgid "Text"
|
|
|
msgstr "Text"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "The Book balance in Odoo dated today"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "The company's country does not match the report's country."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
|
|
msgid ""
|
|
|
"The country in which this tax unit is used to group your companies' tax "
|
|
|
"reports declaration."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The current balance in the General Ledger %s doesn't match the balance of "
|
|
|
"your last bank statement %s leading to an unexplained difference of %s."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
|
|
msgid "The identifier to be used when submitting a report for this unit."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
#, python-format
|
|
|
msgid "The main company of a tax unit has to be part of it."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
|
|
msgid "The tax units this company belongs to."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
msgid "There are"
|
|
|
msgstr "Hi ha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "There are some"
|
|
|
msgstr "N'hi ha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "This Financial Year"
|
|
|
msgstr "Aquest exercici comptable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "This Month"
|
|
|
msgstr "Aquest mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "This Quarter"
|
|
|
msgstr "Aquest trimestre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This account exists in the Chart of Accounts but is not mentioned in any "
|
|
|
"line of the report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This account is reported in a line of the report but does not exist in the "
|
|
|
"Chart of Accounts"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "This account is reported in multiple lines of the report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"This allows you to choose the position of totals in your financial reports."
|
|
|
msgstr ""
|
|
|
"Això li permet triar la posició dels totals en els seus informes financers."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "This period is already closed for company %s"
|
|
|
msgstr "Aquest període ja està tancat per a l'empresa %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Today"
|
|
|
msgstr "Avui"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
|
|
#, python-format
|
|
|
msgid "Total"
|
|
|
msgstr "Total"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Total %s"
|
|
|
msgstr "Total %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Trade Partners"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Transactions that were entered into Odoo, but not yet reconciled (Payments "
|
|
|
"triggered by invoices/bills or manually)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Transactions(+) that were entered into Odoo, but not yet reconciled "
|
|
|
"(Payments triggered by invoices/refunds or manually)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Transactions(-) that were entered into Odoo, but not yet reconciled "
|
|
|
"(Payments triggered by bills/credit notes or manually)"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.trial_balance_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
|
|
msgid "Trial Balance"
|
|
|
msgstr "Balanç de sumes i saldos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
|
|
msgid "Trial Balance Custom Handler"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Triangular"
|
|
|
msgstr "Triangular"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Trying to build account hierarchy from a model different from "
|
|
|
"account.account: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Trying to expand a group for a line which was not generated by a report "
|
|
|
"line: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Trying to expand a line without an expansion function."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Trying to expand groupby results on lines without a groupby value."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Trying to use the journal line expand function on a line that is not linked "
|
|
|
"to a journal."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
|
|
|
msgid "Unallocated Earnings"
|
|
|
msgstr "Beneficios no asignados"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Unfold"
|
|
|
msgstr "Desplegar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Unfold All"
|
|
|
msgstr "Desplegar tot"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
msgid "Unfolded"
|
|
|
msgstr "Desplegat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown"
|
|
|
msgstr "Desconegut"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown Partner"
|
|
|
msgstr "Empresa desconeguda"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown bound criterium: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown date scope: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
|
|
msgid "Unrealized Currency Gains/Losses"
|
|
|
msgstr "Guanys/pèrdues de divises no realitzades"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Unreconciled"
|
|
|
msgstr "No conciliat"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
|
|
msgid "VAT Number"
|
|
|
msgstr "NIF-IVA"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_company_form
|
|
|
msgid "VAT Units"
|
|
|
msgstr "Unitats de l'IVA"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid "Vat closing from %s to %s"
|
|
|
msgstr "Tancament de l'IVA a partir de %s a %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Bank Statement"
|
|
|
msgstr "Veure l'extracte bancari"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "View Carryover Lines"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Journal Entry"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Partner"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Payment"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"When ticked, totals and subtotals appear below the sections of the report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
|
|
msgid ""
|
|
|
"When ticked, totals and subtotals appear below the sections of the report."
|
|
|
msgstr ""
|
|
|
"Quan es va posar un tiquet, els totals i els subtotals apareixeran sota els "
|
|
|
"seccions de l'informe."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
|
|
msgid ""
|
|
|
"Whether or not we have to make provisions for the selected foreign "
|
|
|
"currencies."
|
|
|
msgstr ""
|
|
|
"si o no, hem de crear provisions per als quals selecciona una moneda "
|
|
|
"estrangera."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "With Draft Entries"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#, python-format
|
|
|
msgid "Wrong ID for general ledger line to expand: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#, python-format
|
|
|
msgid "Wrong ID for partner ledger line to expand: %s"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "XLSX"
|
|
|
msgstr "XLSX"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
msgid "You are using custom exchange rates."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
|
|
|
msgid "annually"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#, python-format
|
|
|
msgid "any"
|
|
|
msgstr "qualsevol"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "days after period"
|
|
|
msgstr "dies després del període"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
|
|
|
msgid "every 2 months"
|
|
|
msgstr "cada 2 mesos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
|
|
|
msgid "every 4 months"
|
|
|
msgstr "cada 4 mesos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "having a starting balance different than the previous ending balance"
|
|
|
msgstr "tenir un saldo inicial diferent del saldo final anterior"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "in the next period."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "journal items"
|
|
|
msgstr "ítems del diari"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
|
|
|
msgid "monthly"
|
|
|
msgstr "mensual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "n/a"
|
|
|
msgstr "n/d "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_report_manager__report_name
|
|
|
msgid "name of the model of the report"
|
|
|
msgstr "nom del model de l'informe"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
msgid "prior or included in this period"
|
|
|
msgstr "anterior o inclòs en aquest període"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
|
|
|
msgid "quarterly"
|
|
|
msgstr "Trimestral"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
|
|
|
msgid "semi-annually"
|
|
|
msgstr "Semestralment"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "statements"
|
|
|
msgstr "extractes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "to:"
|
|
|
msgstr "a:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
msgid "unposted Journal Entries"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "were carried over to this line from previous period."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "which doesn't result from a bank statement nor payments."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "will be carried over to"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "will be carried over to this line in the next period."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "⇒ General Ledger"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid "⇒ Journal Items"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "⇒ Rates"
|
|
|
msgstr "⇒ Tarifes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
msgid "⇒ Reset to Odoo’s Rate"
|
|
|
msgstr "⇒ Restablir la tarifa de Odoo"
|