6117 lines
181 KiB
Plaintext
6117 lines
181 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-19 19:29:21+0000\n"
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"PO-Revision-Date: 2009-01-19 19:29:21+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "Integrity Error !"
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msgstr "Error d'integritat!"
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#. module: account
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#: view:account.move:0
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msgid "Account entry"
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msgstr "Assentament comptable"
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#. module: account
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#: field:account.tax,description:0
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Nom intern"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Codi compte impostos"
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#. module: account
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#: help:account.tax,domain:0
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msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
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msgstr "Aquest camp només s'utilitzarà si desenvolupeu el vostre propi mòdul permetent als programadors crear impostos específics en una configuració personalitzada."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr "Codificació assentaments"
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr "Confirma extracte des de esborrany"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Actiu"
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#. module: account
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid "Specified Journal does not have any account move entries in draft state for this period"
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msgstr "El diari indicat no té assentaments comptables en estat d'esborrany per a aquest període"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Selecciona missatge"
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#. module: account
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#: field:account.invoice.tax,account_id:0
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#: field:account.move.line,tax_code_id:0
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msgid "Tax Account"
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msgstr "Compte impost"
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Resultat de conciliació"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Assentaments no conciliats"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Codi base"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr "Estadístiques de comptes"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Imprimeix informe d'impostos"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "Pare"
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#. module: account
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#: code:addons/account/account_bank_statement.py:0
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#, python-format
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msgid "Account move line \"%s\" is not valid"
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msgstr "Línia d'assentament comptable \"%s\" no és vàlid"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Pendent"
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#. module: account
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#: view:account.subscription:0
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msgid "Subscription Periods"
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msgstr "Repetició dels assentaments periòdics"
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#. module: account
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#: code:addons/account/wizard/wizard_refund.py:0
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#, python-format
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msgid "Can not %s draft invoice."
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msgstr "No es pot factura esborrany %s."
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Signe codi base"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Trenca conciliació dels assentaments"
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#. module: account
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#: wizard_view:account_use_models,create:0
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msgid "Use Model"
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msgstr "Utilitza model"
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Assentaments"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Centralització del deure"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Confirma factures esborrany"
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#. module: account
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#: help:account.payment.term.line,days2:0
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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)."
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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)."
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#. module: account
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#: help:account.account,currency_mode:0
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msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
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msgstr "Permet seleccionar com es calcula la taxa monetària actual per a transaccions sortints. En la majoria dels països el mètode legal és \"valor mig\" però només unes quantes aplicacions informàtiques són capaces de gestionar-ho. Si importeu des d'altres aplicacions, podeu haver d'utilitzar la taxa en data. Transaccions entrants sempre utilitzen la taxa en data."
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr "Plans comptables"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr "Selecciona línia moviment"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Keep empty to use the expense account"
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msgstr "Deixar buit pel compte de despeses"
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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msgid "Entry label"
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msgstr "Ref. assentament"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Línia de model d'assentament"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Suma del període"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Codi per calcular (si tipus=codi)"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You have to provide an account for the write off entry !"
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msgstr "Heu d'indicar un compte per l'assentament d'ajust!"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Línia de l'assentament comptable"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Balanç de comprovació anterior"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr "Assentaments recurrents"
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Import"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr "Llibre major d'empresa"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Impostos proveïdor"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Total deure"
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Assentaments comptables"
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#. module: account
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#: help:account.journal,view_id:0
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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."
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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."
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Fix"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Warning !"
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msgstr "Atenció!"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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msgid "Overdue Payments"
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msgstr "Pagaments fora de termini"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Selecciona període"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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msgstr ""
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Origen"
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#. module: account
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#: field:account.account,reconcile:0
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#: wizard_button:account.automatic.reconcile,init,reconcile:0
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#: field:account.bank.statement.line,reconcile_id:0
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile.line,line_id:0
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#: field:account.move.line,reconcile_id:0
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#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
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#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
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msgid "Reconcile"
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msgstr "Concilia"
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Referència"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Calcula assentaments periòdics"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr "Núm. compte"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr "Diferència deure"
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Impost"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No analytic journal !"
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msgstr "No diari analític!"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr "Trans. deure"
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Compte analític"
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#. module: account
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#: wizard_button:account.automatic.reconcile,reconcile,end:0
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msgid "OK"
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msgstr "D'acord"
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr "Nom diari"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Descripció en factures"
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Entrades totals"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Origen compte"
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Permetre cancel·lar assentaments"
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#. module: account
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#: field:account.analytic.account,quantity_max:0
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msgid "Maximal quantity"
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msgstr "Quantitat màxima"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr "Conciliació del pagament"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr "Tots els assentaments analítics"
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr "Data:"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Negatiu"
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#. module: account
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#: field:account.analytic.line,move_id:0
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msgid "Move Line"
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msgstr "Línia de moviment"
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#. module: account
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#: rml:account.overdue:0
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msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
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msgstr "Si el pagament s'hagués realitzat després d'enviar aquest correu, no el tingueu en compte. No dubteu en contactar amb el nostre departament de comptabilitat."
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr "Contra"
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Estat"
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#. module: account
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#: help:account.tax,base_code_id:0
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#: help:account.tax,ref_base_code_id:0
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#: help:account.tax,ref_tax_code_id:0
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#: help:account.tax,tax_code_id:0
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#: help:account.tax.template,base_code_id:0
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#: help:account.tax.template,ref_base_code_id:0
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#: help:account.tax.template,ref_tax_code_id:0
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#: help:account.tax.template,tax_code_id:0
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msgid "Use this code for the VAT declaration."
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msgstr "Utilitzeu aquest codi per a la declaració de l'IVA."
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#. module: account
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#: 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 ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.model,ref:0
|
||
#: field:account.move,ref:0
|
||
#: rml:account.overdue:0
|
||
msgid "Ref"
|
||
msgstr "Ref."
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Veure línies comptables analítiques"
|
||
|
||
#. 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
|
||
#: 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 s'utilitzarà, en comptes del termini per defecte, per l'empresa actual"
|
||
|
||
#. 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
|
||
#: 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 ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not use this general account in this journal !"
|
||
msgstr "No podeu utilitzar aquest compte general en aquest diari!"
|
||
|
||
#. 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
|
||
#: constraint:account.analytic.account:0
|
||
msgid "Error! You can not create recursive account."
|
||
msgstr "Error! No es pot crear un compte recursiu."
|
||
|
||
#. module: account
|
||
#: 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 "Fiscal Position Accounts Mapping"
|
||
msgstr "Mapa de relacions comptes posició fiscal"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.sales_journal
|
||
msgid "x Sales Journal"
|
||
msgstr "x Diari de vendes"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,contact_id:0
|
||
msgid "Contact"
|
||
msgstr "Contacte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not validate a non balanced entry !"
|
||
msgstr "No podeu validar un assentament no balancejat!"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed journal."
|
||
msgstr "No podeu afegir/modificar assentaments en un diari tancat."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
|
||
msgstr "No podeu fer aquesta modificació en un assentament conciliat! Observeu que només podeu canviar alguns camps no importants!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Global taxes defined, but not in invoice lines !"
|
||
msgstr "Impostos globals definits, però no en línies de factura!"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,child_ids:0
|
||
msgid "Childs Accounts"
|
||
msgstr "Comptes filles"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear,company_id:0
|
||
msgid "Keep empty if the fiscal year belongs to several companies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Comptabilitat analítica"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_41
|
||
#, python-format
|
||
msgid "Analytic Entries"
|
||
msgstr "Entrades analítiques"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
|
||
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc de sortida per l'actual categoria de producte"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Voucher Nb"
|
||
msgstr "Núm. de justificat"
|
||
|
||
#. 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_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||
msgid "_Customer invoices"
|
||
msgstr "_Factures de client"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "You must first select a partner !"
|
||
msgstr "Primer heu de seleccionar una empresa!"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Factura d'abonament de client"
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Import invoices in statement"
|
||
msgstr "Importa factures en extractes"
|
||
|
||
#. 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
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Voucher"
|
||
msgstr "Diari de bons"
|
||
|
||
#. 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
|
||
#: 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 lloc del compte per defecte, com el compte a pagar per l'empresa actual"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
|
||
msgstr "L'import expressat en una altra moneda opcional si és un assentament multi-moneda."
|
||
|
||
#. 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
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Childs Tax Account"
|
||
msgstr "Compte impostos fills"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:account.move:0
|
||
msgid "Total Credit"
|
||
msgstr "Crèdit total"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The opening journal must not have any entry in the new fiscal year !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_wizard
|
||
msgid "account.config.wizard"
|
||
msgstr "account.config.assistent"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Nom model"
|
||
|
||
#. 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
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Import canvi"
|
||
|
||
#. 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
|
||
#: 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 "Selecciona 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
|
||
#: rml:account.general.journal:0
|
||
msgid "Printing Date :"
|
||
msgstr "Data d'impressió :"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
||
#: field:account.fiscalyear,date_stop: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
|
||
#: field:account.account,child_id:0
|
||
msgid "Children Accounts"
|
||
msgstr "Comptes filles"
|
||
|
||
#. 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 "Total net:"
|
||
|
||
#. 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 Position"
|
||
msgstr "Posició fiscal"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "UoM"
|
||
msgstr "UdM"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Purchases Properties"
|
||
msgstr "Propietats de compra"
|
||
|
||
#. 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 "Fiscal Position Taxes Mapping"
|
||
msgstr "Mapa de relacions d'impostos posició fiscal"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Diari de desajust"
|
||
|
||
#. 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
|
||
#: 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 Position Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Preu un."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
||
msgid "Standard entry"
|
||
msgstr "Assentament estàndar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr "wizard.multi.charts.accounts"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Import impostos/base"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position 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.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 ""
|
||
|
||
#. 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
|
||
#: rml:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.expenses_journal
|
||
msgid "x Expenses Journal"
|
||
msgstr "x Diari de despeses"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Moneda de la companyia"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. / Move name"
|
||
msgstr "C.Diari / Nom mov."
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Conciliació amb desfasament"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr "El balanç previst (%.2f) és diferent del calculat. (%.2f)"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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.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
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Select invoices you want to pay and manages advances"
|
||
msgstr "Selecciona factures que es volen pagar i gestiona 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
|
||
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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
|
||
msgstr "No podeu fer aquesta modificació en un assentament confirmat! ¡Observeu que només podeu canviar alguns camps no importants!"
|
||
|
||
#. 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:account.journal,fy_seq_id:0
|
||
msgid "Sequences"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: wizard_field:account.invoice.pay,init,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
|
||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Diari"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "Mapa de relacions d'impostos"
|
||
|
||
#. 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
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Value Amount"
|
||
msgstr "Valor import"
|
||
|
||
#. 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
|
||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr "Amb moneda"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Elimina línies"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_contact_id:0
|
||
msgid "Contact Address"
|
||
msgstr "Adreça contacte"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Crédit"
|
||
msgstr "Haver"
|
||
|
||
#. 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
|
||
#: 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
|
||
msgid "Print General Journal"
|
||
msgstr "Imprimeix diari general"
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.journal:0
|
||
msgid "Invoice Sequences"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The statement balance is incorrect !\n"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "Diari de compres"
|
||
|
||
#. 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
|
||
#: field:account.analytic.account,type:0
|
||
msgid "Account type"
|
||
msgstr "Tipus de compte"
|
||
|
||
#. 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
|
||
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
|
||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Selected Move lines does not have any account move enties in draft state"
|
||
msgstr "Heu seleccionat apunts que no tenen cap assentament comptable en estat esborrany"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Detall"
|
||
|
||
#. 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
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "No Partner Defined !"
|
||
msgstr "No s'ha definit empresa!"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0
|
||
#: field:account.tax.template,child_depend:0
|
||
msgid "Tax on Childs"
|
||
msgstr "Impost depèn dels seus fills"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
|
||
#: code:addons/account/wizard/wizard_journal.py:0
|
||
#, python-format
|
||
msgid "UserError"
|
||
msgstr "Error d'usuari"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||
msgid "_Supplier invoices"
|
||
msgstr "Factures de _proveïdor"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Forçar 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
|
||
#: help:account.invoice,number:0
|
||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||
msgstr "Número únic de la factura, calculat automàticament quan es crea la factura."
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
#: field:account.tax.template,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.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Fiscal Position Template Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Print Central Journal"
|
||
msgstr "Imprimeix diari central"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,code:0
|
||
msgid "Account code"
|
||
msgstr "Codi compte"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not use an inactive account!"
|
||
msgstr "No podeu utilitzar un compte inactiu!"
|
||
|
||
#. 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
|
||
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 position will determine taxes and the accounts used for the the partner."
|
||
msgstr "La posició fiscal determinarà els impostos i els comptes utilitzats per la empresa."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,user_id:0
|
||
msgid "Account Manager"
|
||
msgstr "Compte director"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
|
||
|
||
#. 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
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "Import degut restant."
|
||
|
||
#. 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,report:0
|
||
msgid "Print"
|
||
msgstr "Imprimeix"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||
msgstr "No es pot eliminar factura(es) que ja estiguin obertes o pagades!"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.refund_expenses_journal
|
||
msgid "x Expenses Credit Notes Journal"
|
||
msgstr "x Diari factures d'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
|
||
#: field:account.analytic.account,line_ids:0
|
||
msgid "Analytic entries"
|
||
msgstr "Assentaments analítics"
|
||
|
||
#. 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 factura"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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,credit:0
|
||
msgid "Total amount this customer owns you."
|
||
msgstr "Import total que aquest client li deu."
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "7"
|
||
msgstr "7"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Acció no vàlida!"
|
||
|
||
#. 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
|
||
#: 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 d'abonament de client"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No sequence defined in the journal !"
|
||
msgstr "No s'ha definit una seqüència en el diari!"
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "There are no periods defined on New Fiscal Year."
|
||
msgstr "No hi ha períodes definits en el nou exercici fiscal."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
#: field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Nom impost del cas"
|
||
|
||
#. 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
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,partner_id:0
|
||
msgid "Associated partner"
|
||
msgstr "Empresa associada"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Despesa"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
msgid "Options"
|
||
msgstr "Opcions"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optionnal other currency."
|
||
msgstr "La quantitat expressada en una altra moneda opcional."
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
msgid "Customer Invoice Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.tax.template,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
|
||
msgstr "El camp seqüència s'utilitza per ordenar les línies d'impostos en ordre ascendent. L'ordre és important si teniu impostos amb varis impostos fills. En aquest cas, l'ordre en que s'avaluen és important."
|
||
|
||
#. 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 "Moneda"
|
||
|
||
#. 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
|
||
#: field:account.analytic.account,parent_id:0
|
||
msgid "Parent analytic account"
|
||
msgstr "Compte analític pare"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Assentament analític"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: help:account.tax,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
|
||
msgstr "El camp seqüència s'utilitza per ordenar les línies d'impostos en ordre ascendent. L'ordre és important si teniu impostos amb varis impostos fills. En aquest cas, l'ordre en que s'avaluen és important."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Assentaments conciliats"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
|
||
msgstr "Marqueu aquesta opció si no voleu que un nou moviment comptable passi directament de l'estat 'esborrany' a l'estat 'fixat' sense cap validació manual."
|
||
|
||
#. 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
|
||
#: rml:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Degut"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Configration Error !"
|
||
msgstr "Error de configuració!"
|
||
|
||
#. 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
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Débit"
|
||
msgstr "Deure"
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||
#, python-format
|
||
msgid "Your journal must have a default credit and debit account."
|
||
msgstr "El diari ha de tenir un compte haver i deure per defecte."
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Sub-Total:"
|
||
msgstr "Subtotal:"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Create a Fiscal Year"
|
||
msgstr "Crea 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
|
||
#: 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
|
||
#: xsl:account.transfer:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No period defined for this date !\nPlease create a fiscal year."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account"
|
||
msgstr "El diari ha de tenir un compte haver i deure per defecte."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Some entries are already reconciled !"
|
||
msgstr "Alguns assentaments ja estan conciliats!"
|
||
|
||
#. module: account
|
||
#: field:account.journal,refund_journal:0
|
||
msgid "Refund Journal"
|
||
msgstr "Diari reintegrament"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Compte d'impostos"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Abreviació"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_no:0
|
||
msgid "Account No."
|
||
msgstr "Núm. compte"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Situació"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation date."
|
||
msgstr "Deixar-ho buit per utilitzar el període de la data de validació."
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Journal Code"
|
||
msgstr "Codi diari"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||
msgid "Entry Lines"
|
||
msgstr "Línies de l'extracte"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "No Analytic Journal !"
|
||
msgstr "No diari analític!"
|
||
|
||
#. 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
|
||
#: 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.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
|
||
#: 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.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.multi.charts.accounts:0
|
||
msgid "Cancel"
|
||
msgstr "Cancel·la"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sign:0
|
||
msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
|
||
msgstr "Permet canviar l'import mostrat del balanç en els informes, per a veure resultats positius en lloc de negatius en comptes de despeses."
|
||
|
||
#. module: account
|
||
#: field:account.account.type,name:0
|
||
msgid "Acc. Type Name"
|
||
msgstr "Nom tipus compte"
|
||
|
||
#. 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
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "La moneda utilitzada per introduir assentaments"
|
||
|
||
#. 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:account.move.validate,init:0
|
||
msgid "Select Period and Journal for Validation"
|
||
msgstr "Selecioneu període i diari per a la validació"
|
||
|
||
#. 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
|
||
#: help:account.journal,user_id:0
|
||
msgid "The responsible user of this journal"
|
||
msgstr "L'usuari responsable d'aquest diari"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr "Ordre de pagament"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Already Reconciled"
|
||
msgstr "Ja conciliat"
|
||
|
||
#. 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.journal,name:account.refund_sales_journal
|
||
msgid "x Sales Credit Note Journal"
|
||
msgstr "x Diari factures d'abonament de vendes"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
msgid "Equity"
|
||
msgstr "Patrimoni"
|
||
|
||
#. 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
|
||
#: rml:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr "Estimat Sr./Sra.,"
|
||
|
||
#. 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
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
||
msgid "Analytic Chart of Accounts"
|
||
msgstr "Pla de comptes analítics"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Número factura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "You have to define an analytic journal of type '%s' !"
|
||
msgstr "Heu de definir un diari analític del tipus '%s'!"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||
msgid "O_k"
|
||
msgstr "_Accepta"
|
||
|
||
#. 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
|
||
#: 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.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
|
||
#: 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 vigència"
|
||
|
||
#. 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
|
||
#: help:account.journal,centralisation:0
|
||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||
msgstr "Marqueu aquesta opció si voleu que cada assentament no creï una contrapartida si no que comparteixin la mateixa contrapartida els assentaments d'aquest diari. S'utilitza en el tancament de l'exercici fiscal."
|
||
|
||
#. 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
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max.qty:"
|
||
msgstr "Màx. qtat:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "Les línies dels assentaments comptables no estan en estat vàlid."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid "From statement, create entries"
|
||
msgstr "A partir de extractes, crea assentaments"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not delete posted movement: \"%s\"!"
|
||
msgstr "No podeu eliminar el moviment fixat: \"%s\"!"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal: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.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 d'abonament de proveïdor esborrany"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
msgid "Accounting Statement"
|
||
msgstr "Extracte comptable"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Comptabilitat"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
msgstr "No és possible conciliar l'assentament \"%s\": %.2f"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Please set an analytic journal on this financial journal !"
|
||
msgstr "Indiqueu un diari analític en aquest diari financer!"
|
||
|
||
#. 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
|
||
#: field:account.move.reconcile,line_id: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
|
||
#: code:addons/account/wizard/wizard_reconcile_select.py: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
|
||
#, python-format
|
||
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,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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "DESPESA"
|
||
|
||
#. 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 d'abonament de client esborrany"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Diari de vendes"
|
||
|
||
#. 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
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error ! The date duration of the Fiscal Year is invalid. "
|
||
msgstr "Error! La duració de la data de l'exercici fiscal no és vàlida. "
|
||
|
||
#. 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 lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual producte"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: rml:account.overdue: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
|
||
#: constraint:account.period:0
|
||
msgid "Invalid period ! Some periods overlap or the date duration is not in the limit of the fiscal year. "
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not modify/delete a journal with entries for this period !"
|
||
msgstr "No podeu modificar/eliminar un diari amb assentaments per aquest període!"
|
||
|
||
#. 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.analytic.account,name:0
|
||
msgid "Account name"
|
||
msgstr "Nom de compte"
|
||
|
||
#. 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
|
||
#: 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: 50% now, 50% in one month."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "BANC"
|
||
|
||
#. 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
|
||
#: field:account.journal,code:0
|
||
#: rml:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Code"
|
||
msgstr "Codi"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
msgid "Financial Management"
|
||
msgstr "Gestió financera"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Assentaments: "
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account is not defined to be reconcile !"
|
||
msgstr "El compte no està definit per ser conciliat!"
|
||
|
||
#. 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
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additionnal Information"
|
||
msgstr "Informació addicional"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name: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 ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Couldn't create move between different companies"
|
||
msgstr "No s'ha pogut crear moviment entre diferents companyies"
|
||
|
||
#. 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 moneda del diari"
|
||
|
||
#. 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
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||
msgstr "Si aquesta opció està marcada, el sistema intentarà agrupar les línies comptables quan les generi a partir de les factures."
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Pending"
|
||
msgstr "Pendent"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||
#, python-format
|
||
msgid "You have to define the bank account\nin the journal definition for reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Bank Information"
|
||
msgstr "Informació bancaria"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "L'assentament \"%s\" no és vàlid!"
|
||
|
||
#. 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
|
||
msgid "Third Party Ledger"
|
||
msgstr "Llibre major de tercers"
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Solde"
|
||
msgstr "Saldo"
|
||
|
||
#. 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,tax_group:0
|
||
#: 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.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
|
||
#: 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 moneda secundària."
|
||
|
||
#. 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.model.line,sequence:0
|
||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||
msgstr "El camp seqüència és utilitzat per ordenar els recursos en ordre ascendent."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Diari central"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||
#: code:addons/account/wizard/wizard_refund.py:0
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Error!"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger: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
|
||
#: 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
|
||
#: constraint:account.period:0
|
||
msgid "Error ! The date duration of the Period(s) is invalid. "
|
||
msgstr "Error! La durada de la data del període(s) no és vàlida. "
|
||
|
||
#. 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 d'abonament de proveïdor"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Entry Model"
|
||
msgstr "Model d'assentament"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "VENDA"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "Núm. de dígits"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
||
msgid "Write-Off Period"
|
||
msgstr "Període de desajust"
|
||
|
||
#. 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
|
||
#: 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.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 Position"
|
||
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 d'abonament"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.todo,note:account.config_fiscalyear
|
||
msgid "Define Fiscal Years and Select Charts of Account"
|
||
msgstr "Defineix exercicis fiscals i selecciona pla comptable"
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
msgid "3 Months"
|
||
msgstr "3 mesos"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Cost Ledger -"
|
||
msgstr "Cost comptable -"
|
||
|
||
#. 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
|
||
#: wizard_button:account.wizard_paid_open,init,yes:0
|
||
msgid "Yes"
|
||
msgstr "Sí"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,account_selection:0
|
||
msgid "Select Chart"
|
||
msgstr "Selecciona 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
|
||
#: rml:account.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Data factura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The journal must have centralised counterpart"
|
||
msgstr "El diari ha de tenir un homòleg centralitzat"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Unreconciled"
|
||
msgstr "No conciliat"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "mes"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Bad total !"
|
||
msgstr "Total erroni!"
|
||
|
||
#. 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
|
||
#: 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 "Tancat"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
msgid "Payment Entries"
|
||
msgstr "Assentaments de pagament"
|
||
|
||
#. 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.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Línia de termini de pagament"
|
||
|
||
#. 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
|
||
#: rml:account.general.journal:0
|
||
msgid "General Journal -"
|
||
msgstr "Diari general -"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
|
||
msgstr "Aquest compte s'utilitzarà, en lloc del compte per defecte, per calcular l'estoc d'entrada per l'actual categoria de producte"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
msgid "Encode manually the statement"
|
||
msgstr "Codifica manualment l'extracte"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer account statement"
|
||
msgstr "Estat compte de client"
|
||
|
||
#. 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
|
||
#: rml:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr "Pagat"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "."
|
||
msgstr "."
|
||
|
||
#. 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 "Selecciona 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 "Moneda 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.tax.code.entries:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||
msgid "Credit"
|
||
msgstr "Haver"
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
#: 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 devolucions"
|
||
|
||
#. 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
|
||
#: 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.subscription,date_start:0
|
||
msgid "Starting date"
|
||
msgstr "Data d'inici"
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr ""
|
||
|
||
#. 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 caixa 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.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
|
||
#: 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
|
||
#: field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Número"
|
||
|
||
#. 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
|
||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||
msgid "The currency of the journal"
|
||
msgstr "La moneda 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.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
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Choose invoice type and payment date"
|
||
msgstr "Selecciona tipus de factura i data de pagament"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,complete_name:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.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
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of period"
|
||
msgstr "Número d'assentaments"
|
||
|
||
#. 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.partner.balance:0
|
||
msgid "Partner name"
|
||
msgstr "Nom empresa"
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid ")"
|
||
msgstr ")"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Període comptable"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Codi impost arrel"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr "Factura cancel·lada"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:account.account,balance:0
|
||
msgid "Closing Balance"
|
||
msgstr "Balanç en el tancament"
|
||
|
||
#. 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
|
||
#: 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 del compte per defecte, com el compte a cobrar per l'empresa actual"
|
||
|
||
#. 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 d'abonament"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||
msgid "Period length (days)"
|
||
msgstr "Longitud del període (dies)"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Year Treatments"
|
||
msgstr "Tractaments de fi d'any"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Declaració d'impostos"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||
msgstr "(si no seleccioneu un exercici fiscal es tindran en compte tots els exercicis fiscals oberts)"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "File statement"
|
||
msgstr "Fitxer d'extractes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Referència lliure"
|
||
|
||
#. 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
|
||
#: help:account.tax,price_include:0
|
||
msgid "Check this is the price you use on the product and invoices is including this tax."
|
||
msgstr "Marqueu aquesta opció si el preu que utilitzeu al producte i factures és incloent aquest impost."
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr "Deure del proveïdor"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "JNRL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "Estats"
|
||
|
||
#. module: account
|
||
#: 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: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
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Move name"
|
||
msgstr "Nom moviment"
|
||
|
||
#. 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 d'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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not deactivate an account that contains account moves."
|
||
msgstr "No podeu desactivar un compte que conté assentaments comptables."
|
||
|
||
#. 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
|
||
#: 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.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
|
||
#: 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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:account.subscription,ref:0
|
||
#: rml:account.third_party_ledger: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
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Tax base different !\nClick on compute to update tax base"
|
||
msgstr ""
|
||
|
||
#. 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_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
|
||
#: field:account.config.wizard,date2:0
|
||
msgid "Ending Date"
|
||
msgstr "Data de fi"
|
||
|
||
#. 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
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The case of the tax declaration."
|
||
msgstr "El cas de la declaració d'impostos."
|
||
|
||
#. 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
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optionnal other currency if it is a multi-currency entry."
|
||
msgstr "L'altra moneda opcional si és un assentament multi-moneda."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Avís"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||
#, python-format
|
||
msgid "No journal for ending writings have been defined for the fiscal year"
|
||
msgstr "No s'ha definit un diari pels assentaments de tancament de l'exercici fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "account.analytic.journal"
|
||
msgstr "comptabilitat.analític.diari"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr "Impostos de vendes"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,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 "Indica si l'import de l'impost s'ha d'incloure en l'import base pel càlcul dels següents impostos."
|
||
|
||
#. 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 "Selecciona compte pare"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Plantilla compte pare"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optionnal quantity on entries"
|
||
msgstr "La quantitat opcional d'assentaments"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "Comproveu que s'ha definit un compte en el diari."
|
||
|
||
#. 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.tax.code.entries:0
|
||
#: rml:account.third_party_ledger: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
|
||
#: model:account.journal,name:account.bank_journal
|
||
msgid "x Bank Journal"
|
||
msgstr "x Diari bancari"
|
||
|
||
#. 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
|
||
#: 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 d'abonament de proveïdor sense pagar"
|
||
|
||
#. 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
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "Code / Date"
|
||
msgstr "Codi / Data"
|
||
|
||
#. 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.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.third_party_ledger: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
|
||
#: field:account.config.wizard,date1:0
|
||
msgid "Starting Date"
|
||
msgstr "Data d'inici"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entry is already reconciled"
|
||
msgstr "L'assentament ja està conciliat"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||
#: wizard_button:populate_statement_from_inv,supplier,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 "Selecciona 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 d'abonament de client"
|
||
|
||
#. 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 ""
|
||
|
||
#. 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
|
||
#: rml:account.overdue:0
|
||
msgid "Balance:"
|
||
msgstr "Balanç:"
|
||
|
||
#. 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,customer,lines:0
|
||
#: wizard_field:populate_statement_from_inv,supplier,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
|
||
#: selection:account.invoice,state:0
|
||
msgid "Canceled"
|
||
msgstr "Cancel·lat"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||
msgstr "Marqueu aquest compte si l'usuari pot fer una conciliació dels assentaments en aquest compte."
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_journal.py:0
|
||
#, python-format
|
||
msgid "This period is already closed !"
|
||
msgstr "Aquest període ja està tancat!"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No fiscal year defined for this date !\nPlease create one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Fiscal Position Template Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "any"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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 d'abonament de client sense pagar"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.line,init,from_date:0
|
||
msgid "From"
|
||
msgstr "Des de"
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Codificació estàndard"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.line,init,open:0
|
||
msgid "Open Entries"
|
||
msgstr "Obre assentaments"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Bad account!"
|
||
msgstr "Compte incorrecte!"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Jrl Code"
|
||
msgstr "Codi diari"
|
||
|
||
#. 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
|
||
#: rml:account.overdue: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
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "and Journals"
|
||
msgstr "i diaris"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Central Journal -"
|
||
msgstr "Diari central -"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||
msgstr "Marqueu aquesta opció si l'usuari pot fer una conciliació dels assentaments en aquest compte."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "Closing of fiscal year cancelled, please check the box !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.invoice:0
|
||
msgid "Total amount"
|
||
msgstr "Import total"
|
||
|
||
#. 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.invoice,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Sense impostos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Bad account !"
|
||
msgstr "Compte incorrecte!"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Error"
|
||
|
||
#. 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
|
||
#: field:account.period,date_stop: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 de compte"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "Diari general"
|
||
|
||
#. module: account
|
||
#: 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
|
||
msgid "Balance"
|
||
msgstr "Saldo pendent"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Taxes missing !"
|
||
msgstr "Falten impostos!"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank:0
|
||
msgid "The bank account to pay to or to be paid from"
|
||
msgstr "El compte bancari on pagar o d'on cobrar"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Factura d'abonament"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Impost de factura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "No piece number !"
|
||
msgstr "Cap tros de número!"
|
||
|
||
#. 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
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Created Entries"
|
||
msgstr "Saltar-se l'estat 'Esborrany ' en els assentaments"
|
||
|
||
#. 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
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Total a cobrar"
|
||
|
||
#. 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
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Informe impostos"
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
|
||
#, python-format
|
||
msgid "Closing of states cancelled, please check the box !"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr "Heu de definir un diari analític al diari '%s'!"
|
||
|
||
#. 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.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
|
||
#: 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 lloc del compte per defecte, per calcular l'estoc de sortida per l'actual producte"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Data inicial"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Can not create invoice move on centralized journal"
|
||
msgstr "No es pot crear assentament de factura en diari centralitzat"
|
||
|
||
#. 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.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
|
||
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Quantitats"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Pare dret"
|
||
|
||
#. 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
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of period"
|
||
msgstr "Inici del període"
|
||
|
||
#. 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
|
||
#: 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.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Codi cas"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Childs Codes"
|
||
msgstr "Codis fills"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||
#, python-format
|
||
msgid "Can not pay draft invoice."
|
||
msgstr "No es pot pagar una factura esborrany."
|
||
|
||
#. 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
|
||
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "Assentaments ordenats per"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be used to be displayed on reports"
|
||
msgstr "Aquest nom serà utilitzat per mostrar·ho als informes."
|
||
|
||
#. 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.period,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 d'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
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal: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.vat.declaration:0
|
||
msgid "Page"
|
||
msgstr "Pàgina"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Accounts Mapping"
|
||
msgstr "Mapa de relacions de comptes"
|
||
|
||
#. 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
|
||
#: help:account.invoice,date_due: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."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated account moves."
|
||
msgstr "Enllaç a l'assentament comptable generat automàticament."
|
||
|
||
#. 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 Positions"
|
||
msgstr "Posicions fiscals"
|
||
|
||
#. 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 caixa"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Nom columna"
|
||
|
||
#. 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_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
|
||
#: 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
|
||
msgid "at"
|
||
msgstr "a les"
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
msgid "If not applicable (computed through a Python code), the tax do not appears on the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement Process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.subscription.generate,init,generate:0
|
||
msgid "Compute Entry Dates"
|
||
msgstr "Calcula les dates de l'assentament"
|
||
|