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odoo/addons/account/i18n/ca.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Josep Sànchez <papapep@gmx.com>, 2016
# RGB Consulting <odoo@rgbconsulting.com>, 2016
# Martin Trigaux, 2016
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2016
# Carles Antoli <carlesantoli@hotmail.com>, 2016
# Lluís Dalmau <lluis.dalmau@guifi.net>, 2016
# Equip de suport <suport@spinvilanova.com>, 2016
# Eric Antones <eantones@users.noreply.github.com>, 2016
# Joan Macaya <j.mac.solanes@gmail.com>, 2016
# Fernando Garcia <fgarcia@tecbrain.com>, 2016
# Bàrbara Partegàs <barbararof@gmail.com>, 2016
# Jesus Alcober <alcober@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
"Last-Translator: Jesus Alcober <alcober@gmail.com>, 2017\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
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is your invoice <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>This invoice is already paid.</p>\n"
"% else:\n"
" <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
"\n"
"<p>Benvolgut/da ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Us fem arribar la vostra factura <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"per valor de <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"de ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Veure facturavoice</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>Aquesta factura ja està pagada.</p>\n"
"% else:\n"
" <p>Si us plau, feu aquest pagament a la major brevetat possible.</p>\n"
"% endif\n"
"\n"
"<p>Gràcies,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
"* L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova factura no confirmada.\n"
"* L'estat 'Proforma' s'utilitza quan la factura no té un número assignat.\n"
"* L'estat 'Obert' s'utilitza quan l'usuari crea la factura i la confirma. Es genera un número de factura i el seu estat romandrà així fins que l'usuari doni la factura per pagada.\n"
"* L'estat 'Pagat' s'estableix automàticament quan es paga la factura. Els seus corresponents assentaments poden o no estar conciliats.\n"
"* L'estat 'Cancel·lada' s'utilitza quan l'usuari cancel·la la factura."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
#, python-format
msgid " seconds"
msgstr "segons"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "Núm. de dígits"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr "# de dígits *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "# de línies"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# de transacció"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "S'han conciliat automàticament %d transaccions."
#. module: account
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr "%s (còpia)"
#. module: account
#: code:addons/account/models/account.py:170
#: code:addons/account/models/account.py:342
#: code:addons/account/models/account.py:343
#, python-format
msgid "%s (copy)"
msgstr "%s (còpia)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", si s'ha instal·lat els mòduls de comptabilitat o de compres"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> Conciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Veure les entrades conciliades parcialment"
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "S'ha conciliat automàticament 1 transacció."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 dies"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dies vista"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% d'avançament a final del mes següent"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) Per a la configuració, necessitareu la informació següent:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Llibre major"
#. module: account
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
msgstr ": Reemborsament"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Balanç de comprovació"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<html>\n"
" <head></head>\n"
" % set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Invoice ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
msgstr ""
"<html>\n"
" <head></head>\n"
" % set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Factura ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Impulsat per <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instal·la ara"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/> Inviteu usuaris"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Facturat</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57408;\"/>\n"
"<strong>Importa un fitxer</strong><br/>\n"
"<span class=\"small\">Recomanat si &gt;100 productes</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57408;\"/>\n"
"<strong>Importa</strong><br/>\n"
"<span class=\"small\">&gt; 200 contactes</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57440;\"/>\n"
"<strong> Crea manualment</strong><br/>\n"
"<span class=\"small\">&lt; 200 contactes</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57440;\"/>\n"
"<strong> Crea manualment</strong><br/>\n"
"<span class=\"small\">Recomanat si &lt;100 productes</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Comptable</strong> (Accés avançat)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Assessor</strong> (Accés complet)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Facturació</strong> (Accés limitat)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Seguiment del client</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Pagament de factura amb xec</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Pagament de factura per transferència bancària</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Pagueu les factures</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Concilia extractes bancaris</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>Registreu factures</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">Balanç de situació</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Últim extracte</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> De </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> A </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr ""
"<span>(*) Aquesta configuració està relacionada amb la companyia en la que "
"heu iniciat la sessió.</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span>Duplicat</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Factura nova</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Factura nova</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Nou</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>No vençut</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operacions</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Conciliació</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr "<span>Informes</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Vista</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>-L'equip d'Odoo</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Registre de factures pendents</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Registre de pagaments no casats</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Gestió d'actius</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
"<strong>Enviament automàtic de documents:</strong> envieu automàticament les"
" vostres factures per correu electrònic o ordinari."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Saldo :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
"<strong>Interfície bancaria:</strong> amb sincronització bancària en temps "
"real i importació d'extractes bancaris."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
"Les <strong>operacions en efectiu</strong><br/> s'haurien d'anotar "
"directament al compte de caixa."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Comproveu la configuració d'impostos:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
"<strong>Comproveu les factures pendents de pagament</strong><br/>\n"
"Obriu un <i>informe de deutes/saldos pendents per data</i> i comproveu quins clients us deuen diners."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
"<strong>Factures de clients:</strong> fàcils de crear, boniques i completes."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Comentari:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>Empresa:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Contractes i subscripcions</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>Crea una factura de client</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"<strong>Crea un resguard de dipòsit</strong><br/>\n"
"Us permet anotar diferents pagaments que constitueixen el vostre dipòsit bancari (podríeu haver de"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
"<strong>Crea la factura en l'Odoo</strong><br/> amb la data de venciment "
"adequada i crea el venedor si encara no existeix."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Codi de client:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Des de :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Fins a :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Resguard del dipòsit</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Descripció:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Mostra un compte:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Mostra un compte</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Data de venciment:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>Entrades ordenades per:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Despeses</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Observació de la posició fiscal:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Data de factura:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>Diari:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Diaris:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
"<strong>Marqueu les factures pendents de pagament</strong><br/>Agrupeu-les o"
" filtreu-les per a veure quines vencen la pròxima setmana, obriu-les "
"individualment, feu clic a <strong>'Paga'</strong> i seleccioneu el vostre "
"mètode de pagament preferit."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Acció següent:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
"<strong>Conciliació de pagaments sobre la marxa:</strong> recomanacions "
"automàtiques de pagaments pendents en crear factures."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
"<strong>O creeu ordres de pagament</strong><br/>Creeu una ordre de pagament "
"i seleccioneu les factures que voleu pagar com línies d'entrada (només "
"apareixeran les factures validades)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Associats:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Duració del període (dies)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"<strong>Imprimeix xecs</strong><br/>Seleccioneu de la llista de pagaments a "
"proveïdors aquells que voleu abonar i feu clic a 'Imprimir xecs' (és "
"possible que hagueu d'activar la funcionalitat de xecs a"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Compres</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Concilia el compte bancari</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
"<strong>Concilia amb una transacció existent</strong><br/>En aquest cas, "
"l'Odoo hauria de fer coincidir automàticament l'extracte bancari amb la "
"transacció marcada, guardada amb anterioritat."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Concilieu els vostres extractes bancaris</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
"<strong>Enregistreu l'extracte bancari (o importeu-ne un "
"fitxer)</strong><br/>Depenent del vostre volum de transaccions, haureu de "
"registrar l'extracte bancari amb major o menor periodicitat."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Enregistra un extracte bancari</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
" Simply click on the 'Pay' button."
msgstr ""
"<strong>Enregistra un pagament marcant-lo en la "
"factura</strong><br/>Simplement feu clic al botó 'Paga'."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
"<strong>Introducció de dades reduïda:</strong> no hi ha necessitat de crear "
"factures manualment, enregistrar extractes bancaris, ni d'enviar seguiments "
"de pagaments."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referència:</strong> "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Reconeixement d'ingressos</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Envia cartes de seguiment</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Ordenat per:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Origen:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Data d'inici:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>Subtotal :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Moviments senyalats:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
"<strong>Examineu els tres escenaris següents per poder familiaritzar-vos amb"
" l'Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
"<strong>Hi ha tres nivells de drets d'accés diferents en l'Odoo:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Aquest client no té res pendent.</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
"<strong>Valideu la factura</strong><br/> després de codificar els productes "
"i els impostos."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
"Els moviments de caixa us permeten gestionar entrades d'efectiu\n"
"al llibre de caixa. Aquesta funció us proporciona una forma fàcil\n"
"de revisar els pagaments en efectiu diàriament. Podeu introduir\n"
"les monedes que teniu a la caixa registradora, i després afegir\n"
"moviments quan efectueu operacions en efectiu."
#. module: account
#: code:addons/account/models/account_invoice.py:1399
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
"Una condició de pagament hauria de tenir una última línia de tipus Balanç."
#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
"Una condició de pagament hauria de tenir només una línia de tipus Balanç."
#. module: account
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr "Un compte bancari només pot pertànyer a un diari."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
"Un extracte bancari és un resum de totes les transaccions financeres d'un "
"compte bancari durant un període donat de temps. Hauríeu de rebre'l del banc"
" de forma periòdica."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
"Una línia d'extracte bancari és una transacció financera en un compte "
"bancari."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
"Un assentament comptable està compost d'entrades de diari, cadascuna de les "
"quals és una transacció de dèbit o de crèdit."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
msgstr ""
"Un diari s'utilitza per anotar les transaccions de les dades\n"
"comptables associades a les operacions diàries."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Una llista dels impostos habituals i els seus tipus impositius."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr "Una llista de les condicions de pagament de clients i proveïdors."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
"En l'Odoo, un producte és el que veneu o compreu siguin, o no, béns "
"materials, consumibles o serveis. Trieu com crear els vostres productes:"
#. module: account
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Una conciliació ha d'incloure almenys 2 moviments."
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
#: code:addons/account/models/account_bank_statement.py:870
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Algun dels moviments seleccionats ja s'ha conciliat."
#. module: account
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
"Una línia de l'estat del compte ja es troba conciliada amb un moviment "
"comptable."
#. module: account
#: code:addons/account/models/account_bank_statement.py:218
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr ""
"No es pot cancel·lar un extracte si les seves línies estan conciliades."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
"Una posició fiscal només es pot definir una vegada en el mateix impost."
#. module: account
#: code:addons/account/models/account_bank_statement.py:380
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr "Una transacció no pot tenir import 0."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information."
msgstr ""
"Una empresa tipus pot utilitzar un diari per mètode de pagament (comptat,\n"
"comptes bancaris, xecs), un diari de compres, un diari de vendes\n"
"i un per a la informació complementària."
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Podeu definir una alarma en un client (Compte)"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Compte"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Informe de comprovació de venciments en el balanç"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Balanços comptables"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Detalls de l'extracte bancari de caixa"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Detalls de l'extracte bancari del balanç de tancament"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Informe comptable comú"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Comptabilitat. Informe diari"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Informe de col·laboradors"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Informe comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Divisa del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Compte destí"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Assentament comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Diari de comptabilitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapa de comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocació de moviment en compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Nom del compte."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Número de compte"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "Llibre major d'accionistes"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
msgstr "Compte a pagar"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Comptabilitat. Imprimeix diari"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Propietats del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
msgstr "Compte a cobrar"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Informe financer"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de comptes"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquia d'informes comptables"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Compte origen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Estadístiques de comptes"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Etiqueta de compte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Compte d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Plantilla d'impost"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Plantilla de compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Plantilla de compte per a la valoració d'accions"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Plantilles de compte"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Total del compte"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Tipus de compte"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"El tipus de compte s'utilitza amb propòsit informatiu, per generar informes "
"legals específics de cada país, i establir les regles per tancar un exercici"
" fiscal i generar els apunts d'apertura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Tipus de comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Tipus de comptes permesos"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Desconciliar compte"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Concilia la línia del moviment"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Concilia la línia d'assentament (desajust)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Revocació de moviment en compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Compte de producte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Etiqueta de compte"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
"Compte destinat a factures. Deixeu buit per utilitzar el compte de despeses."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
"Establiu el compte predeterminat en les línies d'impostos de les factures "
"rectificatives. Deixeu-lo buit per utilitzar el compte de despeses."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Compte alternatiu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr "Tipus de compte"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Comptable"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "Comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Comptabilitat i Finances "
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Configuració de l'aplicació de comptabilitat"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Configuració comptable: guia pas a pas."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Panell de control comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Data comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documents comptables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Assentaments comptables"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Informe financer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Paràmetres de comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "La configuració relativa a comptabilitat es gestiona en"
#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Comptes permesos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Comptes de posició fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapa de relacions de comptes"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr "Etiquetes de compte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Activeu l'opció en"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
msgid "Active"
msgstr "Actiu"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Afegeix"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "Afegeix una segona línia"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Afegeix una nota interna..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "Informació addicional"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Notes addicionals..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Adreça"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr "Ajustament d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Opcions avançades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Configuració avançada"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "Assessor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Base imposable d'impostos subsegüents"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Impostos subsegüents aplicats"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Balanç d'empresa anterior"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"El balanç de saldos pendents és un informe detallat dels ingressos per "
"intervals. L'Odoo calcula una taula de saldo a partir de la data d'inici. Si"
" sol·licita un interval de 30 dies, l'Odoo genera una anàlisi dels deutors "
"en el passat mes, passat dos mesos, etc."
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "All"
msgstr "Tot"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Tots els assentaments"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Tots els assentaments fixats"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Tots els comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Tots els comptes'"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"S'han conciliat totes les factures i pagaments . Els saldos estan quadrats."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr "Totes les línies són conciliades"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Tots els assentaments creats manualment solen estar en l'estat 'Sense "
"assentar', llevat quan s'estableix l'opció de saltar aquest estat al diàri "
"relacionat. En aquest cas, es comportaran com assentaments creats "
"automàticament pel sistema en la validació de documents (factures, extractes"
" bancaris...) i es crearan amb l'estat 'Assentat'."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
"Es validaran i publicaran totes les entrades de diari seleccionades. "
"Posteriorment no podreu modificar-les."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
"Es validaran i assentaran totes les línies seleccionades. Axó significa que "
"ja no podreu modificar-ne els camps comptables."
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr "Podeu utilitzar tots els clients en les factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Permetre cancel·lar assentaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Permetre la conciliació de factures i pagaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Permetre conciliació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "Permetre impostos sobre la base de l'efectiu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Permetre la impressió de xecs i dipòsits"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "Permetre multi divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "Permetre factures proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr "Permet treballar en un entorn multi-divisa"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "Permet posar les factures en estat proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "Permet utilitzar la comptabilitat analítica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr "Divisa de l'import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr "Import del deute"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "Import pendent en la divisa de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "Import pendent en la divisa de la factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Quantitat firmada"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr "Import implicat en aquest aparellament. S'assumeix sempre positiu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr "Divisa de l'import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Import en moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "Tipus d'import"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Import:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
"La posició dels comptes fiscals només es pot definir una vegada a cada "
"compte."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
" Companies present their annual accounts in two main parts: the\n"
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
"Un compte és la part d'un llibre comptable que permet a la vostra empresa "
"registrar tot tipus de transaccions de dèbit i crèdit. Les empreses "
"presenten els seus comptes anuals en dues parts: el balanç i l'estat de "
"pèrdues i guanys (compte de resultats). Els comptes anuals són requerits per"
" la llei a les empreses per revelar certa quantitat d'informació sobre "
"aquestes."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
"S'utilitza els tipus de compte per determinar com s'utilitza un compte en "
"cada diari. El mètode de tancament d'un tipus de compte determina el procés "
"pel tancament anual. Informes com el balanç i el compte de resultats "
"utilitzen la categoria (guanys/pèrdues o balanç)."
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr "Es pot establir una alerta informativa o de bloqueig en un soci"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analític"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#, python-format
msgid "Analytic Acc."
msgstr "Compte analític"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "Compte analític"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Analytic Accounting"
msgstr "Comptabilitat analítica"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "Comptes analítics"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr "Etiquetes dels comptes analítiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Analítica de costos"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Entrades analítiques"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línia analítica"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Línies analítiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Etiquetes analítiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Compte analític"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
msgstr "Comptabilitat analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Línies analítiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr "Etiquetes analítiques"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr "Apareix a l'informe d'IVA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Aplicació"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "Aplica"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Aplica automàticament aquesta posició fiscal"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr ""
"Aplica només si el país d'enviament o la factura coincideixen amb el grup"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Aplica només si el país d'enviament o la factura coincideixen."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Aplica només si el client té un número d'identificació fiscal."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "abril"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Demana la devolució"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset."
msgstr ""
"Gestió d'actius fixos: aquesta funció permet gestionar els actius fixos propietat d'una empresa o d'una persona.\n"
"Manté la traçabilitat de les depreciacions que sofreixin aquests actius, i crea els moviments comptables per a aquesta depreciació.\n"
"\n"
"- Això instal·la el mòdul account_asset."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Actius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr "Gestió d'actius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Plantilles de comptes associats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr "Almenys un element entrant"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr "Almenys un element sortint"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "agost"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Auto detecció"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr "Pagaments automàtics"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Formatat automàtic"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr "Conciliació automàtica"
#. module: account
#: code:addons/account/models/account_bank_statement.py:473
#, python-format
msgid "Automatically reconciled items"
msgstr "Articles conciliats automàticament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Mitjana del preu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Pagaments pendents"
#. module: account
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr "FACTURA "
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "Mal deutor"
#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Saldo pendent"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balanç de situació"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
"El saldo s'ha calculat basat en el saldo d'apertura i les línies de "
"transaccions."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr "Balanç de situació"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:693
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr "Banc"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Banc i caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Compte bancari"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr ""
"Número de compte bancari on es pagarà la factura. Un compte bancari de "
"l'empresa si és tracta d'una factura de client o d'una devolució de "
"proveïdor. En un altre cas, un compte bancari del client o proveïdor."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Bank Accounts"
msgstr "Comptes bancaris"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Prefix de comptes bancaris"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr "Prefix de comptes bancaris *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Canals de comunicacions bancaris"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""
"Interfície bancaria - Sincronitzeu els canals de comunicació bancaris "
"automàticament"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Diaris bancaris"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Operacions bancàries"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr "Reconciliació bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Assentaments de conciliació bancaria predefinits"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Assentaments de conciliació bancaria predefinits"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Extracte bancari"
#. module: account
#: code:addons/account/models/account_bank_statement.py:935
#, python-format
msgid "Bank Statement %s"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línia d'extracte bancari"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Línies d'extracte bancari"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "Extractes bancaris"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Compte(es) bancari(s)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Números de compte per imprimir al peu de pàgina de cada document imprès"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
msgstr "Vista prèvia de números de compte en peu de pàgina"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Banc i caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Línia de l'extracte bancari conciliada amb aquest registre"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extractes Bancaris"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "S'han conciliat totalment els extractes bancaris."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Base"
msgstr "Base"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "Import base"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
"Abans de continuar heu d'instal·lar el Pla comptable corresponent al vostre "
"país (o un de genèric si el vostre país no apareix a la llista)."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr "Pertanyent a l'empresa de l'usuari actual"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Factura "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Data de factura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Línies de factura"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Facturació"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "Factures"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Anàlisi de factures"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Bills to pay"
msgstr "Factures a pagar "
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "Missatge de bloqueig"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Avança el balanç de comptes"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Mostra els països disponibles."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
msgid "Budget management"
msgstr "Gestió de pressupostos"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Intel·ligència empresarial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name
msgid "Button Label"
msgstr "Etiqueta de botó"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Per país"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Per producte"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Per categoria de producte"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Per devolució"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Per venedors "
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Desmarcant el camp actual, s'amagarà la posició fiscal sense esborrar-la."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "Pot ser visible?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Cancel·la"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "Cancel·la la factura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Cancel·la l'apunt"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Cancel Invoice"
msgstr "Cancel·la la factura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Cancel·la les factures"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "Cancel·la les factures seleccionades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Cancel·la l'extracte"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Cancel·la les factures seleccionades"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Cancel·la: crea una factura rectificativa i concilia"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Cancelled"
msgstr "Cancel·lat"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Factura cancel·lada"
#. module: account
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
msgstr "No es pot crear apunts d'empreses diferents."
#. module: account
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "No es pot crear un assentament comptable desquadrat."
#. module: account
#: code:addons/account/models/account_invoice.py:477
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"No s'ha pogut trobar un pla comptable d'aquesta empresa. N'haureu de "
"configurar un. Aneu a la configuració de comptes."
#. module: account
#: code:addons/account/models/account.py:425
#, python-format
msgid "Cannot generate an unused account code."
msgstr "No es pot generar un codi de compte no utilitzat."
#. module: account
#: code:addons/account/models/account.py:455
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
"No es pot generar un codi de diari no utilitzat. Empleneu el camp «codi "
"abreviat»."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr "No es pot reemborsar una factura esborrany/proforma/cancel·lada."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"No es pot reemborsar una factura ja reconciliada; abans haureu d'eliminar la"
" conciliació. Només podeu reemborsar aquesta factura."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:687
#, python-format
msgid "Cash"
msgstr "Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Prefix de comptes al comptat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr "Prefix de comptes al comptat *"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Control de caixa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Operacions en efectiu"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Registres de caixa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Declaracions en efectiu"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Caixes i bancs"
#. module: account
#: code:addons/account/models/account_bank_statement.py:178
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "S'ha detectat una diferència d'efectiu durant el recompte (%s)"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Línia de caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Línies de caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Categoria de compte de despeses"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Categoria de compte d'ingressos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Canvia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Plantilla de pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Plantilles de pla comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "Pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
msgstr "Resum de comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Plantilla de pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantilles de pla comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
"S'ha instal·lat el pla de comptes. Haureu de revisar-lo i crear els comptes "
"addicionals necessaris."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Pla comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr "Id de plantilla de pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Comprovació del saldo de tancament"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr "Comprova si la diferencia és zero."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Marqueu aquesta casella si el compte permet conciliar factures i pagaments "
"del diari."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "Marqueu aquesta casella si l'empresa és una persona jurídica."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr ""
"Marqueu aquesta casella si no voleu compartir la mateixa seqüència per a "
"factures i factures rectificatives en aquest diari."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments "
"relacionats amb aquest diari o de la factura relacionada amb aquest diari"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Marqueu aquesta opció si el preu que s'utilitza en el producte i en les "
"factures inclou aquest impost."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Marqueu aquesta opció si voleu que l'usuari conciliï assentaments en aquest "
"compte."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Impostos fills"
#. module: account
#: code:addons/account/models/chart_template.py:146
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Trieu la plantilla de pla comptable"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
#, python-format
msgid "Choose counterpart"
msgstr "Seleccioneu contrapartida"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Premeu per afegir un compte bancari."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Premeu per afegir un diari."
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr "Feu clic per afegir una nova etiqueta."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Premeu per afegir un compte."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
msgstr "Premeu per afegir o eliminar de favorits"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Premeu per crear una factura de client."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Premeu per crear un assentament comptable."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Premeu per crear un registre d'efectiu nou."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "Premeu per crear un model de reconciliació."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Premeu per definir un tipus de compte nou."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Premeu per gravar una factura de proveïdor nova."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Premeu per registrar un extracte bancari."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Premeu per registrar un pagament"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "Close"
msgstr "Tanca"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#, python-format
msgid "Close the statement"
msgstr "Tanca l'extracte"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr "Tancar els extractes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Tancat el"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Codi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "Valor/moneda factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr "Índex de color"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Etiqueta de columna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Comentari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entitat comercial"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Informe comú"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Comunicació"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Empreses"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Empreses que fan referència al soci"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
msgid "Company Currency"
msgstr "Moneda de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr "Codi d'identificació de la moneda de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "L'empresa té un pla comptable"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Empresa relacionada amb aquest diari"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Comparació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Conjunt complet d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr "Conjunt complet d'impostos"
#. module: account
#: code:addons/account/models/account_invoice.py:414
#, python-format
msgid "Compose Email"
msgstr "Redacta un correu electrònic"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
"Calculeu la contrapartida d'aquest registre de diari en l'assentament "
"comptable. Pot ser necessari en informes."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Saldo calculat"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr "Configuració"
#. module: account
#: code:addons/account/models/account_payment.py:455
#: code:addons/account/models/account_payment.py:457
#, python-format
msgid "Configuration Error !"
msgstr "S'ha produït un error de configuració"
#. module: account
#: code:addons/account/models/account_invoice.py:343
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
"S'ha produït un error de configuració\n"
"No s'ha pogut trobar un compte per crear la factura. Segur que heu instal·lat un pla comptable?"
#. module: account
#: code:addons/account/models/account.py:301
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
"S'ha produït un error de configuració\n"
"La divisa del diari hauria de ser la mateixa que la del compte de crèdit predeterminat."
#. module: account
#: code:addons/account/models/account.py:303
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
"S'ha produït un error de configuració.\n"
"La divisa del diari hauria de ser la mateixa que la del compte de dèbit predeterminat."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Menú de configuració"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Configura"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr "Configura la Comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "Configureu les dades de la vostra empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Confirma"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Confirma els esborranys de factura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Confirma factures"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirma les factures seleccionades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Confirmada"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"En confirmar es crearà automàticament un assentament comptable amb la "
"diferència del compte de pèrdues/guanys anotats al diari de comptat."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
#, python-format
msgid "Congrats, you're all done !"
msgstr "No teniu cap tasca pendent"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "Heu acabat"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
"Conte la lògica compartida entre els models que permeten el registre de "
"pagaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr "Contractes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Control d'accés"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "Cost directe de les vendes"
#. module: account
#: code:addons/account/models/account_payment.py:393
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
#, python-format
msgid "Counterpart"
msgstr "Contrapartida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Compte de contrapartida"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "País"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr "Grup de països "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "País de l'empresa col·laboradora"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Crea clients"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Crea una factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Crea venedors"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
#, python-format
msgid "Create Write-off"
msgstr "Crea un desajust"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Crea un esborrany de factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "Crea i publica un assentament"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#, python-format
msgid "Create cash statement"
msgstr "Crea un extracte de caixa"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#, python-format
msgid "Create invoice/bill"
msgstr "Crea una factura o rebut"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr "Crea un model"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
msgstr "Crea una pèrdua"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Creeu els vostres productes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Creat per"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Creat el"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Haver"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "Targeta de crèdit"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Factura rectificativa (abonament)"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr "Compte de crèdit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Import de l'haver"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr "Base de l'efectiu de crèdit"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Abona registres del diari que coincideixin amb aquest."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr "ID del moviment de crèdit"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
msgid "Currencies"
msgstr "Monedes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Taxa monetària"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Moneda per país de l'empresa."
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferència en la taxa de canvi de divisa"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Actius actuals"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Passiu actual"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Guanys de l'exercici actual"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Client"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Flux de clients"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Factura de client"
#. module: account
#: code:addons/account/models/chart_template.py:182
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Factures de client"
#. module: account
#: code:addons/account/models/account_payment.py:508
#, python-format
msgid "Customer Payment"
msgstr "Pagament de client"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Termini de pagament del client"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:510
#, python-format
msgid "Customer Refund"
msgstr "Factura rectificativa (abonament) de client"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Impostos de client"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Ref. client:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#: model:ir.ui.menu,name:account.menu_account_customer
#, python-format
msgid "Customers"
msgstr "Clients"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Taulell"
#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Data"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Data:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Dates"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "Dies després del final de la factura del mes (NET OEM)"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Dies després de la data de factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Deure"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Mètodes de dèbit"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr "Compte de dèbit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Import del deure"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr "Dèbit de la base de l'efectiu"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""
"Registre de diari de dèbit que coincideixen amb aquest registre de diari."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr "ID del moviment de dèbit"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "Desembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr "Seqüència de factura rectificativa dedicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Compte d'haver predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Compte de deure predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Impost de compra predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Impost de venda predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Impost de venda predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Impostos predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "Moneda predeterminada de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
msgstr "Impost de compra predeterminat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "Impost de venda predeterminat"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
msgstr "Defineix el prefix pels comptes bancaris"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
msgstr "Defineix el prefix pels comptes d'efectiu"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definició"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
msgstr "Grau de confiança en aquest deutor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Obsolet"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Amortització"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Indiququ per què retireu diners de la caixa registradora:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Descripció"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Descripció de la factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
msgstr "ID de compte de destí"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr "Detecta automàticament"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""
"Determina on pot seleccionar-se un impost. Nota: 'Cap' significa que un "
"impost no pot ser utilitzat per si mateix; tot i així, pot utilitzar-se en "
"grup."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Diferència"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Compte diferencial"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "Diferència entre el saldo final calculat i l'especificat."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Connexió directa amb el banc"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Desc.(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Descompte (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Mostra els comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Mostra les columnes de deure/haver"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Mostra el nom"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Mostra els fills sense jerarquia"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Mostra els fills amb jerarquia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Mostra els detalls"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Mostra en factures"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
"Mostra aquest compte bancari al peu de pàgina dels documents impresos com "
"factures i ordres de venda."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"Document: saldo comptable del client <br/>\n"
"Data:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "No dubteu en"
#. module: account
#: selection:account.invoice.report,state:0
msgid "Done"
msgstr "Fet"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Baixeu el"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Esborrany"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Factura esborrany"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Factura esborrany"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Factures esborrany"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Esborrany de factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Factures esborrany"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Esborrany d'extractes bancaris"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "Pagable"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Data de venciment"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Còmput de dates de venciment"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Mes de venciment"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Pagaments pendents"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Tipus de venciment"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Data de venciment"
#. module: account
#: code:addons/account/models/account_invoice.py:906
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
msgstr ""
"S'ha detectat una referència de proveïdor duplicada. Probablement s'ha "
"codificat dues vegades la mateixa factura o devolució de proveïdor."
#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
msgstr "Duplicats"
#. module: account
#: code:addons/account/models/chart_template.py:162
#: code:addons/account/models/chart_template.py:175
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "EXCH"
msgstr "Canvi"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
#, python-format
msgid "Efficiency at its finest"
msgstr "Eficiència en la seva màxima expressió"
#. module: account
#: code:addons/account/models/account_move.py:884
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Passar el crèdit i dèbit o cap."
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Assistent de composició de correu electrònic"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Habilita la comparació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Activa l'administració de seguiment de pagaments"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Fi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Data final"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Fi del mes següent"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Saldo final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Caixa final"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Gaudiu de l'experiència d'Odoo,"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Assentaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "Apunts ordenats per"
#. module: account
#: code:addons/account/models/account_move.py:849
#, python-format
msgid "Entries are not of the same account!"
msgstr "Les entrades no són del mateix compte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Entrades a revisar"
#. module: account
#: code:addons/account/models/account_analytic_line.py:52
#, python-format
msgid "Entries: "
msgstr "Assentaments: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Etiqueta d'assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Seqüència de l'assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Línies d'assentament"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Patrimoni"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Error!"
msgstr "S'ha produït un error"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Plantilla Excel"
#. module: account
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Exchange Difference"
msgstr "Diferència de canvi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Diari de pèrdues i guanys per canvi de divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr "Intercanvia la ID de moviment"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr "Intercanvia la ID rec parcial"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
"Els tipus de canvi es poden actualitzar automàticament una vegada per dia "
"des de <strong>Yahoo Finanzas</strong> o el <strong>Banc Central "
"Europeu</strong>. Podeu activar aquesta característica al final de"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "S'esperava un pla comptable"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Despesa"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Compte de despeses"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Compte de despeses en plantilla de producte"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Despeses"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr "Referència externa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Característiques extra"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Fast reconciler"
msgstr "Conciliat ràpid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr "Favorit"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Favorits"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr "Característiques"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "febrer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr "Estats federals"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Importa un arxiu"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Empleneu aquest formulari si poseu diners a la caixa registradora:"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Filtra per"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr "Filtre..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Compte financer"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Informes financers "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Estil de l'informe financer "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financers "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Jerarquia d'informes financers"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Informe financer "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
"Primer, registreu qualsevol factura de client i de proveïdor de client:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Informació Fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "Assignació fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Posició fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Plantilla de posició fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posicions fiscals"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "Exercici fiscal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "Últim dia de l'any fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr "Últim dia de l'any fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr "Últim mes de l'any fiscal"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Fix"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Import fix"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Actius fixos"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
"La quantitat fixada figurarà com a dèbit si és negativa i com crèdit si és "
"positiva."
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Per comptes que típicament tenen més dèbit que crèdit i que desitgeu "
"imprimir amb imports negatius als informes, hauríeu d'invertir el signe de "
"balanç; p. ex.: compte de despesa. El mateix s'aplica per a comptes que "
"típicament tenen més crèdit que dèbit i que desitgeu imprimir amb imports "
"positius als informes. p. ex.: compte d'ingressos."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Per el percentatge, introduïu un rati entre 0 i 100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
"De part del equip d'Odoo,<br/>\n"
"Fabien Pinckaers, Fundador"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "Força tots els moviments d'aquest compte a tenir aquesta divisa."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Força tots els moviments d'aquest compte a tenir aquesta moneda secundària."
#. module: account
#: code:addons/account/models/account_invoice.py:81
#, python-format
msgid "Free Reference"
msgstr "Referència lliure"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "De comptes a pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "De comptes a cobrar"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Amb aquest informe podeu obtenir una vista general de la quantitat facturada"
" dels proveïdors. Podeu utilitzar l'eina de cerca per personalitzar els "
"informes de factures i la resta, ajustant l'anàlisi a les vostres "
"necessitats."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Amb aquest informe podeu obtenir una vista general de la quantitat facturada"
" als clients. Podeu utilitzar l'eina de cerca per personalitzar els informes"
" de factures i la resta, ajustant l'anàlisi a les vostres necessitats."
#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id
msgid "Full Reconcile"
msgstr "Totalment reconciliat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr ""
"Funcionalitat completa de comptabilitat: diaris, informes legals, pla "
"comptable, etc."
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "Futur"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "Benefici brut"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Ingressos per diferència de canvi de divisa"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "General Information"
msgstr "Informació general"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Llibre major"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Informe del llibre major"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr ""
"Genera una entrada de l'impost sobre la base de l'efectiu en conciliar "
"entrades"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr "Obteniu informes comptables dinàmics"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Comenceu"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
"Importeu els extractes bancaris amb plaid.com\n"
"- S'instal·larà el mòdul account_plaid."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
"Importeu els extractes bancaris a l'Odoo en format .CSV\n"
"-S'instal·larà el mòdul account_bank_statement_import_csv."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
"Obtingui els seus extractes bancaris i importi'ls a Odoo en format .OXF\n"
"-S'instal·larà el mòdul account_bank_statement_import_oxf."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
"Obtingui els seus extractes bancaris a Odoo en format .QIF.\n"
"-S'instal·larà el mòdul account_bank_statement_import_qif."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
"Obtingui els seus extractes bancaris i importi'ls a través de yodle.com\n"
"- Això instal·larà el mòdul account_yodlee."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Presenta la seqüència d'aquesta línia quan mostri la factura."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Indiqueu l'ordre de seqüència quan es mostra una llista de línies d'extracte"
" bancari."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Indica l'ordre de seqüència quan es mostra una llista d'impostos de factura."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
msgstr "Proporciona l'ordre de seqüència al llistar condicions de pagament."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Go to bank statements"
msgstr "Ir al panel de configuració"
#. module: account
#: code:addons/account/models/account_invoice.py:478
#, python-format
msgid "Go to the configuration panel"
msgstr "Anar al panell de configuració "
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "Bon deutor"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "Good Job!"
msgstr "Bona Feina!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
msgid "Gross Weight"
msgstr "Pes brut"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Agrupar per"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Agrupa línies de factura"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Grup d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr "Té companyia per defecte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr "Conté factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr "Conté deutes"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Conte entrades reconciliades"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr "Ocultar el mètode de pagament"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
msgstr "Com afecta el tipus de compte als seus informes?"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"
#. module: account
#: code:addons/account/models/chart_template.py:182
#, python-format
msgid "INV"
msgstr "INV"
#. module: account
#: code:addons/account/models/account_bank_statement.py:386
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr "Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar també."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Si està marcat, el nou pla comptable no ho contindrà per defecte."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Si està buit s'utilitza el diari de l'assentament per revertir-se"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
"Si està establert, els impostos calculats rere aquest es calcularan basats "
"amb la taxa inclosa."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Si està establert, l'import calculat per aquest impost s'assignarà al mateix"
" compte analític de la línia de factura (si n'hi ha)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el camp actiu es desmarca, permet ocultar el termini de pagament sense "
"eliminar-ho."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies del "
"assentament quan es generin des de factures."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
"Si es marca aquesta casella, podrà registrar els seus pagaments utilitzant SEPA.\n"
"- S'instal·larà el mòdul account_sepa."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Si no es marca aquesta casella, podrà realitzar factures i pagos, però no "
"comptabilitat (assentaments comptables, pla de comptes, ...)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr "Si tens menys de 200 contactes li recomanem crear-les manualment."
#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Arrodoniment per línia': per cada impost, l'import de "
"l'impost serà calculat i arrodonit per a cada línia de PO/SO/Factura i els "
"imports seran sumats, resultant a l'import total per aquest impost. Si "
"selecciona 'Arrodoniment de forma global': per cada impost, l'import "
"d'impost serà calculat per cada línia de PO/SO/Factura, els imports seran "
"sumats i aquest import total serà arrodonit. Si ven amb impost inclosos, "
"hauria d'escollir 'Arrodoniment per línia' perquè segurament vol que la suma"
" dels subtotals de línia, impostos inclosos sigui igual a l'import total amb"
" impostos."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
" subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Arrodoniment per línia': per cada impost, l'import d'impost "
"serà calculat i arrodonit per cada línia de PO/SO/Factura i els imports "
"seran sumats, resultant a l'import total per aquest impost. Si selecciona "
"'Arrodoniment de forma global': Per a cada impost, l'import de l'impost serà"
" calculat per cada línia de PO/SO/Factura, els imports seran sumats i aquest"
" import total serà arrodonit. Si ven amb impostos inclosos, hauria "
"d'escollir 'Arrodonit per línia' perquè segurament vola que la suma dels "
"subtotals de línia, impostos inclosos, sigui igual a l'import total amb "
"impostos."
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
"Si es selecciona aquesta data, aquest camp li permet afegir una línia que "
"mostra l'import de dèbit/crèdit/balanç que precedeix al filtre que hagi "
"establert."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Si reconcilia transaccions, ha de verificar també totes les accions que "
"estan enllaçades amb elles perquè no es deshabilitaran."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Si utilitzeu els terminis de pagament, la data de venciment serà calculada "
"automàticament en la generació dels assentaments comptables. Si es manté el "
"termini de pagament i la data de venciment buida, significa que és un "
"pagament directe. El termini de pagament podrà calcular diverses dates de "
"venciment, per exemple, 50% ara, 50% en un mes."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Si utilitza terminis de pagament, la data de venciment es calcularà "
"automàticament amb la generació dels assentaments comptables. El termini de "
"pagament pot calcular diverses dates de venciment, per exemple 50% ara i 50%"
" en un mes, però si vol forçar una data de venciment, asseguri's que el "
"termini de pagament no s'estableix en la factura. Si deixa buit el termini "
"de pagament i la data de venciment, significa pagament directe."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr "Si vol enviar extractes de clients des d'Odoo ha de:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
"Si vol enviar extractes als seus clients des d'Odoo, primer necessita gravar"
" totes les transaccions pendents en els comptes pendents de pagament. Són "
"tant factures que no han estat pagades com pagaments que no han estat "
"reconciliats."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Si desitja fer-ho vostè mateix:"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Pagament immediat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importar arxius .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "Importar en format .csv"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importar en format .oxf"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr ""
"Importar utilitzant el botó \"importar\" en la cantonada superior esquerra "
"de"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
"Import dels seus extractes mitjançant un format d'arxiu suportat (QIF, OFX, "
"CODA ó CSV)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "A Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:406
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
"Per a poder esborrar una línia de l'extracte bancari, primer ha de cancel"
"·lar-lo per esborrar els apunts comptables relacionats."
#. module: account
#: code:addons/account/models/account_bank_statement.py:192
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Per a poder esborrar un extracte bancari, primer ha de cancel·lar-lo per "
"esborrar els apunts comptables relacionats."
#. module: account
#: code:addons/account/models/account_payment.py:130
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr ""
"Per pagar múltiples factures a la vegada han de pertànyer al mateix "
"associat."
#. module: account
#: code:addons/account/models/account_payment.py:134
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
"Per pagar múltiples factures a la vegada que tenen utilitzar la mateixa "
"divisa."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
"Imprimeixi un balanç de prova en el seu antic programa de comptabilitat"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Entrada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Incloure saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr "Incloure en l'analítica de costos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Incloure el preu"
#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Ingrés"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Compte d'ingressos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Compte d'ingressos en plantilla producte"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
#, python-format
msgid "Incorrect Operation"
msgstr "Operació incorrecta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Information"
msgstr "Informació"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Informació addicional"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Introdueixi el compte per valoració d'estoc"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Instal·lar pla de comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Instal·lar més plantilles de comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Compte de transferència entre bancs"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
"Compte intermedi utilitzat al moure diners des d'un compte de liquiditat a "
"una altra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Nota interna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Notes internes"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Transferència interna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr "Tipus intern"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Notes internes..."
#. module: account
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "\"Rang de codi postal\" invalid, si us plau, configuri-ho apropiadament."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Invitar usuaris"
#. module: account
#: code:addons/account/models/account_invoice.py:965
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Factura"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Factura creada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Date"
msgstr "Data factura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Línia de factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Línies de factura"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "El número de factura ha de ser únic per companyia!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Referència factura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Abonament de factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Estat factura"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impost de factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
msgstr "Facturar per cada factura que sigui reemborsada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr "Id factura"
#. module: account
#: code:addons/account/models/account_invoice.py:555
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""
"La factura ha d'estar al esborrany per tal de configurar-lo a proforma."
#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr "La factura ha d'estar cancel·lada per tal de restablir a esborrany."
#. module: account
#: code:addons/account/models/account_invoice.py:563
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""
"La factura ha d'estar en esborrany o en estat proforma per tal de validar-"
"la."
#. module: account
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
"Per poder cancel·lar una factura cal que sigui un esborrany, una proforma o "
"estigui en estat obert."
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr "Cal pagar la factura per poder-ne registrar el pagament."
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr "Cal validar la factura per poder-ne registrar el pagament."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Factura pagada"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:114
#, python-format
msgid "Invoice refund"
msgstr "Factura rectificativa"
#. module: account
#: code:addons/account/models/account_invoice.py:1488
#, python-format
msgid "Invoice sent"
msgstr "Factura enviada"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Factura validada"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Factura"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Factures"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
#, python-format
msgid "Invoices & Payments Matching"
msgstr "Conciliació de factures i pagaments"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Anàlisi de factures"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Estadístiques de factures"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Invoices owed to you"
msgstr "Factures que li pertanyen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Factures a validar"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
msgid "Invoicing"
msgstr "Facturació"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr "Facturació i pagaments"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr "És zero"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Actua com un compte per defecte per als imports en l'haver"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Actua com un compte per defecte per la quantitat del deure"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Afegeix la columna de moneda a l'informe si la moneda difereix de la moneda "
"de la companyia."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Indica que la factura ha estat pagada i que l'assentament de la factura ha "
"estat conciliada amb un o diversos assentaments de pagament."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha estat enviada."
#. module: account
#: code:addons/account/models/account_move.py:882
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"És obligatori especificar un compte i un diari per crear un desquadrament."
#. module: account
#: code:addons/account/models/account_payment.py:322
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
"No està permès d'esborrar un pagament ja creat en un diari d'entrades, ja "
"que crearia un buit en la numeració. Ha de crear el seient de nou i "
"cancel·lar amb una reversió regular."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "It took you"
msgstr "Et va portar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
" at the end of a fiscal year. This allows you to have less \n"
" data to import and balances to set. If you plan to do so, \n"
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
"És una pràctica comú canviar de programa de comptabilitat al final de l'any "
"fiscal. Això li permet haver d'importar menys dades i configurar menys "
"balanços. Si planeja fer-ho així, li recomanem començar a utilitzar Odoo per"
" crear factures i pagaments per, posteriorment, traspassar tots els "
"moviments comptables."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
"És recomanable que no s'esborri cap compte, inclús si no són rellevants. "
"Simplement desactivi-les."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Texte en Italica (més petita)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Elements"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "LLIBRE"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Gener"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Diari"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Diari i empresa"
#. module: account
#: code:addons/account/models/account_bank_statement.py:253
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Assentaments comptables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Assentaments per mes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Assentament comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr "Nom de l'assentament del diari"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "Número de l'assentament"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "Anotació comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "Etiqueta de l'apunt comptable"
#. module: account
#: code:addons/account/models/account_payment.py:271
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Apunts comptables"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Apunts a conciliar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Nom diari"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Diari associat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Factures del diari amb període en l'any actual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "El diari de ítems on el numero no està fixat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Diaris"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Juliol"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Juny"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr "Justificació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr "Taulell kanban"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "Gràfic del taulell kanban"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Deixar buit per no establir un control"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Deixa-ho buit per utilitzar la data actual."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr "Deixar buit per utilitzar la data de factura."
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Mantenir obert"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Label"
msgstr "Etiqueta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Etiqueta en factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Última modificació el "
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
msgstr "Última conciliació:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Última actualització per"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Última actualització el"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "Últim dia del mes"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "Últim dia del mes següent"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Ultima vegada que es van conciliar factures i pagaments d'aquest associat. "
"Es configura inclús si no hi ha dèbit o crèdit per conciliar, o si prem el "
"botó \"Fet\"."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
"Ultima vegada en què es van conciliar factures i pagaments en aquest compte."
" S'estableix inclús si no hi ha cap dèbit o crèdit per conciliar o si es "
"prem el botó \"Fet\"."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Data de l'última conciliació de factures i pagaments"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Nom legal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Advertència legal..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "Mencions legals que s'han d'imprimir a les factures."
#. module: account
#: code:addons/account/models/account_invoice.py:149
#, python-format
msgid "Less Payment"
msgstr "Menys pagaments"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr "Permet a Odoo intentar conciliar els assentaments per l'usuari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Nivell"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Passiu"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Enllaç als assentaments generats automàticament."
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquiditat"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Llista de tots els impostos que han ser instal·lats per l'assistent"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Litigi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "Data establerta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Data establerta per a no assessors"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
msgstr "Entrades bloquejades"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Logo"
#. module: account
#: code:addons/account/models/account_bank_statement.py:166
#, python-format
msgid "Loss"
msgstr "Pèrdues"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Compta de pèrdues"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Pèrdua per diferència de canvi de divisa"
#. module: account
#: code:addons/account/models/chart_template.py:184
#, python-format
msgid "MISC"
msgstr "Varis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "Divisa principal"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Títol principal 1 (negreta, subratllat)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "Moneda principal de la companyia."
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr "Fer manualment els ajustaments dels impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""
"Organitzi els contractes de temps i material per subscripcions recurrents en"
" preu fix."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
"Organitzi les despeses dels seus empleats, des de la codificació als "
"pagaments i informes."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
"Organitzi els diversos actius fixos, com edificis, maquinaria, materials, "
"cotxes, etc. I calculi la seva amortització corresponent al temps."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "Administració"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr "Administrar comissions bancaries"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Manual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr "Conciliació manual de pagaments & factures"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "Conciliació manual"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Introdueixi manualment les seves transaccions utilitzant el nostre"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Març"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Marcar la factura com totalment pagada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Conciliació d'apunts comptables"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr "IDs crèdit comparat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr "IDs dèbit comparat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Conciliació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr "Assentament de conciliació"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Maig"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Mitjans de pagament per recol·lectar diners. Els mòduls d'Odoo ofereixen "
"diverses facilitats de pagament, però vostè sempre pot utilitzar el mètode "
"de pagament 'Manual' per gestionar pagaments per fora del software."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
"Mitjans de pagament per enviar diners. Els mòduls d'Odoo ofereixen vàries "
"facilitats de pagament, però vostè sempre pot utilitzar el mètode de "
"pagament 'Manual' per gestionar pagaments per fora del software."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Circular"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Circular:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
msgstr "Missatge per a factura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "Cost menor dels ingressos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "Crèdit menor dels comptes de la targeta"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr "Menor passiu actual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "Despeses menors"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "Menor passiu no actual"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr "Menors comptes a pagar"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Varis"
#. module: account
#: code:addons/account/models/chart_template.py:184
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Operacions vàries"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr "Modificar models"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Modificar: crear el reemborsament, conciliar i crear una nova factura "
"esborrany"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Volum mensual"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#, python-format
msgid "More"
msgstr "més"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr "Més <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr "Més informació"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their <strong>Active</strong>\n"
" field."
msgstr ""
"La majoria de divises estan creades per defecte. Si planeja utilitzar "
"algunes d'elles, hauria de comprovar el seu camp <strong>Actiu</strong>."
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Assent."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr "Línia de moviment"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr "IDs registre moviment"
#. module: account
#: code:addons/account/models/account_move.py:1155
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nom del moviment (id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr "Monedes múltiples"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Multidivises"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "Multi moneda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Les meves factures"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "ACTIUS NETS"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "BENEFICI NET"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "Nom"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Nom:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr "Narració"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "Línies d'impostos nets"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Nou"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Nou extracte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Noves transaccions"
#. module: account
#: code:addons/account/models/account_move.py:1132
#, python-format
msgid "New expected payment date: "
msgstr "Nova data de pagament:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr "Després, registre qualsevol pagament no conciliat:<br/>"
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Sense filtres"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Sense seguiment"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "Sense missatge"
#. module: account
#: code:addons/account/models/account_invoice.py:1080
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "No s'ha establert un mètode de pagament apropiat en el diari %s"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Sense detalls"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#, python-format
msgid "No result matching '"
msgstr "Sense resultats coincidents '"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Cap usuari, inclòs Assessors, poden editar comptes abans de i en aquesta "
"data. Utilitza-la, per exemple, per bloquejar un any fiscal."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígits a utilitzar per a codi de compte"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "Núm. de dígits a utilitzar per a codi de compte"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Actius no corrents"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Passius no corrents"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "Cap"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "Deutor normal"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Text normal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "No pagat"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
msgstr "No implementat."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Nota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Notes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Res per conciliar"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "Novembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Número"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Número (moviment)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Nombre de monedes/factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Número de dies"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Nombre de dígits a utilitzar per a codi de compte"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "OK"
msgstr "D'acord"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Octubre"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr ""
"La comptabilitat en Odoo tenen moltes característiques extra gratuïtes:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr ""
"Odoo li permet conciliar una línia d'un extracte directament amb les "
"factures de venda o compra relacionades."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr ""
"Odoo li permet conciliar una línia d'un extracte directament amb les "
"factures de venda o compra relacionades."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
"Odoo crea automàticament un assentament comptable per cada document "
"comptable: factures, devolucions, pagaments a proveïdors, extractes "
"bancaris, etc. Per tant, només hauria d'introduir assentaments comptables "
"principalment per altres operacions."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
"Odoo pot administrar múltiples companyies, encara que li suggerim configurar"
" completament la seva primera companyia abans de continuar amb la resta."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
"Odoo ha preconfigurat algunes taxes d'acord amb el seu país.<br/>Revisi-les "
"i comprovi si en necessita alguna més."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
"Odoo hauria de realitzar automàticament la majoria de les conciliacions, per"
" el que només tindrà que revisar-les quan el botó <strong>'Conciliar "
"ítems'</strong> aparegui a l'apartat de factures de proveïdor."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
"La facturació electrònica d'Odoo li permet facilitar i agilitzar el conjunt "
"de pagaments de clients. El seu client rep la factura per correu electrònic "
"i pot pagar en línia i/o importar-la al seu propi sistema."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
"Una vegada que les factures es confirmin, no podrà modificar-les. Les "
"factures reben un número únic i es crearan uns apunts al diari corresponent."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
"Un cop aquest mòdul és instal·lat, pots configurar el diari de la base de "
"l'efectiu de l'impost."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
"Un cop hagi creat el seu pla comptable tindrà que actualitzar els seus "
"saldos."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr ""
"Un cop registrades els seus comptes bancaries, serà capaç d'accedir als seus extractes des del panell comptable.\n"
"Els mètodes de sincronització disponibles són els següents."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr "Un cop la informació de la seva companyia sigui correcta, hauria"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "Un extracte bancari per cada compte bancari que tingui."
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Només una plantilla de comptes disponible"
#. module: account
#: code:addons/account/models/account_payment.py:336
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr ""
"Només es poden publicar un esborrany de pagaments. Tractant de publicar un "
"pagament en estat %s."
#. module: account
#: code:addons/account/models/chart_template.py:780
#, python-format
msgid "Only administrators can change the settings"
msgstr "Només els administradors poden canviar les configuracions"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Utilitzi Ctrl-enter com drecera només per a validar reconciliacions."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Només els usuaris amb el rol 'Assessor' poden editar comptes abans de i en "
"aquesta data. Utilitzi'l per bloquejar un període dins d'un any fiscal "
"obert, per exemple."
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Obert"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr "Pagament obert"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
#, python-format
msgid "Open balance"
msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Nombres unitaris d'apertura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Plantilles d'operació"
#. module: account
#: code:addons/account/models/account_bank_statement.py:1000
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
"Operació no permesa. A causa que la seva línia d'instrucció ja han rebut un "
"nombre, no es pot reconciliar completament amb seients de diari existents o "
"podria fer una bretxa en la numeració. S'ha de reservar una entrada i fer "
"una reversió periòdica de la mateixa en cas que vulgui cancel·lar-lo."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid ""
"Operation not allowed. You can only reconcile entries that share the same "
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
"Operació no permesa. Només pots conciliar entrades que comparteixin la "
"divisa secundària o que no n'hi tinguin. Edita les entrades al diari o fes "
"una altra selecció abans de procedir."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr "Crea opcional"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr "Informació opcional"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Etiquetes opcionals a assignar en informes de vendes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr "Opcions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr "Autor del pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "Autor del impost"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Altre ingrés"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Altra informació"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "OtherAccounts"
msgstr "Altres comptes"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Sortint"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Compte destí de la valoració d'existències"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "Transaccions pendents"
#. module: account
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding credits"
msgstr "Crèdits pendents"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr "Widget crèdit dèbit pendents"
#. module: account
#: code:addons/account/models/account_invoice.py:119
#, python-format
msgid "Outstanding debits"
msgstr "Deutes pendents"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Venciment"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Overdue Payments"
msgstr "Pagaments fora de termini"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "Missatge de pagaments fora de termini"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr "Missatge de pagaments fora de termini *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Factures vençudes, passada la data de venciment"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "Informes PDF"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Pagat"
#. module: account
#: code:addons/account/models/account_payment.py:283
#, python-format
msgid "Paid Invoices"
msgstr "Factures pagades"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr "Pagat en"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Pagat/Conciliat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr "Pare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Plantilla del pla pare"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Informe pare"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Conciliació parcial"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Companyia de l'empresa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "Llibre major d'empresa"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr "Llibre major d'empresa: pagador"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr "Llibre major d'empresa: compte per cobrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr "Nom de l'associat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "Tipus d'associat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "D'empreses"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Empreses"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "Anterior"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "A pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Compte a pagar"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Comptes a pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
msgstr "Límit a pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Quantitat a pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Data de pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Diferència del pagament"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_payment_widget.js:53
#, python-format
msgid "Payment Information"
msgstr "Informació del pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr "Diari de pagament"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Mètode de pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr "Tipus de mètode de pagament"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Mètode de pagament:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Formes de pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr "Línia de pagament de l'assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr "Referència de pagament"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Termini de pagament"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línia de termini de pagament"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Terms"
msgstr "Terminis de pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Tipus de Pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr "Diferència del pagament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr "Referència del pagament"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Explicació del termini de pagament pel client..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr "Condició del pagament: 15 dies"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "Condició del pagament: 30 dies hàbils"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "Condició del pagament: 30% avançat a final del següent mes"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Condició de pagament: fi del mes següent"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr "Condició de pagament: pagament al contat"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Pagament que va crear aquesta entrada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr "Tipus de Pagament"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr "Pagaments"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Conciliació de pagaments"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"Els pagaments s'utilitzen per registrar moviments de líquid (enviar, rebre o transferir diners).\n"
"Pot processar aquests pagaments pels seus propis mitjans o utilitzant els serveis instal·lats."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Pagaments pendents"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr "Artefacte per a pagaments"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura pendent"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Percentatge"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr "Percentatge conciliat"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Percentatge sobre el preu"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Percentatge sobre el preu, impostos inclosos"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Percentatge sobre l'import"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "Percentatge sobre el balanç"
#. module: account
#: code:addons/account/models/account_invoice.py:1470
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
"Els percentatges per les condicions de pagament han d'estar entre 0 i 100."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Període"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Longitud del període (dies)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Connector Plaid"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Planificador"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Comprovi que el camp 'Diari' està establert a l'extracte bancari."
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
"Si us plau, defineix la seqüència del diari relacionat amb aquesta factura."
#. module: account
#: code:addons/account/models/account_invoice.py:811
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"
#. module: account
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr "Definiu una seqüència per l'abonament"
#. module: account
#: code:addons/account/models/account_move.py:141
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Defineixi si us plau una seqüència al diari."
#. module: account
#: code:addons/account/models/account_invoice.py:809
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
"Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "Altre banc"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Més actius fixos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Més benefici net"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Més actius no corrents"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Més altres ingressos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Missatge"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Publicar totes les entrades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Publicar diferencia en"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Assentar assentaments"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Fixat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Assentament assentat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Assentament validat/assentat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Prefix dels comptes bancaris"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Prefix dels comptes en efectiu principals"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Prefix dels comptes en efectius principals"
#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Prepagaments"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Preservar signe del saldo"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Preajust per crear assentaments durant la conciliació de factures i "
"pagaments"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
msgstr "Imprimeix"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Imprimeix factura"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Imprimir informe amb columna moneda si la moneda difereix al de la "
"companyia."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Factura proforma"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Factures proforma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Producte"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Categoria del producte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Quantitat producte"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Plantilla del producte"
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
#, python-format
msgid "Profit"
msgstr "Benefici"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Guanys i pèrdues"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Guanys (pèrdues) per informe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Compte de guanys"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Guanys i pèrdues"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
#. module: account
#: code:addons/account/models/account_payment.py:123
#, python-format
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
msgstr ""
"Error de programació: el model esperat per aquesta acció és "
"'acount.invoice'. El proporcionat és '%d'."
#. module: account
#: code:addons/account/models/account_payment.py:121
#, python-format
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr ""
"Error de programació: executada acció de l'assistent sense active_model o "
"active_ids al context."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Propietats"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Compra"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Impost de compra"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Impost de la compra (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "Impost de compra (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Compres"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Posar diners dins"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Codi Python"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Quantitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr "Diari de diferències de tipus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Raó"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "Motiu..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "A cobrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Compte a cobrar"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Comptes a cobrar"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Comptes a cobrar i pagar"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Rebre diners"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Concilia"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Concilia els assentaments"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Conciliació amb desfasament"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:94
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfés conciliació"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Conciliar l'extracte bancari demo"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Reconciliat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "Assentaments conciliats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "Assentaments conciliats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "Conciliació"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Models de conciliació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Parts reconciliades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Conciliació de transaccions"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Conciliació en extractes bancaris"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
#, python-format
msgid "Reconciling "
msgstr "Conciliant"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "Conciliat d'assentaments comptables"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "Gravar manualment"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Gravat de factures"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Ref"
msgstr "Ref."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Ref."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr "Referència"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Unitat de mesura de referència"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Número de referència"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Referència del document que ha creat aquesta factura."
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Referència del document utilitzat per emetre aquest pagament. Per exemple "
"número de xec, nom d'arxiu, etc."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Referencia/Descripció"
#. module: account
#: code:addons/account/models/account_invoice.py:958
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr "Factura rectificativa (abonament)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr "Data d'abonament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Seqüència d'assentament rectificatiu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "Retorna factura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Metode d'abonament"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Factura rectificativa basada en aquest tipus. No pot modificar o cancel·lar "
"si la factura ja està conciliada."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr "Devolucions"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Registrar pagament"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "Registrar pagaments"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Registrar pagaments en múltiples factures"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
"Registrar factures i pagaments pendents pot suposar una enorme tasca,\n"
"però pot començar a utilitzar Odoo sense necessitat d'això:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
"Registrant pagaments associats a factures pendents per separat en un compte "
"diferent (per exemple Compte d'impagats 2014)"
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "Regular"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr ""
"Registrar factures i pagaments pendents pot suposar una enorme tasca, però "
"pot començar a utilitzar Odoo sense necessitat d'això:"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Import restant degut a la divisa de la companyia."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Import degut restant."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Impost substitució"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Informe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Nom de l'informe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Opcions de l'informe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Tipus d'informe "
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Valor en informe"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reports"
msgstr "Informes"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Inicialitza a esborrany"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#, python-format
msgid "Residual"
msgstr "Pendent"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Import residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Import residual en la moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Responsable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "Reconeixement d'ingressos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr "Data de reversió"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Assentament de reversió"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Moviments de reversió"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Invertir signe del saldo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "Revisar les posicions fiscals"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "Revisar termes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Revisar impostos existents"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "Revisar el Pla comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr "Revisar la llista de divises disponibles (des de"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Arredonir globalment"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Arredonir per línia"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Venda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Impost de venda"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Sale/Purchase Journal"
msgstr "Diari de compra/venda"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Vendes"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Impost de venda(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "Impost de venda(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Comercial"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr "Guardar i Nou"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Cerca diari"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Cerca plantilles de comptes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Cerca extractes bancaris"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Cercar línies d'extractes bancaris"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Cerca plantilles de pla comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Cerca factura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Cerca línies assentaments"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Cerca moviment"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Cerca operacions"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Cerca plantilles d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Cerca impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr "Segon compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr "Segon import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr "Segon tipus d'import"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr "Segon compte analític"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr "Segon diari"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr "Segona etiqueta de l'apunt comptable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr "Segon impost"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Seleccioni 'Vendes' per diaris de factures de client. Seleccioni 'Compres' per diaris de factures de proveïdor. \n"
"Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de clients i proveïdors. \n"
"Seleccioni 'General' per diaris que continguin operacions vaires."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
#, python-format
msgid "Select Partner"
msgstr "Selecciona empresa"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Seleccioni un associat o elegeixi una contrapartida"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
msgstr ""
"Seleccioni aquí el tipus de valoració relacionada amb aquesta condició de "
"pagament."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"Les factures seleccionades no es poden cancel·lar si ja estan en estat "
"'Cancel·lada' o 'Realitzada'."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Les factures seleccionades no poden ser confirmades si no estan en estat "
"'Esborrany' o 'Proforma'"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_invoice_warn
#: model:ir.model.fields,help:account.field_res_users_invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Si seleccioneu l'opció \"Avís\" es notificarà als usuaris amb el missatge, "
"si seleccioneu \"Missatge de bloqueig\" es llançarà una excepció amb el "
"missatge i es bloquejarà el flux. El missatge s'ha d'escriure en el següent "
"camp."
#. module: account
#: model:ir.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr "Productes vendibles"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Enviar diners"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Enviar per correu electrònic "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
"Enviant extractes de clients (factures pendents) manualment durant el "
"període de transició"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Enviar"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "Setembre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Seqüència"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr "Estableixi l'actiu en falç per ocultar l'impost sense eliminar-lo."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Estableixi els impostos de venda i compres per defecte"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
"Aquest camp és verdader si aquest impost pot ser utilitzat en l'ajustament "
"del 'Wizard', utilitzat per emplenar manualment alguna dada en la declaració"
" de l'impost"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada "
"de forma activa en l'assistent que genera l'arbre de comptes des de "
"plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla "
"només en carregar la seva plantilla filla."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Canvia a esborrany"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Configuració"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Codi curt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr "Nom curt"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Show"
msgstr "Mostrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "Mostrar al peu de les factures"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Mostrar diari al taulell"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Show more... ("
msgstr "Mostra'n més... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Signe en informes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
"Simplifica els dipòsits en efectiu, xecs o targetes de crèdit amb una funció"
" de pagament automàtica integrada."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
#, python-format
msgid "Skip"
msgstr "Omet"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "El text més petit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Ordenar per"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "Document d'origen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Data inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Caixa inicial"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Estat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Extracte"
#. module: account
#: code:addons/account/models/account_bank_statement.py:244
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Extracte %s confirmat, els assentaments han estat creats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Línia d'extracte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Línies extracte"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Extractes"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Estats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
msgstr "Compte d'estats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr "Estat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Subtotal"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr "NIF:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "ACTIUS TOTALS"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "EQUITAT TOTAL"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "Etiquetes"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Treure diners"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr "Agafa un mitjana inferior a 5 segons per conciliar una transacció."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Moviments destí"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Impost"
#. module: account
#: code:addons/account/models/chart_template.py:761
#: code:addons/account/models/chart_template.py:764
#, python-format
msgid "Tax %.2f%%"
msgstr "Impostos %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Compte impost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Compte d'impostos en devolucions"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "Import impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Aplicació impost"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Mètode d'arrodoniment del càlcul d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Càlcul d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "Declaració d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Descripció impost"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr "Import sense impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id
msgid "Tax Group"
msgstr "Grup d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "ID d'impost"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Línies d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Mapa impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Nom impost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "Àmbit de l'impost"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Origen impost"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Plantilla d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Llista plantilla impostos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantilles impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr "Ajustos d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr "Mètode d'arrodoniment del càlcul d'impostos *"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "El nom dels impostos han de ser únics!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Impost sobre el producte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Impostos per aplicar"
#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Impostos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Posició fiscal impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapa de relacions d'impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Impost utilitzat en compres"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Impost utilitzat en vendes"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"Camp tècnic que conté el dèbit-crèdit per obrir els gràfics apropiats des "
"d'informes"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
"Camp tècnic que conté debit_cah_basis - credit_cash_basis per obrir els "
"gràfics apropiats des d'informes"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
"Camp tècnic que conte el número donat a la factura establert automàticament "
"quan aquest és validat i guardat per recuperar el numero si és cancel·la la "
"factura, és canvia a esborrany o es revalida."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Camp tècnic que conté el número donat a l'entrada de diari, establerta "
"automàticament quan aquesta línia de declaració és reconciliada i guardat "
"per recuperar el numero si es cancel·la la línia, es canvia a esborrany i "
"reprocessada un altre cop."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
"Camp tècnic per ocultar filter_refund en cas que la factura es pagui "
"parcialment."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr "Camp tècnic utilitzat per usabilitat"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr ""
"Camp tècnic utilitzat per adaptar l'interfície al tipus de pagament "
"seleccionat."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Camp tècnic utilitzat per adaptar l'interfície al tipus de pagament "
"seleccionat."
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Camp tècnic utilitzat per ocultar el mètode de pagament si el diari "
"seleccionat té únicament com disponible el 'manual'"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
"Camp tecnic utilitzat per marcar una linea d'impostos com exigible o no en "
"el informe d'impostos (sol els apunts comptables exigibles son mostrats). "
"Per defecte, tots els apunts comptables nous son directament exigible, pero "
"amb el mòdul account_tax_cash_basis, alguns es convertiran en exigibles "
"només quan el pagament es registri."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr "Plantilla"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Plantilla d'assignació de comptes fiscals"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Plantilla posició fiscal impost"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla per posició fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr "ID de plantilla del compte de transferència"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilles pel pla comptable"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantilles per comptes"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Plantilla pels impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Tipus de terme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Terminis de pagament"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr "Termes i condicions "
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Termes i condicions..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "That's on average"
msgstr "Això és una mitjana de"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"El 'tipus intern' s'utilitza en característiques disponibles en diferents "
"tipus de comptes: el tipus liquidesa és per efectiu o comptes bancaries, "
"pagable/pendent de pagament és per comptes de proveïdors/clients."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
"Els assessors tenen accés total a l'aplicació comptable, a més d'accés a "
"operacions accessòries com salaris i administració d'actius."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
"El mòdul Tiquet de dipòsit es pot utilitzar també per establir una targeta "
"de crèdit automàtica a partir de múltiples transaccions."
#. module: account
#: code:addons/account/models/account_move.py:851
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "El compte %s (%s) no està marcat com conciliable!"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "El diari comptable que correspon a aquest compte bancari."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"L'import expressat en una altra divisa opcional si es tracta d'un seient "
"multi-divisa."
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"L'import expressat en la moneda comptable relacionada no és igual al de la "
"companyia."
#. module: account
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
"L'import expressat en la moneda secundària ha de ser positiu quan la compta "
"és de dèbit i negatiu quan la compta és de crèdit."
#. module: account
#: code:addons/account/models/account.py:605
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
"L'àmbit de l'aplicació d'impostos en un grup ha de ser igual del mateix grup"
" o \"Cap\"."
#. module: account
#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"El compte bancari d'un diari bancari té que pertànyer a la mateixa companyia"
" (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "La plantilla del pla de la companyia (si existeix)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "El balanç de tancament és diferent del calculat!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "El codi i nom del diari ha de ser únic per companyia!"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "El codi del compte ha de ser únic per companyia!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
"L'entitat comercial que s'utilitzarà en els assentaments comptables per "
"aquesta factura."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "La divisa utilitzada per introduir assentaments"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr ""
"Les discussions dels seus clients es mostren automàticament al final de cada"
" factura."
#. module: account
#: code:addons/account/models/account_bank_statement.py:184
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
"El balanç final és incorrecte!\n"
"El balanç esperat (%s) és diferent del calculat. (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
"El primer pas és introduir la informació sobre la seva companyia. "
"S'utilitzarà principalment en facturació."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
#: model:ir.model.fields,help:account.field_res_users_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"La posició fiscal determinarà els impostos i comptes utilitzats per "
"l'empresa."
#. module: account
#: code:addons/account/models/account.py:314
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
"El posseïdor d'un compte bancari en un diari te que ser la companyia (%s)."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr ""
"El compte d'ingressos o despeses relacionada amb el producte seleccionat."
#. module: account
#: code:addons/account/models/account_payment.py:455
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "El diari %s no tenen una seqüència, si us plau, especifiqui'n una."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
"El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar "
"que s'assignarà la quantitat per complet."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar "
"que s'assignarà la quantitat per complet."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "El moviment d'aquesta línia de l'assentament."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
"L'opció multidivisa li permet enviar o rebre factures en diferents divises, "
"configurar comptes de bancs estrangers i veure informes de les seves "
"activitats financeres a l'estranger."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "El nom que s'utilitzarà en els apunts comptables."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "L'altra divisa opcional si és un assentament multi-divisa."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"La quantitat opcional expressada per aquesta línia, per exemple: el nombre "
"de productes venuts. La quantitat no és un requisit legal, però és molt útil"
" per a alguns informes."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "El compte de l'empresa utilitzat per aquesta factura."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"L'associat te almenys un dèbit o crèdit no conciliat des de l'última vegada "
"que es va realitzar la conciliació de factures i pagaments."
#. module: account
#: code:addons/account/models/account_move.py:891
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
"L'associat ha de ser el mateix en tots els apunts de comptes pendents de "
"pagament i pagables!"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."
#. module: account
#: code:addons/account/models/account_payment.py:55
#, python-format
msgid "The payment amount must be strictly positive."
msgstr "L'import del pagament ha de ser estrictament positiu."
#. module: account
#: code:addons/account/models/account_payment.py:342
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "No es pot processar el pagament perquè la factura no està oberta!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"La quantitat residual en un apunt de diari en aquesta divisa (probablement "
"diferent de la utilitzada per la companyia)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
"La quantitat residual en un apunt de diari expressada en la divisa de la "
"companyia."
#. module: account
#: code:addons/account/models/account_move.py:411
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"El compte seleccionat al seu assentament força a tenir una moneda "
"secundària. Hauria d'eliminar la moneda secundària del compte."
#. module: account
#: code:addons/account/models/account_invoice.py:1325
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"La unitat de mesura seleccionada no és compatible amb la unitat de mesura "
"del producte."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"El camp seqüència s'utilitza per definir l'ordre en què s'aplica els apunts "
"d'impostos."
#. module: account
#: code:addons/account/models/account_payment.py:479
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "La seqüència del diari %s està desactivada."
#. module: account
#: code:addons/account/models/company.py:89
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"Encara hi ha entrades no comptabilitzades en el període que desitja "
"bloquejar. Has de publicar o eliminar."
#. module: account
#: code:addons/account/models/account_bank_statement.py:172
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
"No hi ha definit un compte al diari %s per la factura %s amb una diferència "
"en efectiu."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr "No hi ha apunts de diari en estat esborrany per publicar."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
msgstr "No hi ha res a conciliar."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
#, python-format
msgid "There you go, it's all done !"
msgstr "Ja ho té tot realitzat!"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Aquests tipus es defineixen d'acord a la legislació comptable del vostre "
"país. El tipus conté més informació sobre el compte i les seves "
"especificitats."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Aquests usuaris en concret manegen facturació."
#. module: account
#: code:addons/account/models/account_invoice.py:1057
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
"El %s s'ha creat de: <a href=# data-oe-model=account.invoice data-oe-"
"id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "Aquesta setmana"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Aquest any"
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
"Aquest compte s'utilitzarà per a les factures en comptes del valor de "
"despeses per defecte del producte actual."
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
"Aquest compte s'utilitzarà per les factures en comptes del valor de vendes "
"per defecte del producte actual."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
msgstr "Aquest compte s'utilitzarà en factures per a valorar despeses."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
msgstr "Aquest compte s'utilitzarà en factures per valorar ingressos."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Aquest compte s'utilitzarà en comptes del compte per defecte com el compte a"
" pagar per l'empresa actual."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Aquest compte s'utilitzarà en lloc de l'establert per defecte com el compte "
"a cobrar per l'empresa actual."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
"Això permet als comptables gestionar pressupostos analítics i acceptats. Una vegada definits els pressupostos mestres i pressupostos, els gestors del projecte poden establir la quantitat proveïda en cada compta analítica.\n"
"-Això instal·lara el mòdul account_budget."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
"Això li permet automatitzar cartes sobre factures impagades, amb recordatoris multinivell.\n"
"- S'instal·larà el mòdul account_reports_followup."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
"Això li permetrà rebre xecs abans de dipositar-los en el banc.\n"
"- S'instal·larà el mòdul account_batch_deposit."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
"Això permet gestionar els ingressos en productes venuts. Manté la traçabilitat de les quotes que han passat en aquests reconeixements d'ingressos, i crea el compte de línia de moviments.\n"
"-Això instal·la el mòdul account_deferred_revenue."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
" the set of tax defined for the chosen template is complete"
msgstr ""
"Aquest camp booleà li permet triar si vol proposar a l'usuari que codifiqui "
"les ràtios de vendes i compres o que s'utilitzin els camps m2o habituals. "
"Aquesta última opció assumeix que s'ha completat el conjunt d'impostos de la"
" plantilla elegida."
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les "
"ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última "
"elecció assumeix que el conjunt d'impostos definits en aquesta plantilla "
"està completa."
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les "
"ràtios de vendes i compres o utilitzar l'usual camp m2o. Aquesta última "
"elecció assumeix que el conjunt d'impostos definits per la plantilla està "
"completa."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr "Aquesta companyia té el seu propi pla de comptes"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Aquest camp conte la informació relacionada amb la numeració d'aquest diari."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
"Aquest camp conte la informació relativa a la numeració dels assentaments "
"rectificatius d'aquest diari."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "S'ignorarà aquest camp en les conciliacions d'extractes bancaris."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Aquest camp s'utilitza per a assentaments a pagar i a cobrar. Podeu "
"introduir la data límit per al pagament d'aquesta línia."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"Aquest camp s'utilitzarà per a gravar el nom de les terceres parts quan "
"s'importen els extractes bancaris en format electrònic, quan l'empresa "
"encara no existeix en la base de dades (o no pot ser trobat)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
"Aquesta guia l'ajudarà a començar amb la comptabilitat en Odoo. Un cop acabi"
" es veurà beneficiat amb:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
"Aquest és el panell comptable. Si no ha instal·lat encara un pla comptable "
"de comptes, si us plau, faci-ho primer de tot."
#. module: account
#: code:addons/account/models/account.py:351
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"Aquest diari ja conté apunts, per tant, no pot modificar la seva companyia."
#. module: account
#: code:addons/account/models/account.py:354
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
"Aquest diari ja conté apunts, per tant, no poden modificar el seu nom ni "
"abreviar-lo."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel "
"filtre de comparació introduït."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
"La quantitat d'aquest moviment és major que la de la transacció. Faci clic "
"per registrar un pagament parcial i mantingui el saldo de pagament obert."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Aquesta opció li permet obtenir més detalls sobre la forma en la qual es "
"calculen els saldos. Com que consumeix espai, no es permet utilitzar-la quan"
" es realitza una comparació."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Aquest camp opcional li permet associar una plantilla de comptes a una "
"plantilla específica d'arbres de comptes que pot diferir de la pertanyent al"
" seu pare. Això li permet definir plantilles de comptes que entenguin a un "
"altre i les completen amb alguns comptes nous (No necessita definir "
"l'estructura completa que és comú a 2 diverses vegades)"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Aquesta pàgina mostra totes les transaccions dels bancs que han de ser "
"conciliats i proveïx una interfície simple per fer-ho."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Aquest pagament està registrat però no conciliat."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"S'utilitzarà aquesta condició de pagament, en lloc de la predeterminada, per"
" les comandes de compra i les factures de proveïdor."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"S'utilitzarà aquest termini de pagament en lloc del predeterminat per les "
"comandes de venda i factures de client."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr "Aquest impost de compra s'assignarà per defecte als nous productes."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
"Aquest rol s'ajusta millor a l'administració de les operacions comptables "
"del dia a dia:"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr "Aquest impost hauria de ser assignat per defecte als productes nous."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
"Aquest camp tècnic pot ser utilitzat en el moment per la creació/importació "
"de la línia d'extracte per evitar més tard el procés de conciliació. La "
"línia d'extracte crearà solament una contrapartida d'aquest compte."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Aquest assistent validarà tots els assentaments seleccionats. Un cop "
"validats els assentaments no podrà modificar-los."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
msgstr ""
"Aquells que poden utilitzar-se per crear rapidament apunts de diari al "
"conciliar un extracte bancari o un compte."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
"Consell: Premi Ctrl-enter per conciliar tots els apunts balancejats de la "
"fulla."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Títol 2 (negreta)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Títol 3 (negreta,menor)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "A facturar"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "A pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
"Per administrar les taxes aplicades en facturar una companyia, Odoo utilitza"
" el concepte de posició fiscal: automàticament s'estableix la taxa i/o "
"compte adequat en funció de l'estat i país del client."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr "A pagar"
#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
"Per conciliar els apunts, la companyia ha de ser la mateixa per a tots els "
"apunts!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Per utilitzar <strong> l'opció multi divisa </strong>"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr "Total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Import total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Crèdit total"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Total deure"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced
msgid "Total Invoiced"
msgstr "Total facturat"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
msgstr "Total a pagar"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
msgstr "Total a cobrar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Total residual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Total base"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""
"Import total en la divisa de la companyia, negatiu en notes de crèdit."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr "Import total en la divisa de la factura, negatiu en notes de crèdit."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
msgstr "Import total que aquest client li deu."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Import total a pagar a aquest proveïdor."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "Total en moneda de la companyia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr "Total en moneda de la factura"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Total de línies de transacció."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Transacció"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transaccions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Subtotal de transaccions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "Compte de transferències"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "Transferir a"
#. module: account
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Compta de transferències no definida per la companyia."
#. module: account
#: code:addons/account/models/account_payment.py:428
#, python-format
msgid "Transfer from %s"
msgstr "Transferir des de %s"
#. module: account
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
msgstr "Transferir a %s"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Transferències"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balanç de sumes i saldos"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Informe de sumes i saldos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Tipus"
#. module: account
#: code:addons/account/models/chart_template.py:819
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Pèrdues/guanys no distribuïts"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr "Desfer la conciliació parcial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Preu un."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Unitat de mesura"
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:187
#, python-format
msgid "Unknown Partner"
msgstr "Empresa desconeguda"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr "Llibre major de l'empresa desconegut"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr ""
"A no ser que estigui iniciant un nou negoci, probablement té una llista de "
"clients i proveïdors que voldrà importar."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Factures impagades"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Sense comptabilitzar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Assentaments no assentats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Apunts comptables no assentades"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Trenca conciliació"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Trenca conciliació dels assentaments"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Transaccions sense conciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "No conciliat"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Assentaments no conciliats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "Base imposable"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr "Import en la moneda de la companyia sense impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Usuari"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Utilitzar comptabilitat anglosaxona"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting *"
msgstr "Utilitzar comptabilitat anglosaxona *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Utilitzar comptabilitat anglosaxona"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Utilitzar pagaments SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Utilitzar diari específic"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Utilitzar comptabilitat anglosaxona"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Utilitzar dipòsit automàtic"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
"Utilitzar en conjunció amb els contractes per calcular els seus ingressos "
"mensuals en contractes multi mes."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
msgstr ""
"Utilitzi aquesta opció si desitja cancel·lar aquesta factura i crear una "
"nova. Es crearà una factura rectificativa, es validarà i es conciliarà amb "
"la factura actual. Es crearà també una nova factura esborrany per a què "
"pugui editar-la."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
"Utilitzi aquesta opció si vol cancel·lar una factura que no s'hauria d'haver"
" emès. La factura rectificativa es crearà, validarà i conciliarà amb la "
"factura. No podrà modificar aquesta factura rectificativa."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Utilitzat en informes per saber si s'haurien de considerar els apunts de "
"diari des del principi en lloc de només per l'any fiscal en curs. No "
"disposen d'aquesta opció els tipus de compte que haurien de reiniciar-se a "
"zero cada any fiscal (com despeses, ingressos ...)."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"Utilitzat per mantenir la referència externa que ha creat aquesta declaració"
" (nom de l'arxiu importat, referència de la sincronització en línia...)"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Utilitzat per ordenar els diaris en la vista taulell"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Utilitzat per registrar una pèrdua quan el saldo final d'un registre de "
"caixa difereix del que el sistema calcula"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Utilitzat per registrar un guany quan el saldo final d'un registre de caixa "
"difereix del que el sistema calcula"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr "Camp útil per expressar l'import en divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "DNI/NIF requerit"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Validar"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Valida moviment comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr "Validar comandes i factures de control de proveïdor per departaments."
#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Valor"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Proveïdor "
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:957
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Factura de proveïdor "
#. module: account
#: code:addons/account/models/chart_template.py:183
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Factures de proveïdors "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Flux de vendes"
#. module: account
#: code:addons/account/models/account_payment.py:515
#, python-format
msgid "Vendor Payment"
msgstr "Pagament a proveïdor"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Condicions de pagament al proveïdor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Referència de Proveïdor"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:968
#: code:addons/account/models/account_payment.py:513
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "Abonament de proveïdor "
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Impostos de Proveïdor"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "Proveïdors "
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vista"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr "Veure bancs suportats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
msgid "Volume"
msgstr "Volum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "Avís"
#. module: account
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
msgstr "Avís per a %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Avís en la factura"
#. module: account
#: code:addons/account/models/account_invoice.py:1265
#: code:addons/account/models/account_invoice.py:1324
#, python-format
msgid "Warning!"
msgstr "Avís!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
"Podem realitzar el procés d'importació per vostè:\n"
"simplement mani un arxiu CSV al seu gestor de projecte\n"
" en Odoo amb totes les seves dades."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
"Podem realitzar el procés d'importació per vostè:\n"
"simplement mani un arxiu CSV al seu gestor de projecte\n"
"en Odoo amb tots els seus productes."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
"Esperem que aquesta eina l'hagi estat d'ajuda per implementar la seva "
"plicació comptable."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Benvingut"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
"Al invitar a l'usuari haurà de definir quins drets d'accés poden tenir. Pot "
"fer-ho assignant rols a cada usuari."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Ja sigui si aquest diari s'ha de mostrar-se al taulell o no"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#, python-format
msgid "Whew, that was fast !"
msgstr "Guau! aixó ha estat rapid"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr "Mostra divisa"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Amb balanç si no és igual a 0"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Amb balanç diferent de 0"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Amb moviments"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Amb impostos"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr "Wizard per a ajustos d'impostos"
#. module: account
#: code:addons/account/models/account_move.py:888
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Desajust"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Diari de desajust"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Moviment de desajust"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Compte de desajust"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Import desajustat"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor erroni del deure o haver en l'assentament comptable !"
#. module: account
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr ""
"Està intentant de reconciliar algunes entrades que ja han estat conciliades!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb "
"l'empresa associada."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr ""
"Pot controlar la factura del seu proveïdor en funció de què va comprar o "
"rebre."
#. module: account
#: code:addons/account/models/res_config.py:246
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr ""
"No pot canviar el pla de comptes de la companyia una vegada instal·lat."
#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
"No pot canviar la unitat de mesura d'un producte que ja s'ha utilitzat en un"
" apunt comptable de diari. Si necessita canviar la unitat de mesura, haurà "
"de desactivar el producte."
#. module: account
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "No pot esborrar un pagament que ja ha estat publicat."
#. module: account
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
"Només pots esborrar una línia de factura si la factura està en estat "
"esborrany."
#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Només pot registrar pagaments en factures obertes"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Pot configurar aquí el format que desitgi que mostri aquest registre. Si "
"deixa el format automàtic, serà calculat d'acord amb la jerarquia dels "
"informes financers (compte autocalculat 'nivell')."
#. module: account
#: code:addons/account/models/account_move.py:185
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
"No pot afegir/modificar entrades amb anterioritat i inclusives a la data de "
"bloqueig %s"
#. module: account
#: code:addons/account/models/account_move.py:187
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"No pot afegir/modificar assentament amb anterioritat i fins a la data de "
"bloqueig %s. Comprovi la configuració de la companyia o pregunti amb algú "
"amb el rol 'Assessor'"
#. module: account
#: code:addons/account/models/account_invoice.py:938
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"No pot cancel·lar una factura que ja està parcialment pagada. Necessita "
"trencar la conciliació del pagament relacionat primer."
#. module: account
#: code:addons/account/models/company.py:118
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"No es pot canviar la moneda de l'empresa quan ja hi ha alguns elements"
#. module: account
#: code:addons/account/models/account.py:180
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"No pot canviar al propietari de la companyia en una compta que ja conté "
"assentaments."
#. module: account
#: code:addons/account/models/account.py:187
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
"No pot canviar el valor de la reconciliació en aquesta compta si ja té "
"alguns assentaments."
#. module: account
#: code:addons/account/models/account_move.py:418
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
"No pot crear assentaments amb una moneda secundària sense emplenar els camps"
" 'moneda' i 'quantitat moneda'"
#. module: account
#: code:addons/account/models/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
"No pot eliminar una factura deprès de què hagi estat validada (i hagi rebut "
"un número). Pot establir-la a l'estat \"Esborrany\" i modificar el seu "
"contingut, i llavors reconfirmar-la."
#. module: account
#: code:addons/account/models/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"No pot eliminar una factura que no està a l'esborrany o cancel·lada. En lloc"
" d'això ha d'abonar-la."
#. module: account
#: code:addons/account/models/account.py:193
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr "No pot fer això en un compte que té apunts de diari."
#. module: account
#: code:addons/account/models/account_move.py:1157
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
"No pots fer aquesta modificació en un assentament de diari publicat, només pot canviar alguns camps no legals. Ha de revertir el diari per a cancel·lar-lo.\n"
"%s"
#. module: account
#: code:addons/account/models/account_move.py:1159
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"No pot realitzar modificacións en assentament conciliat.\n"
"Pot cambiar alguns camps legals o ha de trencar la conciliació primer. %s."
#. module: account
#: code:addons/account/models/account.py:366
#, python-format
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
"No es pot blanquejar el número de compte una vegada assignat. Si desitja "
"esborrar el número de compte, pot fer-ho des de la llista de comptes "
"bancaris."
#. module: account
#: code:addons/account/models/account.py:96
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr ""
"No pot tenir un compte pendent de cobrament/a pagar que no sigui "
"conciliable. (Codi de compte: %s)"
#. module: account
#: code:addons/account/models/account_payment.py:132
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr "No pot barrejar factures de clients i proveïdors en un únic pagament."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
"No pot barrejar apunts de comptes pendents de cobrament i pendents de "
"pagament."
#. module: account
#: code:addons/account/models/account_move.py:151
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"No pot modificar un assentament d'aquest diari.\n"
"Primer hauria de permetre cancel·lar els assentaments al diari."
#. module: account
#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
"No pot cancel·lar una factura que ja està parcialment pagada. Necessita "
"trencar la conciliació del pagament relacionat primer."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "No pot ficar/treure diners d'un extracte bancari tancat."
#. module: account
#: code:addons/account/models/account.py:198
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
"No pot eliminar/desactivar una compta que està establerta en un client o "
"proveïdor."
#. module: account
#: code:addons/account/models/account_move.py:1014
#: code:addons/account/models/account_move.py:1123
#, python-format
msgid "You cannot use deprecated account."
msgstr "No pot utilitzar un compte obsolet."
#. module: account
#: code:addons/account/models/account_move.py:1055
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya"
" 'control d'assentament' en el diari relacionat."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Té"
#. module: account
#: code:addons/account/models/account_payment.py:360
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr "Ha d'especificar una seqüència per %s a la seva empresa."
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Ha de definir una data d'inici."
#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr "Primer ha de seleccionar una empresa!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Ha de posar una longitud de període major a 0."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Ha d'establir una data d'inici."
#. module: account
#: code:addons/account/models/account_move.py:1313
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
"Haurà de configurar 'Diari de taxa de canvi' en la configuració de "
"comptabilitat per gestionar automàticament els assentaments al llibre "
"comptable associades a les diferències relacionades amb el canvi de moneda."
#. module: account
#: code:addons/account/models/account_move.py:1315
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Ha de configurar 'Ingressos per diferència de canvi' en la configuració de "
"comptabilitat per gestionar automàticament els assentaments del llibre "
"comptable associats a les diferències relacionades amb el canvi de moneda."
#. module: account
#: code:addons/account/models/account_move.py:1317
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Haurà de configurar 'Pèrdua per diferència de canvi' en la configuració de "
"comptabilitat per gestionar automàticament els assentaments al llibre "
"comptable associades a les diferències relacionades amb el canvi de moneda."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
"Hauria de tenir definida una \"Compta de transferència interna\" al seu "
"diari de registres de caixa."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "You validated"
msgstr "Validà"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
"Podrà editar i validar aquest abono directament o deixar-lo com esborrany, "
"en espera que el seu proveïdor/client expedeixi el document corresponent."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Els seus comptes bancaris"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "La Seva Empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Els teus clients"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Els teus productes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""
"El vostre balanç de comprovació (llistat de comptes i els seus saldos)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "La seva raó social, CIF, direcció i logotip."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr "Les vostres factures pendents, pagaments i fons no dipositats."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Rang de codi postal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr "Rang de codi postal des de"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr "Rang de codi postal fins a"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr "account.reconcile.model.template"
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr "paràmetres de comptabilitat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "activa aquesta característica"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "assigna a la factura"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "codi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "crea un registre de diari"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "dies"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "p. ex. Comissions bancàries"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr "interfície de desat ràpid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "primer)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"per a aquest client. Podeu assignar-les per marcar la factura com pagada."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
"per a aquest proveïdor. Podeu assignar-los per marcar aquesta factura com "
"pagada."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "invoice"
msgstr "factura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "or"
msgstr "o"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "deutes pendents"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "pagaments pendents"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr "conciliacions amb la drecera ctrl-enter."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "refund"
msgstr "reemborsament"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "remaining)"
msgstr "restant)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr "report.account.report_agedpartnerbalance"
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial"
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"
#. module: account
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr "revertit des de:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr "segons per transacció."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "envieu-nos un correu electrònic"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "establiu el logotip de la companyia"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "configureu els comptes bancaris."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "llistat de clients"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "l'empresa principal"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "llistat de productes"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "per descriure <br/> la vostra experiència o suggerir millores!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "to reconcile"
msgstr "per conciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "per establir el saldo de tots els comptes."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "transactions."
msgstr "transaccions."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Compta"
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