# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Albert Parera, 2023 # Susanna Pujol, 2023 # M Palau , 2023 # Carles Antoli , 2023 # Pere Martínez, 2023 # RGB Consulting , 2023 # Eugeni Chafer , 2023 # Arnau Ros, 2023 # Eric Antones , 2023 # Jonatan Gk, 2023 # Harcogourmet, 2023 # martioodo hola, 2023 # Ivan Espinola, 2023 # Manel Fernandez Ramirez , 2023 # marcescu, 2023 # jabiri7, 2023 # Óscar Fonseca , 2024 # AncesLatino2004, 2024 # Josep Anton Belchi, 2024 # Martin Trigaux, 2024 # Quim - eccit , 2024 # ericrolo, 2024 # Santiago Payà , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-13 10:41+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Santiago Payà , 2024\n" "Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be fully " "reconciled by the transaction." msgstr "" "%(display_name_html)s amb un import obert de %(open_amount)s serà totalment " "reconciliat per la transacció." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be reduced" " by %(amount)s." msgstr "" "%(display_name_html)s amb una import obert de %(open_amount)s es reduirà en " "%(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> Conciliar" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" "Consell: actualitzeu de manera massiva els articles " "del diari" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" "Consell: trobeu un comptable o registreu la vostra " "empresa de comptabilitat" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "
See how to manage your customer invoices in the " "Customers/Invoices menu" msgstr "" "
Vegeu com gestionar les factures dels vostres clients al " "Clients/Factures menu" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant msgid "" "\n" " Run manually" msgstr "" "\n" " Executar manualment" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "Bloqueja totes les entrades del diari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "Bloqueja entrades específiques del diari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "1 transacció bancària " #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Bank Statement" msgstr "Extracte bancari " #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Find an Accountant" msgstr "Trobeu un comptable" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Register your Accounting Firm" msgstr "" "Registreu la vostra empresa de " "comptabilitat" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Good job! You went through all steps of this tour." msgstr "" "Bon treball! Has fet tots els passos d'aquest " "recorregut." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model,name:account_accountant.model_account_account #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Account" msgstr "Compte" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_chart_template msgid "Account Chart Template" msgstr "Plantilla de quadre de comptes" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_account_group_tree #: model:ir.ui.menu,name:account_accountant.menu_account_group msgid "Account Groups" msgstr "Grups de Comptes" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.account_tag_action #: model:ir.ui.menu,name:account_accountant.account_tag_menu msgid "Account Tags" msgstr "Etiquetes de comptes" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id msgid "Account Transfer From" msgstr "Transferència bancària des de" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard msgid "Account automatic reconciliation wizard" msgstr "Assistent de conciliació bancària automàtica" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_wizard msgid "Account reconciliation wizard" msgstr "Assistent de conciliació bancària" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id msgid "Account used for deferred expenses" msgstr "Compte utilitzat per a despeses diferides" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id msgid "Account used for deferred revenues" msgstr "Compte utilitzat per a impostos diferits" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_accounting #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form msgid "Accounting" msgstr "Comptabilitat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Accounting Period Closing" msgstr "Tancament del període comptable" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date msgid "Accounting closing dates" msgstr "Dates de tancament comptable" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids msgid "Accounts" msgstr "Comptes" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance msgid "Accounts with zero balances" msgstr "Comptes amb saldo zero" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action msgid "Add a new tag" msgstr "Afegir una nova etiqueta" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "After the data extraction, check and validate the bill. If no vendor has " "been found, add one before validating." msgstr "" "Després de l'extracció de dades, reviseu i valideu la factura. Si no es " "troba un proveïdor, afegiu un abans de validar-la." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 #, python-format msgid "All Transactions" msgstr "Totes les Transaccions" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Data de bloqueig de tots els usuaris" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids msgid "All reconciliation models" msgstr "Tots els models de conciliació" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials msgid "Allow partials" msgstr "Permetre parcials" #. module: account_accountant #: model:res.groups,name:account_accountant.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "Permet definir exercicis de més o menys d'un any" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Amount" msgstr "Import" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Amount (Company Currency)" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Amount (Foreign Currency)" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Amount Computation" msgstr "Càlcul de l'import" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency msgid "Amount Currency" msgstr "Divisa de l'import" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_transaction_currency #, python-format msgid "Amount in Currency" msgstr "Import en moneda" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount msgid "Amount in company currency" msgstr "Import en moneda de l'empresa" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "" "An entry will transfer %(amount)s from %(from_account)s to %(to_account)s." msgstr "" "Un assentament transferirà %(amount)s des de %(from_account)s a " "%(to_account)s." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Analytic" msgstr "Analític" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribució analítica" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Cerca de Distribució Analítica" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision msgid "Analytic Precision" msgstr "Precisió analítica" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon msgid "Anglo-Saxon Accounting" msgstr "Comptabilitat anglosaxona" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Are you sure you want to delete this statement?" msgstr "Esteu segur que voleu eliminar aquest extracte bancari ?" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #, python-format msgid "Auto-reconcile" msgstr "Conciliar automàticament" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0 #, python-format msgid "Automatically Reconciled Entries" msgstr "Assentaments conciliats automàticament" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids msgid "Available Reco Model" msgstr "Model de conciliació disponible" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 #, python-format msgid "Back to" msgstr "Torna a" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/global_info.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance #, python-format msgid "Balance" msgstr "Saldo" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash msgid "Bank & Cash Moves" msgstr "Moviments bancaris i de caixa" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__bank_account #, python-format msgid "Bank Account" msgstr "Compte comptable" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Reconciliation" msgstr "Reconciliació bancaria" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Bank Statement" msgstr "Extracte bancari" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "Extracte bancari %s.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línia d'extracte bancari" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" msgstr "Extracte bancari.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget msgid "Bank reconciliation widget for a single statement line" msgstr "Giny de conciliació bancària per a una única línia d'extractes" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Cancel" msgstr "Cancel·la" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_change_lock_date msgid "Change Lock Date" msgstr "Canvia la data de bloqueig" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check msgid "" "Check if you are not certain of all the information of the counterpart." msgstr "Marqueu si no esteu segurs de tota la informació de la contrapart." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "Choose a line to preview its attachments." msgstr "Esculli una línia per visualitzar els seus documents adjunts." #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "Faci clic aquí per a crear un nou any fiscal." #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Click here to find an accountant or if you want to list out your accounting " "services on Odoo" msgstr "" "Feu clic aquí per trobar un comptable o si voleu enumerar els vostres " "serveis de comptabilitat a Odoo" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Click on a fetched bank transaction to start the reconciliation process." msgstr "" "Feu clic en una transacció bancària per a iniciar el procés de conciliació." #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_company msgid "Companies" msgstr "Empreses" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_id msgid "Company" msgstr "Empresa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id msgid "Company currency" msgstr "Moneda de l'empresa" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_config_settings msgid "Config Settings" msgstr "Paràmetres de configuració" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "Congrats, you're all done!" msgstr "No teniu cap tasca pendent" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Connect your bank and get your latest transactions." msgstr "Connecti's amb el banc i consulti les seves últimes transferències." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "Counterpart Values" msgstr "Valors de contrapartida" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget msgid "Create Statement" msgstr "Crea un extracte bancari" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree msgid "Create a new account group" msgstr "Crear un nou grup de comptes" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Create model" msgstr "Crea un model" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Create your first vendor bill.

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

Consell: si no en " "teniu cap a mà, utilitzeu la nostra factura de mostra." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid msgid "Created by" msgstr "Creat per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date msgid "Created on" msgstr "Creat el" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "Haver" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "Última comprovació del cron" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, python-format msgid "Currency" msgstr "Divisa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id msgid "Currency to use for reconciliation" msgstr "Moneda per utilitzar en la conciliació" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Customer/Vendor" msgstr "Client/Proveïdor" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "Data" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date msgid "Date at which the deferred expense/revenue ends" msgstr "Data a la que finalitza l'ingrés o despesa diferits" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date msgid "Date at which the deferred expense/revenue starts" msgstr "Data a la que comença l'ingrés o despesa diferits" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day msgid "Days" msgstr "Dies" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "Deure" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__journal_default_account_id msgid "Default Account" msgstr "Compte per defecte" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Deferral of %s" msgstr "Diferiment de %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_amount_computation_method msgid "Deferred Amount Computation Method" msgstr "Mètode de càlcul l'import diferit" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_move_ids #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit #, python-format msgid "Deferred Entries" msgstr "Assentaments diferits" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id msgid "Deferred Entries Journal" msgstr "Diari d'assentaments diferits" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_entry_type msgid "Deferred Entry Type" msgstr "Tipus d'assentament diferit" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense msgid "Deferred Expense" msgstr "Despesa ajornada" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_journal_id msgid "Deferred Journal" msgstr "Diari diferit" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue msgid "Deferred Revenue" msgstr "Ingressos ajornats" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "Definir exercicis fiscals de més o menys d'un any" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Delete" msgstr "Eliminar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "Dipòsits" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "Digerir" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Discard" msgstr "Descartar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Amount" msgstr "Import del descompte" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Date" msgstr "Data del descompte" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Discuss" msgstr "Discussió" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials msgid "Display Allow Partials" msgstr "Mostreu permís de conciliacions parcials" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "Nom mostrat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "Mostra la moneda de quantitat traçada" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "Mostra el saldo retallat" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Sense accés, omet aquesta informació per a usuaris amb correu electrònic" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Edit Statement" msgstr "Editeu extracte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date msgid "End Date" msgstr "Data de finalització" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "Data de finalització, inclosa en l'exercici fiscal." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing'" " status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" "Tots els pagaments i facturacions anteriors a aquesta data rebran l'estat de" " 'Des de facturació', amagant tots els assentaments comptables relacionats " "amb ell. Utilitzeu aquesta opció després d'instal·lar Comptabilitat si abans" " només utilitzeu Facturació, abans d'importar totes les vostres dades de " "comptabilitat reals a Odoo." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Exchange Difference: %s" msgstr "Diferència d'intercanvi: %s" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Find Entries to Reconcile Automatically" msgstr "Trobeu assentaments per a conciliar automàticament" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Year" msgstr "Exercici fiscal" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "Exercici fiscal 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "Exercicis fiscals" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Últim dia de l'any fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Últim mes de l'any fiscal" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "Marcar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials msgid "Force Partials" msgstr "Forçar conciliació parcial" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "Força els impostos inclosos al preu" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__transaction_currency_id msgid "Foreign Currency" msgstr "Moneda Estrangera" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "Índex del formulari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date msgid "From" msgstr "Des de" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Payable accounts" msgstr "De comptes comercials pagables" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Receivable accounts" msgstr "Des de comptes comercials a cobrar" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" "Des de qualsevol vista de llista, seleccioneu diversos registres i la llista" " es farà editable. Si actualitzeu una cel·la, els registres seleccionats " "s'actualitzen alhora. Utilitzeu aquesta funció per actualitzar diverses " "entrades del diari des del llibre major o qualsevol vista del diari." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__full_months msgid "Full Months" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Generate Deferred Expense Entries Method" msgstr "Mètode de generació d'assentaments de despeses diferides" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Generate Deferred Revenue Entries Method" msgstr "Mètode de generació d'assentaments d'ingressos diferits" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Expense Entries" msgstr "Genereu assentaments de despesa" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Revenue Entries" msgstr "Genereu assentaments d'ingrés" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "Aneu a facturació" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Great! Let’s continue.

Tip: If you choose to upload your bill, " "don’t forget to attach it." msgstr "" "Collonut! Continuem.

Consell: si decidiu penjar la vostra " "factura, no oblideu adjuntar-la." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Group By" msgstr "Agrupar per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "Impostos del grup" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves msgid "Has Deferred Moves" msgstr "Té moviments diferits" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "ID" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__st_line_to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Si aquesta casella de selecció està marcada, vol dir que l'usuari no estava " "segur de tota la informació relacionada en el moment de crear el moviment i " "que cal tornar a comprovar el moviment." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Incoming" msgstr "Entrant" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Data de l'any fiscal incorrecta: el dia està fora de l'interval del mes. " "Mes: %s; Dia: %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "Índex" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "Invàlid" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "Extractes bancaris no vàlids" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" "No vàlid: la transacció bancària no es pot validar ja que el compte transitori encara està implicat\n" "Vàlid: La transacció bancària es pot validar.\n" "Conciliat: La transacció bancària ja s'ha processat. No queda res per fer." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Invoice Date" msgstr "Data de factura" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "Llindar de canvi de facturació" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__is_multi_currency msgid "Is Multi Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "Està Reconciliat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required msgid "Is a write-off move required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required msgid "Is an account transfer required" msgstr "És una transferència de compte requerida" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message msgid "Is an account transfer required to reconcile" msgstr "És una transferència de compte requerida per a conciliar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message msgid "Is the date violating the lock date of moves" msgstr "La data és contradictòria amb la data de bloqueig dels moviments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "Apunts" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_journal #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_journal_id #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal" msgstr "Diari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "Moneda del diari" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "Data de bloqueig d'entrades del diari" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Entry" msgstr "Assentament comptable" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "Apunt comptable" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Items" msgstr "Apunts comptables" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled msgid "Journal Items to reconcile" msgstr "Apunts comptables a conciliar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Journal items where matching number isn't set" msgstr "El diari de ítems on el numero no està fixat" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id msgid "Journal used for deferred entries" msgstr "Diari utilitzat per a assentaments diferits" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "Kpi Valor en efectiu del compte bancari" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label #, python-format msgid "Label" msgstr "Etiqueta" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "Últim dia" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid msgid "Last Updated by" msgstr "Última actualització per" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date msgid "Last Updated on" msgstr "Última actualització el" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Launch" msgstr "Llançament" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "" "Automatitzem les teves factures, transaccions bancàries i processos " "comptables." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "Tornem al tauler de control." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "Vegem com es veu una factura a la vista de formulari." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "Línia " #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the bank reconciliation widget" msgstr "Giny de línia de conciliació bancària" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "Data establerta per tots els usuaris" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Data establerta per a no assessors" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "Dates de bloqueig" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "Tancament de gestió" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Manual Operations" msgstr "Operacions manuals" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual msgid "Manually & Grouped" msgstr "Manualment i en grup" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified msgid "Manually Modified" msgstr "Modificat manualment" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #, python-format msgid "Match" msgstr "Conciliar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Match Existing Entries" msgstr "Conciliació d'entrades existents" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "Conciliat" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "Operacions coincidents" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "Regles de coincidència permeten el Concili automàtic" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method msgid "Method used to compute the amount of deferred entries" msgstr "Mètode de càlcul de l'import dels assentaments diferits" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Method used to generate deferred expense entries" msgstr "Mètode de generació d'assentaments de despesa diferida" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Method used to generate deferred revenue entries" msgstr "Mètode de generació d'assentaments d'ingrés diferit" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Misc" msgstr "Varis" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month msgid "Months" msgstr "Mesos" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "More" msgstr "Més" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "Mou el fitxer adjunt" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids msgid "Move lines to reconcile" msgstr "Moveu línies a conciliar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "Nom" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__narration msgid "Narration" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "New" msgstr "Nou" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "New Transaction" msgstr "Nova Transacció" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "No hi ha fitxers adjunts enllaçats." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "Sense extracte bancari" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "No transactions matching your filters were found." msgstr "No s'han trobat transaccions coincidents amb el vostre filtre." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Cap usuari pot modificar assentaments relacionats amb un impost previ i " "incloent aquesta data." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Cap usuari, inclòs Assessors, poden modificar comptes abans de i en aquesta " "data. Utilitza-la, per exemple, per bloquejar un any fiscal." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "Sense conciliar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget #, python-format msgid "Notes" msgstr "Notes" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Nothing to do here!" msgstr "Res a fer aquí!" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation msgid "On bill validation" msgstr "En validació de factura de proveïdor" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation msgid "On invoice validation" msgstr "En validació de factura" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Només es permet als administradors de facturació canviar les dates de " "bloqueig!" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "" "Only partial reconciliation is possible. Proceed in multiple steps if you " "want to full reconcile." msgstr "" "Només és possible conciliació parcial. Procediu en diversos passos si voleu " "conciliar completament." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Només els usuaris amb el rol 'Assessor' poden modificar comptes abans de i " "en aquesta data. Utilitzi'l per bloquejar un període dins d'un any fiscal " "obert, per exemple." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "Obre la quantitat" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "Obre l'import a la moneda" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "Saldo obert: %s" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one msgid "Opposite balances one by one" msgstr "Saldos oposats un a un" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Original Deferred Entries" msgstr "Assentaments diferits originals" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids msgid "Original Invoices" msgstr "Factures originals" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Originator Tax" msgstr "Taxa d'origen" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Outgoing" msgstr "Sortida" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Partner" msgstr "Empresa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id msgid "Partner Currency" msgstr "Moneda del contacte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name msgid "Partner Name" msgstr "Nom de l'empresa" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id msgid "Partner Payable Account" msgstr "Compte de pagament del contacte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount msgid "Partner Payable Amount" msgstr "Import de pagament del contacte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id msgid "Partner Receivable Account" msgstr "Compte de cobrament del contacte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount msgid "Partner Receivable Amount" msgstr "Import de cobrament del contacte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids msgid "Partners" msgstr "Empreses" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Payable" msgstr "A pagar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Payable:" msgstr "Pagable:" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "Coincidència de pagament" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "Estat del pagament abans de canviar" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "Pagaments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Conciliació de pagaments" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "Seleccioneu una data per bloquejar" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "" "Si us plau assigneu els comptes diferits en la configuració comptable." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "Si us plau assigneu el diari diferit en la configuració comptable." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Post Deferred entries in:" msgstr "Enregistrar assentaments diferits a:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product msgid "Predict Bill Product" msgstr "Predicció del producte a la factura de proveïdor" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill product" msgstr "Predicció del producte a la factura" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Preajust per crear assentaments durant la conciliació de factures i " "pagaments" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Prevents Journal Entry creation or modification up to the defined date " "inclusive for all users. As a closed period, all accounting operations are " "prohibited." msgstr "" "Impedeix la creació o modificació d'assentaments fins a la data definida, " "inclosos tots el usuaris. Totes les operacions comptables romandran " "prohibides en períodes tancats." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "" "Prevents Journal entries creation up to the defined date inclusive. Except " "for Accountant users." msgstr "" "Impedeix la creació d'assentaments abans de la data definida. Excepte per " "als usuaris comptables." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Prevents Tax Returns modification up to the defined date inclusive (Journal " "Entries involving taxes). The Tax Return Lock Date is automatically set when" " the corresponding Journal Entry is posted." msgstr "" "Impedeix la modificació de les declaracions d'impostos abans de la data " "definida (assentaments que afecten impostos). La data de bloqueig de la " "declaració d'impostos s'establirà automàticament quan es comptabilitzi " "l'assentament corresponent." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Print" msgstr "Imprimir" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Receivable" msgstr "A cobrar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Receivable:" msgstr "A cobrar:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode #: model:ir.ui.menu,name:account_accountant.menu_account_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Reconcile" msgstr "Concilia" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Reconcile & open" msgstr "Conciliar i obrir" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id msgid "Reconcile Account" msgstr "Compte de conciliació" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "Model de reconciliació" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "Reconciliat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id msgid "Reconciliation model" msgstr "Model de conciliació" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "Guarda el cost dels bens venuts en els teus assentaments" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__ref msgid "Ref" msgstr "Ref." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Reference" msgstr "Referència" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Purchase(s)" msgstr "Comanda(es) relacionada(es)" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Sale(s)" msgstr "Venda(es) relacionada(es)" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Reset" msgstr "Reinicia" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual" msgstr "Pendent" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual in Currency" msgstr "Residual en moneda" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command msgid "Return Todo Command" msgstr "Restablir comanda de 'per fer'" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Regles pel model de reconciliació" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Save" msgstr "Desar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "Desar i tancar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "Desar i nou" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Search Journal Items to Reconcile" msgstr "Cercar apunts comptables a conciliar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "Aml seleccionat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id msgid "Selected Reco Model" msgstr "Model de conciliació seleccionat" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Set as Checked" msgstr "Establir com a verificat" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode msgid "Single Currency Mode" msgstr "Mode de moneda única" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "Aml font" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "Moviment Aml d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "Nom del moviment Aml de la font" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "Divisa de l'import d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "Balanç d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "Crèdit font" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "Dèbit d'origen" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "Línia St" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details msgid "St Line Transaction Details" msgstr "Detalls de la transacció de l'extracte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date msgid "Start Date" msgstr "Data inicial" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "Data d'inici, inclosa a l'any fiscal." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "Estat" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "Extracte" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "Línia d'extracte" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency msgid "Suggestion Amount Currency" msgstr "Moneda de l'import suggerida" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance msgid "Suggestion Balance" msgstr "Saldo suggerit" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html msgid "Suggestion Html" msgstr "HTML suggerit" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "Suggeriments" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "Impost" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "Divisa de l'import de la base d'impostos" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Tax Grids" msgstr "Quadrícules d'impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "Data de bloqueig dels impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "Línia d' impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "Data de bloqueig de l'IVA" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "Etiqueta d'impost" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Taxes" msgstr "Impostos" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_narration msgid "Terms and Conditions" msgstr "Termes i condicions " #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "That's on average" msgstr "Això és una mitjana de" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget_line__amount_transaction_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "L'import expressat en una altra divisa opcional si es tracta d'un " "assentament multi-divisa." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "" "The date you set violates the lock date of one of your entry. It will be " "overriden by the following date : %(replacement_date)s" msgstr "" "La data establerta és contradictòria amb la data de tancament d'un dels " "assentaments. Serà substituida per la següent: %(replacement_date)s" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids msgid "The deferred entries created by this invoice" msgstr "Els assentaments diferits creats per aquesta factura" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "La data de finalització no ha de ser anterior a la data d'inici." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be entirely paid by the transaction." msgstr "" "La factura %(display_name_html)s amb un import obert de %(open_amount)s " "serà pagada íntegrament per la transacció." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be reduced by %(amount)s." msgstr "" "La factura %(display_name_html)s amb una quantitat oberta de %(open_amount)s" " es reduirà en %(amount)s." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The invoices up to this date will not be taken into account as accounting " "entries" msgstr "" "Les factures actualitzades no es tindran en compte com a entrades comptables" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget_line__transaction_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "L'altra divisa opcional si és un assentament multi-divisa." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids msgid "The original invoices that created the deferred entries" msgstr "Les factures originals que han creat els assentaments diferits" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the product on vendor bill lines based on the" " label of the line" msgstr "" "El sistema tractarà de predir el producte a les línies de les factures de " "proveïdor en base a l'etiqueta de la línia" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "This bank transaction has been automatically validated using the " "reconciliation model '%s'." msgstr "" "Aquesta transacció bancària s'ha validat automàticament utilitzant el model " "de conciliació '%s'." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "Això només es pot usar als elements del diari" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 #, python-format msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" "Aquest model de conciliació no es pot utilitzar en el giny de conciliació " "manual perquè la seva configuració no està adaptada" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "Consell: actualització massiva dels assentaments del diari" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "Consell: Troba un comptable o registra la teva targeta" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date msgid "To" msgstr "Fins a" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "To Check" msgstr "Per revisar" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "Per comprovar" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "Ordre de tasques pendents" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Balance" msgstr "Saldo total" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Credit" msgstr "Crèdit total" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Debit" msgstr "Total deure" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual" msgstr "Total residual" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual in Currency" msgstr "Residual total en moneda" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "Transacció" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "Divisa de la transacció" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Transaction Details" msgstr "Detalls de la transacció" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Transaccions" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Transferir des de %s" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Transferir a %s" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server msgid "Try to reconcile automatically your statement lines" msgstr "" "Intenteu reconciliar automàticament les vostres línies d'extracte bancari" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Unreconciled" msgstr "No conciliat" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "Línies d'extracte no conciliades" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "Vàlid" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #, python-format msgid "Validate" msgstr "Validar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #, python-format msgid "View" msgstr "Vista" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "View models" msgstr "Mostra els models" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "Assistent" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "Divisa de l'empresa auxiliar" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off" msgstr "Desajust" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off Entry" msgstr "Assentament d'ajustament" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "No es pot tenir un solapament entre dos anys fiscals, si us plau corregiu " "les dates d'inici i/o final dels seus anys fiscals." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "You can only reconcile entries with up to two different accounts: %s" msgstr "" "Només podeu conciliar assentaments que tinguin un màxim de dos comptes: %s" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot change the account for a deferred line in %(move_name)s if it has" " already been deferred." msgstr "" "No podeu canviar el compte per a una línia diferida en %(move_name)s si ja " "ha estat diferida." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "You cannot create a deferred entry with a start date but no end date." msgstr "" "No podeu crear un assentament diferit amb una data d'inici però no una data " "de finalització." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot create a deferred entry with a start date later than the end " "date." msgstr "" "No podeu crear un assentament diferit am una data d'inici posterior a la " "data de finalització." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot generate deferred entries for a miscellaneous journal entry." msgstr "No podeu generar assentaments diferits en un diari de 'Diversos'." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "You cannot have a fiscal year on a child company." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot reset to draft an invoice that is grouped in deferral entry. You " "can create a credit note instead." msgstr "" "No podeu restablir com a esborrany una factura que es troba agrupada amb els" " assentaments diferits. Podeu crear una factura rectificativa." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "No podeu establir una data de bloqueig en el futur." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" "És possible que vulgueu %(btn_start)sconciliació plena%(btn_end)s el " "document." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" "És possible que vulgueu fer una %(btn_start)sconciliació parcial%(btn_end)s " "en el seu lloc." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" "És possible que vulgueu registrar un %(btn_start)spagament " "parcial%(btn_end)s." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" "És possible que vulgueu establir la factura com %(btn_start)splenament " "pagada%(btn_end)s." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "You reconciled" msgstr "Us heu reconciliat" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "aml" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "auto_balance" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "p. ex. Comissions bancàries" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "early_payment" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff msgid "exchange_diff" msgstr "exchange_diff" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "in" msgstr "en" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "liquiditat" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "manual" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "new_aml" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "seconds per transaction." msgstr "segons per transacció." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "tax_line" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "per revisar" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "transaction in" msgstr "transacció a" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "transactions in" msgstr "transaccions en"