# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 11:28+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nom intern"

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Codi impost comptable"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Factures de proveïdor sense pagar"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Codificació assentaments"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Especifiquel el missage per als pagaments fora de termini."

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Confirma extracte des de esborrany"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Actiu"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de model no vàlid en la definició de l'acció."

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La divisa utilitzada per introduir assentaments"

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Seleccioneu missatge"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr ""
"Aquest compte s'utilitzarà per valorar l'estoc entrant per l'actual "
"categoria de producte"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Deixar-ho buit per utilitzar el període de la data de validació (factura)."

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Resultat de conciliació"

#. 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
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Codi base"

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Estadístiques de comptes"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Imprimeix informe d'impostos"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Pare"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Diari de bons"

#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Pendent"

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signe codi base"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Trenca conciliació dels assentaments"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Error! La durada del període(s) no és vàlid. "

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Assentaments"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralització del deure"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Confirma factures esborrany"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"﻿Dia del mes, introduïu -1 per a l'últim dia del mes actual. Si és positiu, "
"indica el dia del pròxim mes. Introduïu 0 per a dies nets (altrament es "
"calcula des de principi del mes)."

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Crèdit total"

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Plans comptables"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Seleccioneu línia moviment"

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry label"
msgstr "Ref. assentament"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Líniees de model d'assentament"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del període"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Codi per calcular (si tipus=codi)"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Línia de l'assentament comptable"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Balanç de comprovació anterior"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Assentaments recurrents"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Import"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Llibre major d'empresa"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impostos proveïdor"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total deure"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Assentaments comptables"

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tell Open ERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Indica la vista utilitzada per introduir o mostrar assentaments en aquest "
"diari. La vista indica a OpenERP els camps que han de ser visibles, "
"requerits o només lectura i en quin ordre. Podeu crear la vostra pròpia "
"vista per codificar més ràpid en cada diari."

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
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
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fix"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Pagaments fora de termini"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Seleccioneu període"

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Origen"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nom de l'assentament"

#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referència"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Calcula assentaments periòdics"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Núm. compte"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Diferència deure"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Impost"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Trans. deure"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Compte analític"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Impost en fills"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nom diari"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Descripció en factures"

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! No es pot crear comptes analítics recursius."

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Entrades totals"

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Origen compte"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permetre cancel·lar assentaments"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Conciliació del pagament"

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Diari de despeses"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Tots els assentaments analítics"

#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr "Data:"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negatiu"

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Compte/Empresa) Nom"

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Contra"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Estat"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Factures rectificatives (abonament) de proveïdor sense pagar"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Càlcul especial"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""
"Confirma extracte bancari amb/sense conciliació a partir de l'extracte "
"esborrany"

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Conciliació bancària"

#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Ref."

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Impost utilitzat en"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si l'import de l'impost s'haurà d'incloure en l'import base abans de "
"calcular els següents impostos."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Processament periòdic"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Estad. d'entrades analítiques"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Plantilles codis d'impostos"

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Factura de proveïdor"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Pagament conciliat"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Moviments destí"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantilles impostos"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pagat/Conciliat"

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Mètode tancament"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incloure en import base"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Codi base reintegrament"

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Línia"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr "Cod. diari o assentament"

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Cert"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Número de dies a afegir abans del càlcul del dia de mes. Si data=15/01, "
"Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02."

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Data d'impressió"

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Mov."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balanç d'empresa anterior"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controls d'assentament"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"El camp seqüència s'utilitza per ordenar els recursos de menor a major "
"seqüència."

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(deixar-lo buit per a obrir la situació actual)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contacte"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termini de pagament de l'empresa"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Conciliació assentament comptable"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Obre per la conciliació bancària"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Descompte (%)"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr "Import desajustat"

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Deixeu-lo buit si l'exercici fiscal pertany a varie companyies"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Comptabilitat analítica"

#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
msgid "Analytic Entries"
msgstr "Entrades analítiques"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mes"

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Empresa associada"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informació addicional"

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Factura rectificativa (abonament) de client"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Seleccioneu el període d'anàlisi"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Signe codi impost"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Import total que aquest client li deu."

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Est."

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr "account.move.line"

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Factura analítica"

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nom camp"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Signe pel pare"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Diari assentaments tancament d'exercici"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propietats de compra"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Pot ser esborrany o vàlid"

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Pagament parcial"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Moviments creats."

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Estat"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Període fins"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Compte de l'empresa"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Genera assentaments abans:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Cost comptable"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(deixar-lo buit per a tots els exercicis fiscals oberts)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Línies moviment"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Cost i retorn del compte per diari"

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
"Aquests tipus es defineixen d'acord al seu país. El tipus conté més "
"informació sobre el compte i les seves especificitats."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Conciliació bancària"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantilles per comptes"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Comptes analítics"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Imprimeix diari"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.banc.comptes.assistent"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data creació"

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Cancel·la factura"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Requerit"

#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Compte de despeses"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Diari de desajust"

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Import divisa"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Compte categoria despeses"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nou exercici fiscal"

#. module: account
#: help:account.tax,tax_group:0
msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
"Si s'indica a l'empresa un impost per defecte només anul·la els impostos "
"dels comptes (o productes) en el mateix grup."

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Exercici fiscal per obrir"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Seleccioneu un pla comptable"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Quantitat"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Data final"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Import codi base"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'usuari responsable d'aquest diari"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Compte deure per defecte"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Assentaments per extracte bancari"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Factura analítica"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Període"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Suma total"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Comptabilitat financera"

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Base:"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.account.template,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "UdM"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa per pàgina"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Fills"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nova factura de proveïdor"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Import pagat"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Factura de client"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Escolliu l'exercici fiscal"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Seqüència principal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimeix diaris analítics"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Núm. de justificat"

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"El camp seqüència és utilitzat per ordenar les línies de terminis de "
"pagament en ordre ascendent."

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Desajust total"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Codi pel càlcul dels impostos amb preus inclosos"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Codis impostos"

#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Plantilla pla comptable"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Compte de la categoría d'ingressos"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nou compte analític"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Període des de:"

#. 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:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Diari de vendes"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "L'import expressat en una altra divisa opcional."

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Terminis de pagament"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Informe impostos"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Obre resum"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "Esteu segurs que voleu tancar l'exercici fiscal?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Rebut bancari"

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Compte bancari"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Llista plantilla impostos"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Import factura"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Assentament estàndar"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Permet seleccionar com es calcula el tipus de canvi actual per a les "
"transaccions de sortida. En molts països el mètode legal és \"mitjana\" però "
"pocs sistemes informàtics poden fer-ho. Per tant si importeu des d'un altre "
"sistema informàtic pot ser que heu de fer servir el tipus a una data. Les "
"transaccions d'entrada sempre utilitzen el tipus a una data."

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Divisa de la companyia"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Compte analítica pare"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Conciliació amb desfasament"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Import impostos/base"

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígits a utilitzar per a codi de compte"

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Saldo final"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Impostos de compres"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Nom línia"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Import fix"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Haver analític"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Conciliació parcial"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transaccions no conciliades"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapa impostos"

#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Continua"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Valor"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Compte de desajust"

#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Tanca un exercici fiscal"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Homòleg centralitzat"

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Missatge"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Vista"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Tots"

#. module: account
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Línies analítiques"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "El mètodo de càlcul de l'import de l'impost."

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "Assentaments comptables validats."

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si trenqueu la conciliació de les transaccions, haureu de comprovar també "
"totes les accions relacionades amb aquestes transaccions degut a que no "
"seran deshabilitades."

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Fitxer electrònic"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Haver del client"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Línies d'impostos"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Seqüències"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipus de comptes"

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Diari"

#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Comptes fills"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Mostra historial"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Data inicial"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Mostra comptes "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Línia de conciliació extracte"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Deixar buit pel compte d'ingressos"

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr "Desajust"

#. module: account
#: help:account.invoice,partner_bank:0
msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"El compte bancari de l'empresa per pagar\n"
"Deixa buit per utilitzar el valor per defecte"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Tanca estats"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr "wizard.company.setup"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Diari reintegrament"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Ingrés"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Proveïdor"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Import codi impost"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positiu"

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Imprimeix diari general"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantilles pel pla comptable"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Assent. factura"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Declaracions oficials"

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Codi pare"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Obre per la conciliació"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Diari d'obertura"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "IVA"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Compte n°"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Deixar buit pel compte de despeses"

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Compte per conciliar"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Ref. empresa"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Comptes a cobrar i pagar"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Línies d'assentaments periòdics"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compra"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Quantitat total"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Data venciment"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Tanca període"

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "Degut"

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Tercers"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipus de comptes permeses (buit per cap control)"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Diaris"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Qtat màx.:"

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Retorna factura"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Tanca un període"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Costos i ingressos"

#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error! No es poden crear comptes recursius."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Número de compte"

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Omet"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Força període"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr ""
"Indica l'ordre de seqüència al mostrar una llista de tipus de compte."

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Reobre"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "Esteu segurs que voleu crear els assentaments?"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
msgstr "Incloure en import base"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Diferència haver"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Trenca conciliació dels assentaments"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Factura pre-generada de control"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Cost comptable per període"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nou extracte bancari"

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Des de"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Conciliació d'assentaments de factura(es) i pagament(s)"

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Imprimeix diari central"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Longitud del període (dies)"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percentatge"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Resums"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Venda"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Següent"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal mapping will determine taxes and the accounts used for the partner."
msgstr ""
""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Data o codi"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Compte director"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr "a:"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Import deure"

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "any"

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Imprimeix"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Data inicial"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Diari factures rectificatives (abonament) de despeses"

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipus"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Comptes permeses (buit per cap control)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Base imposable"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Compte impostos de factures"

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Línies analítiques"

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Paga factura"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR no vàlid (checksum erroni)."

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Factures de client esborrany"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Línia de subscripció de comptabilitat"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "Sense filtre"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Número de dies"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Ordena per:"

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "Per a ser verificat"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Import total que heu de pagar a aquest proveïdor."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr "7"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferències"

#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Resums de compte"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Aquest nom es mostrarà als informes"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Data impressió"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "﻿XML invàlid per a la definició de la vista!"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Data inicial"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Informe analític de diari"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Factures rectificatives (abonament) de client"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Import impostos"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "C.Diari / Nom mov."

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nom diari-període"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nom codi d'impost"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new account moves to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
"Marqueu aquesta casella si no voleu que els nous assentaments passin per "
"l'estat 'Esborrany' i vagin directament a l'estat 'Fixat' sense validar-los "
"manualment."

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account
#: help:account.invoice,number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Número únic de la factura, calculat automàticament quan es valida la factura."

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Pressupost"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Despesa"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Seqüència de factura"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Opcions"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Procés de factura de client"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr "Període assentaments d'obertura"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Valida moviments comptables"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dies"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Anterior"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Divisa"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Factures sense pagar"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Conciliació pagament"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Conciliació d'extractes bancaris"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr "Subscripció nova"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Càlcul"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Assentament analític"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Missatge de pagaments fora de termini"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Taula d'impostos"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Valor import"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Assentaments conciliats"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Adreça contacte"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Crea períodes trimestrals"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(buit per període actual)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Factures de proveïdor esborrany"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Força període"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detall"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Consolidació"

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Compte principal"

#. module: account
#: rml:account.overdue:0
msgid ""
"Exception made of a mistake of our side, it seems that the following bills "
"stay unpaid. Please, take appropriate measures in order to carry out this "
"payment in the next 8 days."
msgstr ""
"Tret que hi hagués un error, les següents factures ens consten com "
"impagades. Si us plau, preneu les mesures necessàries per realitzar el "
"pagament en els propers 8 dies."

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "CIF/NIF:"

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Resum de comptes"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr "x Diari de xecs"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Crea assentaments periòdics"

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr "Diari assentaments d'obertura"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Creeu un exercici fiscal"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos client"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Data factura"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "Tots els períodes si està buit"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Passiu"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr "2"

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Si no es selecciona cap exercici fiscal s'utilitzen tots els exercicis "
"fiscals oberts)"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "El compte base de la declaració d'impostos."

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: xsl:account.transfer:0
msgid "Date"
msgstr "Data"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Tipus referència"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Trenca conciliació"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tipus impost"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Assentaments d'extractes"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Usuari"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Plantilles de comptes"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Plantilla del pla comptable"

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr "Diari d'inversió"

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Núm. de val"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Conciliació automàtica"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importa factura"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "i diaris"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Compte d'impostos"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Línia de moviment"

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Núm. compte"

#. module: account
#: help:account.tax,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Indica si el càlcul d'impostos es basa en el càlcul dels impostos fills en "
"comptes de l'import total."

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Codi diari"

#. module: account
#: help:account.tax,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Si no és aplicable (calculat a través d'un codi Python), l'impost no "
"apareixerà a la factura."

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Línies del model"

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Data final"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Apunts"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Codi aplicable (si tipus=codi)"

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Obre diari"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Codificació d'assentaments per línia"

#. module: account
#: help:account.chart.template,tax_template_ids:0
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
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Període des de"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracte bancari"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Informació addicional"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Assentaments conciliats"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "La quantitat en la divisa del diari"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Mode horitzontal"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Des de comptes analítics, crea factura."

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Nom tipus compte"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Utilitzeu aquest codi per a la declaració de l'IVA."

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Litigi"

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informació"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Informes d'impostos"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Compte a pagar"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Importa factures en extracte"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Altra informació"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Compte haver per defecte"

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordre de pagament"

#. module: account
#: help:account.account.template,reconcile:0
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 seients en aquest "
"compte."

#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analític"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Crea factura"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Patrimoni"

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Missage dels pagaments fora de termini"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Plantilla codis d'impostos"

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "A quadrar"

#. module: account
#: help:account.account.template,type:0
msgid ""
"This type is used to differenciate types with special effects in Open ERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
"Aquest tipus serveix per diferenciar els tipus de compte amb "
"característiques especials en OpenERP: Vista no pot tenir assentaments, "
"consolidació són comptes que poden tenir comptes filles per consolidacions "
"multi-companyia, a cobrar / a pagar són comptes per a les empreses (per a "
"càlculs de dèbit / crèdit), tancat per comptes obsoletes."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Tractaments de fi d'any"

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Informes genèrics"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Força"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Anàlisi línies analítiques comptables"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Preu"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr "asgfas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Pla de comptes analítics"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Veure línies comptables analítiques"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Selecioneu període i diari per a la validació"

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Número factura"

#. module: account
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Fi de període"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr "_Accepta"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Base"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Saldo analític invertit"

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipus aplicable"

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Referència factura"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nom"

#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Conciliació de transaccions"

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr "_Vés"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Companyies que es refereixen a l'empresa"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data"

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"El camp seqüència es fa servir per ordenar les línies d'impostos de menor a "
"major seqüència. L'ordre és important si té un impost que té diversos "
"impostos fills. En aquest cas, l'ordre d'avaluació és important."

#. module: account
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista diari"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralització del haver"

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref. client:"

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID empresa"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Moviment de desajust"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haver"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nova factura de client"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Concilia"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Atentament,"

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Compte analític costos i retorns"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Esteu segur que voleu retornar aquesta factura?"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Estat abert"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Saltar-se l'estat 'Esborrany ' en els assentaments"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Compte impost"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "A partir de extractes, crea assentaments"

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Nom del compte complet"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Factures rectificatives (abonament) de proveïdor esborrany"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Extracte comptable"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Estat comptable del client"

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Comptabilitat"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapa de relacions d'impostos"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Transaccions de no conciliació"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Conciliació d'assentaments d'ordres de pagament."

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Línies d'assentament"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "Conciliació"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralització"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Codi impost"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Diari analític -"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Deure analític"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Taxa de divises de sortida"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Factures rectificatives (abonament) de client esborrany"

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Només lectura"

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can chosse "
"between the date of the creation action or the the date of the creation of "
"the entries plus the partner payment terms."
msgstr ""
"La data de venciment dels assentaments generats per aquest model. Podeu "
"escollir entre la data de l'acció de creació o la data de la creació dels "
"assentaments més els terminis de pagament de l'empresa."

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Situació"

#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "El moviment d'aquesta línia de l'assentament."

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Unitat de mesura"

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Compte a cobrar"

#. module: account
#: help:account.journal,group_invoice_lines:0
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
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
msgstr "# de transacció"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Cancel·la factures seleccionades"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Diari analític"

#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr "Etiqueta assentament"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Concilia els assentaments des de pagament"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referència del document que ha creat aquesta factura."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "A pagar"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nom model"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Altres"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Validar"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Llegenda"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Factura proposada per ser comprovada, validada e impresa"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr "account.move.line.select"

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Compte"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr "Diari de banc"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Per data i període"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notes"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The account moves of the invoice have been reconciled with account moves of "
"the payment(s)."
msgstr ""
"Els assentaments de la factura han sigut conciliats amb els assentaments del "
"pagament(s)."

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Impostos"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr "Tanca exercici fiscal amb nous assentaments"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Taxa mitja"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "Codificació d'extractes crea assentaments de pagament"

#. module: account
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: rml:account.general.journal:0
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Codi"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Comptabilitat i finances"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Cap"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Genera assentaments obertura exercici fiscal"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Concilia els assentaments"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(heu de trencar la conciliació si desitgeu obrir la factura)"

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Informació addicional"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nom impost"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Tanca estats d'exercici fiscal i períodes"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dies fi de mes"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Codi impost arrel"

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referència BVR és necessària."

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "No s'imprimeix en factura"

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Assent."

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Origen impost"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Saldo analític"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total deure"

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Pendent"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Informació bancaria"

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Balanç d'empresa"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr "Llibre major de tercers"

#. module: account
#: help:res.partner,property_account_receivable:0
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
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Codi de Python"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extractes Bancaris"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Comptes d'empresa"

#. module: account
#: help:account.tax.template,tax_group:0
msgid ""
"If a default tax if given in the partner it only override taxes from account "
"(or product) of the same group."
msgstr ""
"Si a la empresa se li ha assignat un impost per defecte, aquest només "
"anul·larà impostos del compte (o producte) del mateix grup."

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Assentaments reals"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
msgstr "Importa factura"

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Crea"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Crea assentament"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Línia de factura"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Abreviació"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
"Tots els assentaments comptables esborrany d'aquest diari i període seran "
"validats. Això significa que no podreu modificar els camps comptables."

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data del dia"

#. module: account
#: help:account.move.line,amount_currency:0
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
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Compte impostos pare"

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Tipus de compte"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Titular del compte bancari"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Filtra per períodes"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte a cobrar"

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Paga i concilia"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Diari central"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance brought forward"
msgstr "Saldo a compte nou"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Fills consolidats"

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Exercici fiscal"

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr "Amb balanç si no és igual a 0"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Informe impostos"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Impressió"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nova factura rectificativa (abonament) de proveïdor"

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Model d'assentament"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Mostra divisa"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Pla comptable"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Assentament periòdic"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Codi de diari"

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Crea els assentaments"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Línia del projecte"

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Import màxim de desajust"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Calcula impostos"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Núm. de dígits"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"Aquest termini de pagament es farà servir en lloc del termini per defecte "
"per a l'empresa actual."

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Núm. assentament"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "El compte de l'empresa utilitzat per aquesta factura."

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Marqueu aquesta opció si no voleu que cap impost relacionat amb aquest codi "
"d'impost aparegui en les factures."

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Seqüència"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Codificació extracte"

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Factura rectificativa (abonament)"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Definiu els exercicis fiscals i seleccioneu el pla comptable"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr "Període de desajust"

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "Trimestral"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Assentaments estàndars"

#. module: account
#: help:account.account,check_history:0
msgid ""
"Check this box if you want to print all entries when printing the General "
"Ledger, otherwise it will only print its balance."
msgstr ""
"Marqueu aquesta opció si voleu imprimir tots els assentaments al imprimir el "
"llibre major general, altrament imprimirà només el seu balanç."

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línia de termini de pagament"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Mes"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Subscripció de comptabilitat"

#. module: account
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Data venciment"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Assentament periòdic"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Per data"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Assistent de configuració comptabilitat "

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Data inicial"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Seleccioneu un pla comptable"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Tots els assentaments"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Factures esborrany"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Data factura"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "No conciliat"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr ""
"Mòdul de comptabilitat financera i analítica que cobreix:\n"
"    Comptabilitat general\n"
"    Costos / comptabilitat analítica\n"
"    Comptabilitat de tercers\n"
"    Gestió d'impostos\n"
"    Pressupostos\n"
"    Factures de clients i proveïdors\n"
"    Extractes de comptes bancaris\n"
"    "

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Seqüència de l'assentament"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Tancament"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Assentaments de pagament"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr ""
"El compte pot ser un codi d'impostos base o un compte codi d'impostos."

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid ""
"If no account is specified, the reconciliation will be made using every "
"accounts that can be reconcilied"
msgstr ""
"Si no s'especifica cap compte, la conciliació es farà utilitzant cada compte "
"que pugui ser conciliat"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Missatge de l'informe dels pagaments fora de termini"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Altre"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Llibre major"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Columnes"

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Moviment"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Aquests períodes es poden superposar."

#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr ""
"Aquest compte s'utilitzarà en comptes del compte per defecte per valorar "
"l'estoc sortint pel producte actual."

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Codifica manualment l'extracte"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Diaris financers"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Per període"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Deixa-ho buit per utilitzar la data actual."

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Quantitat màxima"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nom de període"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When a document (eg: an invoice) "
"needs to create analytic entries, Open ERP will look for a matching journal "
"of the same type."
msgstr ""
"﻿Indica el tipus del diari analític. Quan un document (per ex.: una factura) "
"necessita crear assentaments analítics, OpenERP buscarà un diari que "
"correspongui del mateix tipus."

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grups"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Codi/Data"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Actiu"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Importa des dels extractes bancaris"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Propietats"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propietats de comptabilitat del client"

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Seleccioneu les entrades"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Tots els assentaments fixats"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Basat en"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Pagament de caixa"

#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Compte a pagar"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Divisa secundària"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Haver"

#. module: account
#: help:account.tax.template,child_depend:0
msgid ""
"Indicate if the tax computation is based on the value computed for the "
"computation of child taxes or based on the total amount."
msgstr ""
"Indica si el càlcul de l'impost està basat en el valor calculat per el "
"còmput d'impostos fills o basat en l'import total."

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Compte impostos de reintegraments"

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Codis fills"

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Assentament"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Línies extracte"

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Import impostos"

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Subtotal sense imp."

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Ref. factura"

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Compte general"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very usefull for some reports."
msgstr ""
"La quantitat opcional expressada per aquesta línia, per ex.: quantitat de "
"producte venut. La quantitat no és un requisit legal però es molt útil per "
"alguns informes."

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Incloure assentaments conciliats"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark the entry line as a litigation with the "
"associated partner"
msgstr ""
"Marqueu aquesta casella per senyalar la línia de l'assentament com un "
"desacord amb l'empresa associada"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Factures de client"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límit a pagar"

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Filtra data/període"

#. module: account
#: rml:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"

#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Trans. haver"

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Seqüències de diaris separades"

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La divisa del diari"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Columna diari"

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Realitzat"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Períodes"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Obert"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Cerca assentaments"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Costos analítics per a refacturar compres, fulls de serveis, ..."

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Impostos per defecte"

#. module: account
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
"especial!"

#. module: account
#: help:account.account.type,sign:0
msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""
"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
"pugui veure xifres positives en comptes de negatives en comptes de despeses."

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Nom de l'exercici fiscal que es mostra en informes."

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable entries. You can put the limit "
"date for the payment of this entry line."
msgstr ""
"Aquest camp s'utilitza en assentaments a pagar i a cobrar. Podeu definir la "
"data límit de pagament per aquesta línia de assentament."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Tercers (país)"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Pare esquerra"

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr "La seqüència indica l'ordre a mostrar en una llista de diari"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controls de tipus"

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Nom de compte"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Data de pagament"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "D'acord"

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Impostos:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Factures de client sense pagar"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Producte"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total a cobrar"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Període comptable"

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Diari/Mode de pagament"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Factura cancel·lada"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Elimina línies"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Incloure balanços inicials"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Plantilla de compte"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma de l'any"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Importa fitxer des de extracte bancari"

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Tipus intern"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Assentaments periòdics en procés"

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Pagament bancari"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Fixat"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Factures rectificatives (abonament)"

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Data final"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr "Cancel·la assentaments d'obertura"

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr "Extracte manual"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dia del mes"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Línies"

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Estimat Sr./Sra.,"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"El camp seqüència es fa servir per ordenar les línies d'impostos de menor a "
"major seqüència. L'ordre és important si un impost té diversos impostos "
"fills. En aquest cas, l'ordre d'avaluació és important."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaració d'impostos"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "Fitxer d'extractes"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Seqüències exercicis fiscals"

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Línia del model d'assentament"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Plantilla d'impost"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Aquest és un model per assentaments comptable recurrent"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Obre factura"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Indica balanç inicial i final per a control"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Esteu segur que voleu obrir aquesta factura?"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Llibre major empresa"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Deure del proveïdor"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "La quantitat opcional en els assentaments"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Estats"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Assentaments comptabilitat"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Comptes a cobrar i pagar"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Llibro major -"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Quantitats"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Data inicial"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Número de assentaments que s'han generat"

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Assentaments vàlids"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Crea assentaments des de models"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permeteu conciliació"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Per data"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Factures rectificatives (abonament) de proveïdor"

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "La data de la generació dels assentaments"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Modifica factura"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propietats de comptabilitat del proveïdor"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Estadístiques compte analític"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"﻿Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
"impostos i diaris segons la plantilla seleccionada"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Extracte"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Assentaments codificats per apunt"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Plans de comptes analítics"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Filtra per empreses"

#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr "Impostos inclosos en preu"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Assentaments analítics per diari"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Assentaments vàlids des de factura"

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Companyia"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr "Haver"

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En procés"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicate if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indiqueu si l'import de l'impost ha de ser inclòs en l'import base pel "
"càlcul d'altres impostos"

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Extracte esborrany"

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nom de diari"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Importa fitxer des de extracte"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr "4"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Exercicis fiscals"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Importa des de factures o pagaments"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Concilia els assentaments"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Canvia"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icona"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Diari - Període"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr "Import haver"

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Crea períodes mensuals"

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Imprimeix balanç de comprovació anterior"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adreça factura"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Haver general"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Marqueu aquesta opció per determinar que cada assentament d'aquest diari no "
"crearà una nova contrapartida, però compartiran la mateixa contrapartida. "
"S'utilitza en el tancament de l'exercici fiscal."

#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
msgstr "Cancel·lat"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extractes bancaris esborrany"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Data de pagament"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "Nº compte"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Cost i retorn del compte per diari (aquest mes)"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Comptes a cobrar"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Obre per trencar conciliació"

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línia d'extracte bancari"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "D'acord"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Controla factura"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "A cobrar"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Saldo del compte"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Comprovació analítica"

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "IVA:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "comptabilitat.analític.diari"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapa comptes"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Impostos de vendes"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Compte conciliació"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Confirmat"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Seleccioneu el compte pare"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Plantilla compte pare"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Aquest camp només s'utilitza si desenvolupeu el vostre propi mòdul permetent "
"als programadors crear impostos específics en una configuració "
"personalitzada."

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Import a pagar"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Compte analític"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Factura de proveïdor"

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Vàlid"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Deure"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Tots els mesos"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Data operació"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Línies de factura"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inici del període"

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Nom de nous assentaments"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Crea assentaments"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Codi impost reintegrament"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descripció impost"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Enllaç a l'assentament comptable generat automàticament."

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transaccions conciliades"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Informe"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "/"
msgstr "/"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr "Obté un número i els assentaments són generats"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr "Comprovació analítica -"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Balanç compte -"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Agrupa línies de factura"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuració"

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Import total"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Diari de comptabilitat"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Línies dels assentaments periòdics"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Compte d'ingressos en plantilla producte"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr ""
"Força a tots els moviments d'aquest compte que tinguin aquesta divisa "
"secundària."

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_Cancel·la"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Seleccioneu data-període"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Balanç analític invertit -"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Factura pagada"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definició d'impostos"

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Grup de l'impost"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nova factura rectificativa (abonament) de client"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Marqueu aquesta casella si voleu utilitzar una seqüència diferent per a cada "
"diari creat. Altrament, tots utilitzaran la mateixa seqüència."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Importa factures"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "No conciliació"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr "Manté seqüències de factura amb exercici fiscal"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "Amb moviments"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domini"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Dades del compte"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Plantilla codis impostos comptables"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Repetició dels assentaments periòdics"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualment"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Factures"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Comptes a pagar"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Línia factura"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Diari de desajust"

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Pagament complet"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Diari de compres"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Rebut de caixa"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Impost substitució"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr "Codifica l'extracte manualment el converteix en extracte esborrany"

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Aquest mes"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Signe en informes"

#. module: account
#: help:account.move.line,currency_id:0
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
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Pagaments"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Assentaments comptables en la confirmació de l'extracte"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Utilitza model"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "No"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr "Tots els assentaments del compte"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "La base de l'impost de la declaració d'impostos."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Filtrat per data"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Seleccioneu diari i data de pagament"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Esborrany"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Pagat"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Factures rectificatives (abonament) de client sense pagar"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Import degut restant."

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Esteu segur?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Línies d'assentament parcial"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Exercici Fiscal"

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Obre assentaments"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Procés factura de proveïdor"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Pàgina"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informació opcional"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Terminis de pagament"

#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "A cobrar i pagar"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Quantitat conciliada"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "En data"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code,                    this field "
"will contain the basic amount(without tax)."
msgstr ""
"Si el compte d'impostos és un compte codi d'impostos, aquest camp contindrà "
"l'import amb impostos. Si el compte d'impostos és el codi d'impostos base, "
"aquest camp contindrà l'import base (sense impostos)."

#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcula"

#. module: account
#: help:account.invoice.line,account_id:0
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
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicació impost"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Assentaments periòdics"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Factures de client PRO-FORMA"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Número de períodes"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Fi del període"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Assentament comptable"

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Diari general"

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Saldo pendent"

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Factura rectificativa (abonament)"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impost de factura"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definició de diari analític"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Comptes de banc"

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Període no vàlid! Alguns períodes se superposen o la data del període no "
"està dins de l'interval de l'exercici fiscal. "

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "La seqüència utilitzada pels números de factura en aquest diari."

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informació general"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid ""
"This field allow you to choose the accounting journals you want for "
"filtering the invoices. If you left this field empty, it will search on all "
"sale, purchase and cash journals."
msgstr ""
"Aquest camp us permet seleccionar els diaris comptables que voleu per "
"filtrar les factures. Si deixeu aquest camp buit, cercarà en tots els diaris "
"de venda, compra i de caixa."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "Error! La durada de l'exercici fiscal no és correcta. "

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Tancat"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Moviments"

#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Llistat de comptes"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propietats de venda"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Data d'impressió :"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Cost comptable (només quantitats)"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Valida assentaments comptables"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr "Número de referència"

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Import total deure:"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Fins"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Assentaments de diaris analítics oberts"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual"

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Data canvi"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr "Diari de vendes"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Exercici fiscal a tancar"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Inici del període"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Plantilles"

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "Imprimeix declaració IVA"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Descripció"

#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used instead of the default one to value incoming stock "
"for the current product"
msgstr ""
"Aquest compte s'utilitzarà en comptes del compte per defecte per valorar "
"l'estoc entrant pel producte actual."

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Comptes impostos filles"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Pare dret"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Comptes generals"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilles pel pla comptable"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Configura compte"

#. module: account
#: help:res.partner,property_account_payable:0
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
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Codi"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr "5"

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Compte d'ingressos"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Període d'obertura/tancament"

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Balanç analític -"

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model d'assentament"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Línies de factura"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Client"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Període: Unitat de temps"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propietats de comptabilitat"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "comptabilitat.seqüència.exercicifiscal"

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Assentaments ordenats per"

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Impressió diari -"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Compte bancari"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Definició de models d'assentaments"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Caixa"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Compte destí"

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Venciment"

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Exercici fiscal"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr "Futur"

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Factura rectificativa (abonament) de proveïdor"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Assentaments conciliats."

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Assentament"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Paga factura quan es conciliï."

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Codi Python (invers)"

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Gestió comptable i financera"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapa de relacions de comptes"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category"
msgstr ""
"Aquest compte s'utilitzarà per valorar l'estoc sortint per a la categoria de "
"producte actual."

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Normalment 1 o -1."

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalls del banc"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Compte de despeses en plantilla producte"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Deure general"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Codi compte"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Nom de l'exercici fiscal que es mostra en pantalla."

#. module: account
#: field:account.invoice,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Termini de pagament"

#. 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 Mappings"
msgstr ""

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Procés d'extracte"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Conciliació extracte"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Marqueu aquesta casella"

#. module: account
#: help:account.tax,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Marqueu aquesta opció si el preu que utilitza en el producte i en les "
"factures inclou aquest impost."

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Nom columna"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filtres"

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Sí"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Marqueu aquesta opció si l'usuari se li permet conciliar assentaments en "
"aquest compte."

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcula les dates de l'assentament"

#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr "Comptes analítics a tancar"

#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr "Factures esborrany"

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Taulell de comptabilitat"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr "Comptes a facturar"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr "Costos a facturar"

#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr "A cobrar anteriors"

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr "Taulell per comptables"

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Comptes d'ingressos"

#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr "Els meus indicadors"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Taulell de comptabilitat"

#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr "Ingressos anteriors"

#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr "Mostra informació dèbit/crèdit"

#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr "Tots els comptes"

#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr "Selecció d'entrades basada en"

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr "Notificació"

#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr "Període financer"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Saldo comptable"

#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr "Selecciona període(s)"

#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr "Percentatge"

#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr "Compara exercicis seleccionats en termes de"

#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr "Selecciona exercici(s) fiscal(s) (màxim 3 anys)"

#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for  % comparision)"
msgstr "Selecciona compte de referència (per comparació %)"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr "Saldo comptable-Compara exercicis"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
"    This module gives you the various options for printing balance sheet.\n"
"\n"
"    1. You can compare the balance sheet for different years.\n"
"\n"
"    2. You can set the cash or percentage comparison between two years.\n"
"\n"
"    3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
"    4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
"    5. You have an option to print the desired report in Landscape format.\n"
"    "
msgstr ""
"El mòdul de balanç de comptes és una funcionalitat afegida al mòdul de "
"gestió financera.\n"
"\n"
"    Aquest mòdul ofereix diverses opcions d'impressió de balanços.\n"
"\n"
"    1. Es pot comparar el balanç de diferents anys.\n"
"\n"
"    2. Podeu establir la comparació en import o percentual entre dos anys.\n"
"\n"
"    3. Podeu configurar el compte de referència per a la comparació "
"percentual per a anys en particular.\n"
"\n"
"    4. Podeu seleccionar períodes com una data real o períodes com a data de "
"creació.\n"
"\n"
"    5. Podeu imprimir l'informe escollit en format apaïsat.\n"
"    "

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr "Heu de seleccionar l'opció 'Horitzontal'. Marqueu-la."

#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr "Mostra informe en format horitzontal"

#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""

#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr "Mostra comparació en %"

#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Selecciona període"

#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr "Opcions de l'informe"

#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr "No compara"

#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr "Mostra comptes"

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr "1. Ha de seleccionar més de 3 exercicis en qualsevol cas."

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr "Gestió comptable financera - Comparació de comptes"

#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
"Pot seleccionar un màxim de 3 exercicis. Seleccioneu un altre vegada."

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
"﻿3. Heu seleccionat la opció 'Percentatge' amb més de 2 exercicis, però no "
"ha seleccionat format horitzontal."

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
"﻿Podríeu haver comès els següents errors. Corregiu-los e intenteu de nou."

#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr "Deixeu-lo buit per a comparar amb els seus pares"

#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr "Data creació"

#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
"﻿2. No heu seleccionat l'opció 'Percentatge', però heu seleccionat més de 2 "
"exercicis."

#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
"Pot haver seleccionat les opcions comparar amb més de 1 exercici amb "
"columnes crèdit/dèbit i opció %. Això pot ocasionar que hi hagin continguts "
"que s'imprimeixin fora del paper. Intenteu de nou."

#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr "Heu de seleccionar al menys un exercici fiscal. Intenteu de nou."

#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr "Informe personalitzat"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Rang mensual"

#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Factures creades en els últims 15 dies"

#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Informe de factures creades en els últims 15 dies"

#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Import total"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Comptes per tipus"

#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "A cobrar anteriors fins avui"

#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Comptes a cobrar"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Rang"

#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
"Mòdul que afegeix nous informes basat en el mòdul comptable-financer."

#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr "Informe comptable - Informe"

#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo per tipus de compte"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Setmana de l'any"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data creació"

#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "A cobrar anteriors"

#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Base imposable"

#~ msgid "account.config.wizard"
#~ msgstr "account.config.assistent"
