diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2019-01-21 16:49:26 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2019-01-21 16:49:26 +0100 |
| commit | 0efff5f03080da8776f515b2b8fa06b3a0288799 (patch) | |
| tree | 934d2559a9fd3fbcf29266fc9b5553b2f48fe7fe /addons/account/i18n/ca.po | |
| parent | 9d2e20169203c79a8990ff5e90f0fdf61cb3eefb (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/ca.po')
| -rw-r--r-- | addons/account/i18n/ca.po | 821 |
1 files changed, 411 insertions, 410 deletions
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 4af463c5b9d..68da51122b5 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -3,22 +3,22 @@ # * account # # Translators: -# Lluís Dalmau <lluis.dalmau@guifi.net>, 2018 -# Carles Antoli <carlesantoli@hotmail.com>, 2018 -# Martin Trigaux, 2018 -# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018 -# RGB Consulting <odoo@rgbconsulting.com>, 2018 -# Sandra Franch <sandra.franch@upc.edu>, 2018 -# Quim - eccit <quim@eccit.com>, 2018 -# Manel Fernandez <manelfera@outlook.com>, 2018 +# Carles Antoli <carlesantoli@hotmail.com>, 2019 +# Manel Fernandez <manelfera@outlook.com>, 2019 +# Sandra Franch <sandra.franch@upc.edu>, 2019 +# Lluís Dalmau <lluis.dalmau@guifi.net>, 2019 +# Martin Trigaux, 2019 +# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2019 +# RGB Consulting <odoo@rgbconsulting.com>, 2019 +# Quim - eccit <quim@eccit.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server saas~12.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-10-08 06:48+0000\n" -"PO-Revision-Date: 2018-08-24 09:14+0000\n" -"Last-Translator: Manel Fernandez <manelfera@outlook.com>, 2018\n" +"POT-Creation-Date: 2019-01-16 07:59+0000\n" +"PO-Revision-Date: 2016-08-05 12:55+0000\n" +"Last-Translator: Quim - eccit <quim@eccit.com>, 2019\n" "Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,23 +59,23 @@ msgstr "" "${object.company_id.name} Rebut de pagament (Ref ${object.name or 'n/a' })" #. module: account -#: code:addons/account/models/account.py:937 +#: code:addons/account/models/account.py:944 #, python-format msgid "%s (Copy)" msgstr "%s (còpia)" #. module: account -#: code:addons/account/models/account.py:242 -#: code:addons/account/models/account.py:246 -#: code:addons/account/models/account.py:248 -#: code:addons/account/models/account.py:597 -#: code:addons/account/models/account.py:598 +#: code:addons/account/models/account.py:247 +#: code:addons/account/models/account.py:251 +#: code:addons/account/models/account.py:253 +#: code:addons/account/models/account.py:604 +#: code:addons/account/models/account.py:605 #, python-format msgid "%s (copy)" msgstr "%s (còpia)" #. module: account -#: code:addons/account/models/account.py:688 +#: code:addons/account/models/account.py:695 #, python-format msgid "%s Sequence" msgstr "" @@ -101,16 +101,6 @@ msgid "-> View partially reconciled entries" msgstr "-> Veure les entrades conciliades parcialment" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "/account/static/src/img/account_dashboard_onboarding_bg.jpg" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "/account/static/src/img/account_invoice_onboarding_bg.jpg" -msgstr "" - -#. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 dies" @@ -136,7 +126,7 @@ msgid "45 Days" msgstr "45 dies" #. module: account -#: code:addons/account/models/account.py:686 +#: code:addons/account/models/account.py:693 #, python-format msgid ": Refund" msgstr ": Reemborsament" @@ -229,11 +219,29 @@ msgid "<em>Draft Invoice</em>" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban +#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban +msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban +msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" msgstr "<i class=\"fa fa-download\"/> Descarregar" #. module: account +#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view +msgid "" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar un missatge</b>" @@ -252,7 +260,7 @@ msgid "<i class=\"fa fa-print\"/> Print" msgstr "<i class=\"fa fa-print\"/> Imprimir" #. module: account -#: code:addons/account/models/account_invoice.py:699 +#: code:addons/account/models/account_invoice.py:714 #, python-format msgid "" "<p>You can control the invoice from your vendor based on what you purchased " @@ -296,6 +304,21 @@ msgid "" msgstr "" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" "<span class=\"o_form_label\" attrs=\"{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}\">Draft Bill</span>\n" @@ -329,6 +352,11 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "<span class=\"o_form_label\">Default Incoterm</span>" +msgstr "" + +#. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "<span class=\"o_form_label\">Default Taxes</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" @@ -658,14 +686,14 @@ msgstr "" "entren i surten de la caixa." #. module: account -#: code:addons/account/models/account_invoice.py:1895 +#: code:addons/account/models/account_invoice.py:1938 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" "Una Condició de pagament hauria de tenir només una línia de tipus Balanç." #. module: account -#: code:addons/account/models/account.py:854 +#: code:addons/account/models/account.py:861 #, python-format msgid "A bank account can belong to only one journal." msgstr "Un compte bancari només pot pertànyer a un diari." @@ -707,7 +735,7 @@ msgstr "" "associades als negocis diaris." #. module: account -#: code:addons/account/models/account_move.py:324 +#: code:addons/account/models/account_move.py:315 #, python-format msgid "" "A payment journal entry generated in a journal configured to post entries " @@ -717,7 +745,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/reconciliation_widget.py:681 +#: code:addons/account/models/reconciliation_widget.py:692 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Una conciliació ha d'incloure almenys 2 moviments." @@ -733,14 +761,14 @@ msgstr "" " " #. module: account -#: code:addons/account/models/account_bank_statement.py:527 -#: code:addons/account/models/account_bank_statement.py:530 +#: code:addons/account/models/account_bank_statement.py:537 +#: code:addons/account/models/account_bank_statement.py:540 #, python-format msgid "A selected move line was already reconciled." msgstr "Algun dels moviments seleccionats ja s'ha conciliat." #. module: account -#: code:addons/account/models/account_bank_statement.py:538 +#: code:addons/account/models/account_bank_statement.py:548 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" @@ -749,9 +777,8 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." +msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" -"Una posició fiscal només es pot definir una vegada en el mateix impost." #. module: account #: model:res.groups,name:account.group_warning_account @@ -765,11 +792,11 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:546 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:548 #: code:addons/account/static/src/xml/account_reconciliation.xml:181 -#: code:addons/account/static/src/xml/account_reconciliation.xml:282 -#: code:addons/account/static/src/xml/account_reconciliation.xml:307 +#: code:addons/account/static/src/xml/account_reconciliation.xml:284 +#: code:addons/account/static/src/xml/account_reconciliation.xml:309 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id @@ -788,7 +815,7 @@ msgid "Account" msgstr "Compte" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:905 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " @@ -798,11 +825,6 @@ msgstr "" "configuració del compte per permetre-ho." #. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant -msgid "Account Accountant" -msgstr "Comptable" - -#. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "" @@ -849,7 +871,7 @@ msgstr "Grups de Comptes" #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" -msgstr "Titular" +msgstr "Titular del compte" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name @@ -896,6 +918,7 @@ msgstr "Número de compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Compte a pagar" @@ -911,6 +934,7 @@ msgstr "Propietats del compte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Compte a cobrar" @@ -1021,7 +1045,7 @@ msgstr "Desconciliar compte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "Grup de Comptes" +msgstr "Grup de comptes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search @@ -1033,7 +1057,8 @@ msgstr "Grups de comptes" msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" -msgstr "Nom del titular del compte" +msgstr "" +"Nom del titular del compte, en cas que sigui diferent del nom del titular" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id @@ -1067,7 +1092,7 @@ msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" -"Compte destinat als impostos de factures. Deixeu buit per utilitzar el " +"Compte destinat als impostos de factures. Deixar buit per utilitzar el " "compte de despeses." #. module: account @@ -1077,7 +1102,7 @@ msgid "" "use the expense account." msgstr "" "Compte destinat als impostos dels abonaments. Deixar buit per utilitzar el " -"compte de desepeses." +"compte de despeses." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id @@ -1087,7 +1112,7 @@ msgid "" "used to keep track of the tax base amount." msgstr "" "Compte destinat a les línies creades en el diari de caixa i destinat al " -"seguiment de l'import d'impost base" +"seguiment de l'import d'impost base." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id @@ -1111,6 +1136,7 @@ msgid "Account; Reverse entries" msgstr "Comptabilitat; Revocació de moviments" #. module: account +#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view @@ -1214,11 +1240,13 @@ msgstr "Domini actiu" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids +#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" msgstr "Activitats" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state +#: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" msgstr "Estat de l'activitat" @@ -1497,8 +1525,8 @@ msgstr "Permet utilitzar la comptabilitat analítica" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:208 -#: code:addons/account/static/src/xml/account_reconciliation.xml:289 -#: code:addons/account/static/src/xml/account_reconciliation.xml:306 +#: code:addons/account/static/src/xml/account_reconciliation.xml:291 +#: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount @@ -1647,10 +1675,8 @@ msgstr "Import:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" -"An account fiscal position could be defined only once time on same accounts." +"An account fiscal position could be defined only one time on same accounts." msgstr "" -"La posició dels comptes fiscals només es pot definir una vegada a cada " -"compte." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -1983,7 +2009,7 @@ msgid "Automated Entries" msgstr "Entrades Automatitzades" #. module: account -#: code:addons/account/models/company.py:407 +#: code:addons/account/models/company.py:430 #, python-format msgid "Automatic Balancing Line" msgstr "Línia de Balanç Automàtica" @@ -1999,7 +2025,7 @@ msgid "Automatic Import" msgstr "Importació Automàtica" #. module: account -#: code:addons/account/models/account_move.py:399 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Automatic reversal of: %s" msgstr "" @@ -2015,7 +2041,7 @@ msgid "Average Price in Currency" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:419 #, python-format msgid "BILL" msgstr "FACTURA " @@ -2037,11 +2063,6 @@ msgid "Balance Cash Basis" msgstr "Balanç de Situació" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "Balanç de situació" - -#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" @@ -2050,10 +2071,11 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:351 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count +#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format msgid "Bank" msgstr "Banc" @@ -2133,7 +2155,7 @@ msgstr "Operacions bancàries" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank Reconciliation" msgstr "Reconciliació bancaria" @@ -2162,7 +2184,7 @@ msgid "Bank Statement" msgstr "Extracte bancari" #. module: account -#: code:addons/account/models/account_bank_statement.py:591 +#: code:addons/account/models/account_bank_statement.py:602 #, python-format msgid "Bank Statement %s" msgstr "" @@ -2412,8 +2434,8 @@ msgid "" msgstr "Desmarcant el camp actiu, podrà ocultar un INCOTERM que no utilitzi." #. module: account -#: code:addons/account/models/chart_template.py:389 -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:398 +#: code:addons/account/models/chart_template.py:422 #, python-format msgid "CABA" msgstr "CABA" @@ -2509,19 +2531,19 @@ msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "No es pot crear abonament per una factura en esborrany o cancel·lada" #. module: account -#: code:addons/account/models/account_move.py:358 +#: code:addons/account/models/account_move.py:349 #, python-format msgid "Cannot create moves for different companies." msgstr "No es pot crear apunts d'empreses diferents." #. module: account -#: code:addons/account/models/account_move.py:390 +#: code:addons/account/models/account_move.py:381 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "No es pot crear un assentament comptable desquadrat." #. module: account -#: code:addons/account/models/account_invoice.py:757 +#: code:addons/account/models/account_invoice.py:772 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2531,14 +2553,14 @@ msgstr "" "configurar un. Aneu a la configuració de comptes." #. module: account -#: code:addons/account/models/account.py:111 +#: code:addons/account/models/account.py:116 #: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "No es pot generar un codi de compte no utilitzat." #. module: account -#: code:addons/account/models/account.py:756 +#: code:addons/account/models/account.py:763 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2548,7 +2570,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:340 +#: code:addons/account/models/chart_template.py:349 #, python-format msgid "Cash" msgstr "Caixa" @@ -2564,7 +2586,7 @@ msgid "Cash Basis Journal" msgstr "Balanç de Criteris de Caixa" #. module: account -#: code:addons/account/models/chart_template.py:413 +#: code:addons/account/models/chart_template.py:422 #, python-format msgid "Cash Basis Tax Journal" msgstr "" @@ -2659,7 +2681,7 @@ msgstr "" "Canviar el text de la contrapart que mantindrà la diferència de pagament" #. module: account -#: code:addons/account/controllers/portal.py:105 +#: code:addons/account/controllers/portal.py:103 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " @@ -2669,7 +2691,7 @@ msgstr "" " vostre compte. Si us plau, contacti directament amb nosaltres per fer-ho." #. module: account -#: code:addons/account/controllers/portal.py:111 +#: code:addons/account/controllers/portal.py:109 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" @@ -2677,7 +2699,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:108 +#: code:addons/account/controllers/portal.py:106 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " @@ -2704,7 +2726,7 @@ msgid "Chart Templates" msgstr "Plantilles de pla comptable" #. module: account -#: code:addons/account/models/company.py:320 +#: code:addons/account/models/company.py:337 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step @@ -2807,7 +2829,7 @@ msgid "Children Taxes" msgstr "Impostos fills" #. module: account -#: code:addons/account/models/chart_template.py:349 +#: code:addons/account/models/chart_template.py:358 #, python-format msgid "Choose Accounting Template" msgstr "Trieu la plantilla de pla comptable" @@ -2871,7 +2893,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:341 +#: code:addons/account/static/src/xml/account_reconciliation.xml:343 #, python-format msgid "Close" msgstr "Tancar" @@ -2942,7 +2964,7 @@ msgid "Commercial Entity" msgstr "Entitat Comercial" #. module: account -#: code:addons/account/models/account_invoice.py:519 +#: code:addons/account/models/account_invoice.py:534 #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "" @@ -2969,6 +2991,7 @@ msgstr "Empreses" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids +#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Empreses que fan referència al soci" @@ -3172,6 +3195,7 @@ msgstr "Continguts" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count +#: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" msgstr "" @@ -3194,7 +3218,7 @@ msgid "Cost of Revenue" msgstr "Cost directe de les vendes" #. module: account -#: code:addons/account/models/chart_template.py:192 +#: code:addons/account/models/chart_template.py:204 #, python-format msgid "" "Could not install new chart of account as there are already accounting " @@ -3212,6 +3236,11 @@ msgid "Counterpart Account" msgstr "Compte de contrapartida" #. module: account +#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form +msgid "Counterpart Values" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" @@ -3235,7 +3264,7 @@ msgid "Create Or Link Option" msgstr "" #. module: account -#: code:addons/account/models/company.py:276 +#: code:addons/account/models/company.py:292 #, python-format msgid "Create a Bank Account" msgstr "" @@ -3493,8 +3522,8 @@ msgid "Credit Move" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:486 -#: code:addons/account/models/account_invoice.py:1316 +#: code:addons/account/models/account_invoice.py:498 +#: code:addons/account/models/account_invoice.py:1358 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3505,7 +3534,7 @@ msgid "Credit Note" msgstr "Factura rectificativa (abonament)" #. module: account -#: code:addons/account/models/account_invoice.py:487 +#: code:addons/account/models/account_invoice.py:499 #, python-format msgid "Credit Note - %s" msgstr "Abonament - %s" @@ -3572,6 +3601,7 @@ msgstr "Monedes" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id +#: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -3584,15 +3614,14 @@ msgid "Currency Rate" msgstr "Taxa monetària" #. module: account -#: code:addons/account/models/account_move.py:1429 -#: code:addons/account/models/account_move.py:1441 +#: code:addons/account/models/account_move.py:1419 +#: code:addons/account/models/account_move.py:1431 #, python-format msgid "Currency exchange rate difference" msgstr "Diferència en la taxa de canvi de divisa" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Actius actuals" @@ -3635,7 +3664,7 @@ msgid "Customer Invoice" msgstr "Factura de client" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:418 #, python-format msgid "Customer Invoices" msgstr "Factures de client" @@ -3649,6 +3678,7 @@ msgstr "Pagament de client" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Termini de pagament del client" @@ -3665,6 +3695,7 @@ msgid "Customer Portal URL" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Impostos client" @@ -3729,8 +3760,8 @@ msgstr "" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:287 -#: code:addons/account/static/src/xml/account_reconciliation.xml:302 +#: code:addons/account/static/src/xml/account_reconciliation.xml:289 +#: code:addons/account/static/src/xml/account_reconciliation.xml:304 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_send__date @@ -3865,6 +3896,11 @@ msgid "Default Debit Account" msgstr "Compte deure per defecte" #. module: account +#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form +msgid "Default Incoterm of your company" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" @@ -3896,6 +3932,7 @@ msgstr "Impostos predeterminat" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "" @@ -3910,11 +3947,13 @@ msgid "Default taxes applied to local transactions" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "" @@ -3959,6 +3998,7 @@ msgstr "Definició" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust +#: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Grau de confiança en aquest deutor" @@ -3984,7 +4024,6 @@ msgstr "Obsolet" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Amortització" @@ -3995,7 +4034,7 @@ msgstr "Indiququ per què retireu diners de la caixa registradora:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:305 +#: code:addons/account/static/src/xml/account_reconciliation.xml:307 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -4203,7 +4242,7 @@ msgid "Draft Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:484 +#: code:addons/account/models/account_invoice.py:496 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -4233,8 +4272,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/controllers/portal.py:41 -#: code:addons/account/static/src/xml/account_reconciliation.xml:288 +#: code:addons/account/controllers/portal.py:39 +#: code:addons/account/static/src/xml/account_reconciliation.xml:290 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -4265,7 +4304,7 @@ msgid "Due the" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1271 +#: code:addons/account/models/account_invoice.py:1285 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -4288,15 +4327,15 @@ msgid "EX WORKS" msgstr "En fabrica" #. module: account -#: code:addons/account/models/chart_template.py:387 -#: code:addons/account/models/chart_template.py:402 -#: code:addons/account/models/chart_template.py:412 +#: code:addons/account/models/chart_template.py:396 +#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:421 #, python-format msgid "EXCH" msgstr "Canvi" #. module: account -#: code:addons/account/models/account_move.py:973 +#: code:addons/account/models/account_move.py:965 #, python-format msgid "Either pass both debit and credit or none." msgstr "Passar el crèdit i dèbit o cap." @@ -4369,7 +4408,7 @@ msgid "Entries Sorted by" msgstr "Apunts ordenats per" #. module: account -#: code:addons/account/models/account_move.py:911 +#: code:addons/account/models/account_move.py:903 #, python-format msgid "Entries are not from the same account." msgstr "" @@ -4398,19 +4437,18 @@ msgstr "Línies d'assentament" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Patrimoni" #. module: account -#: code:addons/account/models/res_config_settings.py:145 +#: code:addons/account/models/res_config_settings.py:146 #, python-format msgid "Error!" msgstr "S'ha produït un error" #. module: account -#: code:addons/account/models/chart_template.py:412 +#: code:addons/account/models/chart_template.py:421 #, python-format msgid "Exchange Difference" msgstr "Diferència de canvi" @@ -4438,6 +4476,7 @@ msgstr "Despesa" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" @@ -4450,7 +4489,6 @@ msgstr "Compte de despeses en plantilla de producte" #. module: account #: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Despeses" @@ -4462,8 +4500,8 @@ msgstr "Referència externa" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 -#: code:addons/account/static/src/xml/account_reconciliation.xml:333 +#: code:addons/account/static/src/xml/account_reconciliation.xml:320 +#: code:addons/account/static/src/xml/account_reconciliation.xml:335 #, python-format msgid "External link" msgstr "" @@ -4557,6 +4595,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree @@ -4578,7 +4617,7 @@ msgid "Fiscal Positions" msgstr "Posicions fiscals" #. module: account -#: code:addons/account/models/company.py:293 +#: code:addons/account/models/company.py:310 #: model:ir.model,name:account.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format @@ -4597,6 +4636,16 @@ msgid "Fiscal Years" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day +msgid "Fiscal year last day." +msgstr "" + +#. module: account +#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month +msgid "Fiscal year last month." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" @@ -4711,7 +4760,7 @@ msgstr "" "Força tots els moviments d'aquest compte a tenir aquesta moneda secundària." #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:218 +#: code:addons/account/report/account_aged_partner_balance.py:231 #: code:addons/account/report/account_journal.py:101 #, python-format msgid "Form content is missing, this report cannot be printed." @@ -4721,7 +4770,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from msgid "From" -msgstr "De" +msgstr "Des de" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -4757,7 +4806,7 @@ msgstr "" " de factures i la resta, ajustant l'anàlisi a les vostres necessitats." #. module: account -#: code:addons/account/models/account_invoice.py:385 +#: code:addons/account/models/account_invoice.py:387 #, python-format msgid "From: " msgstr "" @@ -4776,15 +4825,11 @@ msgstr "Futur" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Activitats Futures" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" -msgstr "Benefici brut" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" @@ -4847,14 +4892,14 @@ msgid "Go to bank statement(s)" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:758 -#: code:addons/account/models/company.py:521 +#: code:addons/account/models/account_invoice.py:773 +#: code:addons/account/models/company.py:544 #, python-format msgid "Go to the configuration panel" msgstr "Anar al panell de configuració " #. module: account -#: code:addons/account/models/company.py:459 +#: code:addons/account/models/company.py:482 #, python-format msgid "Go to the journal configuration" msgstr "" @@ -4933,6 +4978,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "" @@ -4965,11 +5011,6 @@ msgid "History" msgstr "Historial" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" -msgstr "" - -#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "" @@ -5038,7 +5079,7 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:409 +#: code:addons/account/models/chart_template.py:418 #, python-format msgid "INV" msgstr "INV" @@ -5054,14 +5095,14 @@ msgstr "Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar t #: model:ir.model.fields,help:account.field_account_invoice__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked new messages require your attention." -msgstr "Si està marcat, els nous missatges requereixen la vostra atenció." +msgstr "Si està marcat, els nous missatges requereixen la vostra atenció" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_invoice__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction msgid "If checked, new messages require your attention." -msgstr "Si està marcat, els nous missatges requereixen la vostra atenció." +msgstr "Si està marcat, els nous missatges requereixen la vostra atenció" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error @@ -5279,7 +5320,7 @@ msgid "In Payment" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:345 +#: code:addons/account/models/account_bank_statement.py:355 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" @@ -5331,13 +5372,13 @@ msgstr "Incloure el preu" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Ingrés" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id +#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" @@ -5350,12 +5391,20 @@ msgstr "Compte d'ingressos en plantilla producte" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:759 #, python-format msgid "Incorrect Operation" msgstr "Operació incorrecta" #. module: account +#: code:addons/account/wizard/setup_wizards.py:39 +#, python-format +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id msgid "Incoterm" msgstr "Incoterm" @@ -5476,6 +5525,7 @@ msgstr "Notes internes..." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id +#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." @@ -5495,12 +5545,19 @@ msgid "Invalid \"Zip Range\", please configure it properly." msgstr "\"Rang de codi postal\" invalid, si us plau, configuri-ho apropiadament." #. module: account -#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/company.py:106 +#, python-format +msgid "Invalid fiscal year last day" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1358 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree @@ -5517,7 +5574,7 @@ msgid "Invoice #" msgstr "Núm. Factura" #. module: account -#: code:addons/account/models/account_invoice.py:485 +#: code:addons/account/models/account_invoice.py:497 #, python-format msgid "Invoice - %s" msgstr "Factura - %s" @@ -5529,7 +5586,7 @@ msgid "Invoice Created" msgstr "Factura creada" #. module: account -#: code:addons/account/controllers/portal.py:40 +#: code:addons/account/controllers/portal.py:38 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -5596,25 +5653,25 @@ msgid "Invoice for which this invoice is the credit note" msgstr "Facturar per cada factura que sigui reemborsada" #. module: account -#: code:addons/account/models/account_invoice.py:869 +#: code:addons/account/models/account_invoice.py:884 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "La factura ha d'estar cancel·lada per tal de restablir a esborrany." #. module: account -#: code:addons/account/models/account_invoice.py:893 +#: code:addons/account/models/account_invoice.py:908 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "La factura ha d'estar en esborrany per tal de validar-la." #. module: account -#: code:addons/account/models/account_invoice.py:920 +#: code:addons/account/models/account_invoice.py:935 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "Cal pagar la factura per poder-ne registrar el pagament." #. module: account -#: code:addons/account/models/account_invoice.py:907 +#: code:addons/account/models/account_invoice.py:922 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "Cal validar la factura per poder-ne registrar el pagament." @@ -5657,6 +5714,7 @@ msgstr "Facturat" #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids +#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -5800,7 +5858,7 @@ msgid "It indicates that the invoice has been sent." msgstr "Indica que la factura ha estat enviada." #. module: account -#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:963 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -5832,7 +5890,7 @@ msgstr "Gener" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:200 -#: code:addons/account/static/src/xml/account_reconciliation.xml:283 +#: code:addons/account/static/src/xml/account_reconciliation.xml:285 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id @@ -5927,10 +5985,10 @@ msgstr "Etiqueta de l'apunt comptable" #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type -#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count +#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -5942,8 +6000,13 @@ msgid "Journal Items" msgstr "Apunts comptables" #. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit +msgid "Journal Items for Tax Audit" +msgstr "" + +#. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 +#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:351 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -6052,12 +6115,14 @@ msgid "Keep open" msgstr "Mantenir obert" #. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" @@ -6072,9 +6137,9 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:547 #: code:addons/account/static/src/xml/account_reconciliation.xml:204 -#: code:addons/account/static/src/xml/account_reconciliation.xml:284 +#: code:addons/account/static/src/xml/account_reconciliation.xml:286 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label @@ -6283,6 +6348,7 @@ msgstr "Última actualització el" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " @@ -6305,12 +6371,14 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Darreres Activitats" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked +#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Data de l'última conciliació de factures i pagaments" @@ -6440,7 +6508,7 @@ msgid "Loss Exchange Rate Account" msgstr "Pèrdua per diferència de canvi de divisa" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:420 #, python-format msgid "MISC" msgstr "Varis" @@ -6524,7 +6592,7 @@ msgstr "" #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:19 -#: code:addons/account/models/chart_template.py:932 +#: code:addons/account/models/chart_template.py:981 #, python-format msgid "Manually create a write-off on clicked button." msgstr "" @@ -6571,7 +6639,7 @@ msgstr "" #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:21 -#: code:addons/account/models/chart_template.py:934 +#: code:addons/account/models/chart_template.py:983 #, python-format msgid "Match existing invoices/bills." msgstr "" @@ -6646,6 +6714,7 @@ msgstr "Nom de registre del missatge" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg +#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Missatge per a factura" @@ -6677,43 +6746,13 @@ msgid "Messages" msgstr "Missatges" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "Cost menor dels ingressos" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "Crèdit menor dels comptes de la targeta" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" -msgstr "Menor passiu actual" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" -msgstr "Despeses menors" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" -msgstr "Menor passiu no actual" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" -msgstr "Menors comptes a pagar" - -#. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Varis" #. module: account -#: code:addons/account/models/chart_template.py:411 +#: code:addons/account/models/chart_template.py:420 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -6779,7 +6818,7 @@ msgid "Move Reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1144 +#: code:addons/account/models/account_move.py:1134 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nom del moviment (id): %s (%s)" @@ -6808,16 +6847,6 @@ msgid "My Invoices" msgstr "Les meves factures" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "ACTIUS NETS" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET PROFIT" -msgstr "BENEFICI NET" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_account_template__name @@ -6871,7 +6900,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:243 +#: code:addons/account/static/src/xml/account_reconciliation.xml:253 #, python-format msgid "New" msgstr "Nou" @@ -6887,23 +6916,26 @@ msgid "New Transactions" msgstr "Noves transaccions" #. module: account -#: code:addons/account/models/account_move.py:1121 +#: code:addons/account/models/account_move.py:1111 #, python-format msgid "New expected payment date: " msgstr "Nova data de pagament:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline +#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline msgid "Next Activity Deadline" -msgstr "Data límit de la següent activitat" +msgstr "Propera data límit d'activitat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary +#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary msgid "Next Activity Summary" msgstr "Resum de la següent activitat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id msgid "Next Activity Type" msgstr "Tipus de la següent activitat" @@ -6930,14 +6962,14 @@ msgstr "Sense missatge" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:68 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:143 #, python-format msgid "No Title" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:897 +#: code:addons/account/models/account_invoice.py:912 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " @@ -7005,7 +7037,7 @@ msgstr "Sense fer" #. module: account #. openerp-web #: selection:account.invoice.line,display_type:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:308 +#: code:addons/account/static/src/xml/account_reconciliation.xml:310 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format @@ -7088,7 +7120,7 @@ msgstr "Nombre de monedes/factures" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" -msgstr "Nombre de dies" +msgstr "Número de dies" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter @@ -7181,7 +7213,7 @@ msgid "Only a draft payment can be posted." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:185 +#: code:addons/account/models/chart_template.py:197 #, python-format msgid "Only administrators can load a charf of accounts" msgstr "" @@ -7204,14 +7236,14 @@ msgid "Open" msgstr "Obre" #. module: account -#: code:addons/account/models/account_reconcile_model.py:274 +#: code:addons/account/models/account_reconcile_model.py:276 #, python-format msgid "Open Balance" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:723 #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" @@ -7234,7 +7266,7 @@ msgid "Opening Journal" msgstr "" #. module: account -#: code:addons/account/models/company.py:343 +#: code:addons/account/models/company.py:365 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" @@ -7251,7 +7283,7 @@ msgid "Opening Unit Numbers" msgstr "Nombres unitaris d'apertura" #. module: account -#: code:addons/account/models/account.py:164 +#: code:addons/account/models/account.py:169 #, python-format msgid "Opening balance" msgstr "" @@ -7282,7 +7314,7 @@ msgid "Operation Templates" msgstr "Plantilles d'operació" #. module: account -#: code:addons/account/models/account_bank_statement.py:653 +#: code:addons/account/models/account_bank_statement.py:666 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number " @@ -7316,7 +7348,7 @@ msgid "Options" msgstr "Opcions" #. module: account -#: code:addons/account/models/account_invoice.py:696 +#: code:addons/account/models/account_invoice.py:711 #, python-format msgid "" "Or set an <a data-oe-id=%s data-oe-model=\"account.journal\" " @@ -7325,7 +7357,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:692 +#: code:addons/account/models/account_invoice.py:707 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " @@ -7333,7 +7365,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:694 +#: code:addons/account/models/account_invoice.py:709 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " @@ -7397,6 +7429,7 @@ msgstr "Deutes pendents" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Fora de termini" @@ -7479,8 +7512,8 @@ msgstr "Conciliació parcial" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:286 -#: code:addons/account/static/src/xml/account_reconciliation.xml:303 +#: code:addons/account/static/src/xml/account_reconciliation.xml:288 +#: code:addons/account/static/src/xml/account_reconciliation.xml:305 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id @@ -7513,6 +7546,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids +#: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "" @@ -7575,6 +7609,7 @@ msgstr "Comptes a pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit +#: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Límit a pagar" @@ -7825,7 +7860,7 @@ msgid "Percentage of balance" msgstr "Percentatge sobre el balanç" #. module: account -#: code:addons/account/models/account_invoice.py:1975 +#: code:addons/account/models/account_invoice.py:2018 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" @@ -7842,11 +7877,12 @@ msgstr "Connector Plaid" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 msgid "Planned" msgstr "Planificat" #. module: account -#: code:addons/account/models/account_invoice.py:1172 +#: code:addons/account/models/account_invoice.py:1187 #, python-format msgid "Please add at least one invoice line." msgstr "" @@ -7865,26 +7901,27 @@ msgstr "" "Si us plau, defineix la seqüència del diari relacionat amb aquesta factura." #. module: account -#: code:addons/account/models/account_move.py:301 +#: code:addons/account/models/account_invoice.py:1309 #, python-format msgid "Please define a sequence for the credit notes" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:306 +#: code:addons/account/models/account_invoice.py:1314 +#: code:addons/account/models/account_move.py:297 #, python-format msgid "Please define a sequence on the journal." msgstr "Defineixi si us plau una seqüència al diari." #. module: account -#: code:addons/account/models/account_invoice.py:1170 +#: code:addons/account/models/account_invoice.py:1185 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" "Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura." #. module: account -#: code:addons/account/models/company.py:340 +#: code:addons/account/models/company.py:357 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " @@ -7897,31 +7934,6 @@ msgid "Please use the following communication for your payment :" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" -msgstr "Altre banc" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" -msgstr "Més actius fixos" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" -msgstr "Més benefici net" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" -msgstr "Més actius no corrents" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" -msgstr "Més altres ingressos" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "" @@ -7999,7 +8011,6 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Prepagaments" @@ -8104,17 +8115,12 @@ msgid "Profit" msgstr "Benefici" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "Guanys i pèrdues" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Compte de guanys" #. module: account -#: code:addons/account/models/account_reconcile_model.py:378 +#: code:addons/account/models/account_reconcile_model.py:380 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " @@ -8122,7 +8128,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_reconcile_model.py:489 +#: code:addons/account/models/account_reconcile_model.py:505 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " @@ -8225,7 +8231,6 @@ msgid "Receivable Account" msgstr "Compte a cobrar" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Comptes a cobrar" @@ -8337,14 +8342,14 @@ msgid "Record transactions in foreign currencies" msgstr "" #. module: account -#: code:addons/account/models/account.py:930 +#: code:addons/account/models/account.py:937 #, python-format msgid "Recursion found for tax '%s'." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:285 +#: code:addons/account/static/src/xml/account_reconciliation.xml:287 #, python-format msgid "Ref" msgstr "Ref." @@ -8355,7 +8360,7 @@ msgid "Ref." msgstr "Ref." #. module: account -#: code:addons/account/controllers/portal.py:42 +#: code:addons/account/controllers/portal.py:40 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref @@ -8513,7 +8518,7 @@ msgstr "Inicialitza a esborrany" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:290 +#: code:addons/account/static/src/xml/account_reconciliation.xml:292 #, python-format msgid "Residual" msgstr "Pendent" @@ -8541,6 +8546,7 @@ msgstr "Responsable" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id +#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id msgid "Responsible User" msgstr "Usuari responsable" @@ -8589,7 +8595,7 @@ msgid "Reversal date" msgstr "Data de reversió" #. module: account -#: code:addons/account/models/account_move.py:399 +#: code:addons/account/models/account_move.py:390 #, python-format msgid "Reversal of: %s" msgstr "" @@ -8731,19 +8737,19 @@ msgid "Sample Invoice" msgstr "" #. module: account -#: code:addons/account/models/company.py:462 +#: code:addons/account/models/company.py:485 #, python-format msgid "Sample invoice" msgstr "" #. module: account -#: code:addons/account/models/company.py:468 +#: code:addons/account/models/company.py:491 #, python-format msgid "Sample invoice line name" msgstr "" #. module: account -#: code:addons/account/models/company.py:475 +#: code:addons/account/models/company.py:498 #, python-format msgid "Sample invoice line name 2" msgstr "" @@ -8950,6 +8956,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn +#: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " @@ -8978,7 +8985,7 @@ msgid "Send Email" msgstr "Enviar Correu" #. module: account -#: code:addons/account/models/account_invoice.py:607 +#: code:addons/account/models/account_invoice.py:622 #, python-format msgid "Send Invoice" msgstr "" @@ -9042,7 +9049,7 @@ msgstr "Seqüència" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:239 +#: code:addons/account/static/src/xml/account_reconciliation.xml:249 #, python-format msgid "Set" msgstr "" @@ -9157,6 +9164,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "" "Mostra tots els registres en que la data de següent acció és abans d'avui" @@ -9207,7 +9215,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 +#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:780 #, python-format msgid "Some fields are undefined" msgstr "" @@ -9355,7 +9363,7 @@ msgid "States Count" msgstr "" #. module: account -#: code:addons/account/controllers/portal.py:43 +#: code:addons/account/controllers/portal.py:41 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state @@ -9371,6 +9379,7 @@ msgstr "Estat" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__activity_state +#: model:ir.model.fields,help:account.field_account_payment__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" @@ -9411,10 +9420,15 @@ msgid "Subtype" msgstr "Subtip" #. module: account -#: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 +#: code:addons/account/models/chart_template.py:982 +#, python-format +msgid "Suggest a write-off." +msgstr "" + +#. module: account +#: selection:account.reconcile.model,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 -#: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest counterpart values." msgstr "" @@ -9425,16 +9439,6 @@ msgid "Supplier Payments" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" -msgstr "ACTIUS TOTALS" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" -msgstr "EQUITAT TOTAL" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form @@ -9470,8 +9474,8 @@ msgid "Tax" msgstr "Impost" #. module: account -#: code:addons/account/models/chart_template.py:279 -#: code:addons/account/models/chart_template.py:281 +#: code:addons/account/models/chart_template.py:291 +#: code:addons/account/models/chart_template.py:293 #, python-format msgid "Tax %.2f%%" msgstr "Impostos %.2f%%" @@ -9995,13 +9999,13 @@ msgstr "" "pagable/pendent de pagament és per comptes de proveïdors/clients." #. module: account -#: code:addons/account/models/account_move.py:1059 +#: code:addons/account/models/account_move.py:1051 #, python-format msgid "The account %s (%s) is deprecated." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:521 +#: code:addons/account/models/account_invoice.py:536 #, python-format msgid "" "The account selected for payment does not belong to the same company as this" @@ -10022,6 +10026,13 @@ msgid "" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:585 +#, python-format +msgid "The amount %s is not a valid partial amount" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" @@ -10032,7 +10043,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/models/account_move.py:696 +#: code:addons/account/models/account_move.py:687 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" @@ -10048,7 +10059,7 @@ msgid "The amount of a cash transaction cannot be 0." msgstr "" #. module: account -#: code:addons/account/models/account.py:932 +#: code:addons/account/models/account.py:939 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -10056,7 +10067,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:551 +#: code:addons/account/models/account.py:558 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." @@ -10086,7 +10097,7 @@ msgid "The bank statement used for bank reconciliation" msgstr "L'extracte bancari utilitzat per la conciliació amb el banc" #. module: account -#: code:addons/account/models/account_invoice.py:1260 +#: code:addons/account/models/account_invoice.py:1274 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" @@ -10122,7 +10133,15 @@ msgstr "" "aquesta factura." #. module: account -#: code:addons/account/models/account.py:542 +#: code:addons/account/models/account_bank_statement.py:335 +#, python-format +msgid "" +"The currency of the bank statement line must be different than the statement" +" currency." +msgstr "" + +#. module: account +#: code:addons/account/models/account.py:549 #, python-format msgid "" "The currency of the journal should be the same than the default credit " @@ -10130,7 +10149,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:544 +#: code:addons/account/models/account.py:551 #, python-format msgid "" "The currency of the journal should be the same than the default debit " @@ -10143,7 +10162,7 @@ msgid "The currency used to enter statement" msgstr "La divisa utilitzada per introduir assentaments" #. module: account -#: code:addons/account/models/account_invoice.py:1981 +#: code:addons/account/models/account_invoice.py:2024 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "" @@ -10174,7 +10193,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:891 +#: code:addons/account/models/account_invoice.py:906 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " @@ -10183,12 +10202,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id +#: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" #. module: account -#: code:addons/account/models/account.py:555 +#: code:addons/account/models/account.py:564 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -10215,14 +10235,7 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month -msgid "" -"The last day of the month will be taken if the chosen day doesn't exist." -msgstr "Si la data escollida no existeix, s'agafarà el darrer dia del mes" - -#. module: account -#: code:addons/account/models/account_invoice.py:1892 +#: code:addons/account/models/account_invoice.py:1935 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "" @@ -10237,7 +10250,7 @@ msgstr "" "que s'assignarà la quantitat per complet." #. module: account -#: code:addons/account/models/company.py:145 +#: code:addons/account/models/company.py:161 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "" @@ -10254,7 +10267,7 @@ msgid "The name that will be used on account move lines" msgstr "El nom que s'utilitzarà en els apunts comptables." #. module: account -#: code:addons/account/models/company.py:149 +#: code:addons/account/models/company.py:165 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." @@ -10273,7 +10286,7 @@ msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1983 +#: code:addons/account/models/account_invoice.py:2026 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "" @@ -10301,6 +10314,7 @@ msgstr "El compte de l'empresa utilitzat per aquesta factura." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries +#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." @@ -10309,7 +10323,7 @@ msgstr "" "que es va realitzar la conciliació de factures i pagaments." #. module: account -#: code:addons/account/models/account.py:648 +#: code:addons/account/models/account.py:657 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." @@ -10417,7 +10431,7 @@ msgstr "" "companyia." #. module: account -#: code:addons/account/models/account_move.py:681 +#: code:addons/account/models/account_move.py:672 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " @@ -10427,7 +10441,7 @@ msgstr "" "secundària. Hauria d'eliminar la moneda secundària del compte." #. module: account -#: code:addons/account/models/account_invoice.py:1763 +#: code:addons/account/models/account_invoice.py:1806 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " @@ -10471,7 +10485,7 @@ msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account -#: code:addons/account/models/company.py:248 +#: code:addons/account/models/company.py:264 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " @@ -10505,7 +10519,7 @@ msgid "There is no journal items in draft state to post." msgstr "No hi ha apunts de diari en estat esborrany per publicar." #. module: account -#: code:addons/account/models/account_move.py:1566 +#: code:addons/account/models/account_move.py:1559 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" @@ -10542,14 +10556,6 @@ msgstr "" "especificitats." #. module: account -#: code:addons/account/models/account_invoice.py:1439 -#, python-format -msgid "" -"This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a><br>Reason: %s" -msgstr "" - -#. module: account #: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" @@ -10557,6 +10563,7 @@ msgstr "Aquest setmana" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" @@ -10566,6 +10573,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id +#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" @@ -10625,6 +10633,14 @@ msgstr "" "està completa." #. module: account +#: code:addons/account/models/account_invoice.py:1482 +#, python-format +msgid "" +"This customer invoice credit note has been created from: <a href=# data-oe-" +"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" @@ -10676,7 +10692,7 @@ msgid "This is the accounting dashboard" msgstr "" #. module: account -#: code:addons/account/models/account.py:620 +#: code:addons/account/models/account.py:627 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " @@ -10685,7 +10701,7 @@ msgstr "" "Aquest diari ja conté apunts, per tant, no pot modificar la seva companyia." #. module: account -#: code:addons/account/models/account.py:629 +#: code:addons/account/models/account.py:636 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -10736,13 +10752,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:294 +#: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "This payment is registered but not reconciled." msgstr "Aquest pagament està registrat però no conciliat." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" @@ -10752,6 +10769,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id +#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" @@ -10771,6 +10789,14 @@ msgstr "" "línia d'extracte crearà solament una contrapartida d'aquest compte." #. module: account +#: code:addons/account/models/account_invoice.py:1484 +#, python-format +msgid "" +"This vendor bill credit note has been created from: <a href=# data-oe-" +"model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s" +msgstr "" + +#. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" @@ -10804,7 +10830,7 @@ msgid "To pay" msgstr "A pagar" #. module: account -#: code:addons/account/models/account_move.py:909 +#: code:addons/account/models/account_move.py:901 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10818,11 +10844,13 @@ msgstr "" #. module: account #: selection:account.invoice,activity_state:0 +#: selection:account.payment,activity_state:0 msgid "Today" msgstr "Avui" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Activitats d'avui" @@ -10860,16 +10888,19 @@ msgstr "Total deure" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced +#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Total facturat" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit +#: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Total a pagar" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit +#: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Total a cobrar" @@ -10903,6 +10934,7 @@ msgstr "Import total en la divisa de la factura, negatiu en notes de crèdit." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit +#: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Import total que aquest client li deu." @@ -10918,6 +10950,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit +#: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Import total a pagar a aquest proveïdor." @@ -10957,7 +10990,7 @@ msgstr "Valors de seguiment" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:304 +#: code:addons/account/static/src/xml/account_reconciliation.xml:306 #, python-format msgid "Transaction" msgstr "Transacció" @@ -11000,6 +11033,7 @@ msgstr "Transferències" #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type +#: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type @@ -11017,13 +11051,13 @@ msgid "UP" msgstr "" #. module: account -#: code:addons/account/models/account.py:398 +#: code:addons/account/models/account.py:405 #, python-format msgid "Undefined Yet" msgstr "" #. module: account -#: code:addons/account/models/company.py:363 +#: code:addons/account/models/company.py:386 #, python-format msgid "Undistributed Profits/Losses" msgstr "Pèrdues/guanys no distribuïts" @@ -11045,7 +11079,7 @@ msgid "Unit of Measure" msgstr "Unitat de mesura" #. module: account -#: code:addons/account/report/account_aged_partner_balance.py:207 +#: code:addons/account/report/account_aged_partner_balance.py:220 #, python-format msgid "Unknown Partner" msgstr "Empresa desconeguda" @@ -11286,6 +11320,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id +#: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" msgstr "Camp útil per expressar l'import en divisa" @@ -11343,8 +11378,8 @@ msgstr "Proveïdor " #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:488 -#: code:addons/account/models/account_invoice.py:1315 +#: code:addons/account/models/account_invoice.py:500 +#: code:addons/account/models/account_invoice.py:1357 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree @@ -11354,13 +11389,13 @@ msgid "Vendor Bill" msgstr "Factura de proveïdor " #. module: account -#: code:addons/account/models/account_invoice.py:489 +#: code:addons/account/models/account_invoice.py:501 #, python-format msgid "Vendor Bill - %s" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:410 +#: code:addons/account/models/chart_template.py:419 #: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" @@ -11368,7 +11403,7 @@ msgstr "Factures de proveïdors " #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:490 +#: code:addons/account/models/account_invoice.py:502 #: code:addons/account/models/account_payment.py:772 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -11376,13 +11411,13 @@ msgid "Vendor Credit Note" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:491 +#: code:addons/account/models/account_invoice.py:503 #, python-format msgid "Vendor Credit Note - %s" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1317 +#: code:addons/account/models/account_invoice.py:1359 #, python-format msgid "Vendor Credit note" msgstr "" @@ -11401,6 +11436,7 @@ msgstr "Pagament a proveïdor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id +#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Condicions de pagament al proveïdor" @@ -11416,6 +11452,7 @@ msgid "Vendor Reference" msgstr "Referència de Proveïdor" #. module: account +#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Impostos de Proveïdor" @@ -11435,17 +11472,12 @@ msgid "View" msgstr "Vista" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "View accounts detail" -msgstr "" - -#. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Avís" #. module: account -#: code:addons/account/models/account_invoice.py:778 +#: code:addons/account/models/account_invoice.py:793 #, python-format msgid "Warning for %s" msgstr "Avís per a %s" @@ -11456,8 +11488,8 @@ msgid "Warning on the Invoice" msgstr "Avís en la factura" #. module: account -#: code:addons/account/models/account_invoice.py:1682 -#: code:addons/account/models/account_invoice.py:1762 +#: code:addons/account/models/account_invoice.py:1725 +#: code:addons/account/models/account_invoice.py:1805 #, python-format msgid "Warning!" msgstr "Avís!" @@ -11473,7 +11505,7 @@ msgid "Warnings in Invoices" msgstr "" #. module: account -#: code:addons/account/models/company.py:518 +#: code:addons/account/models/company.py:541 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" @@ -11481,7 +11513,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:457 +#: code:addons/account/models/company.py:480 #, python-format msgid "" "We cannot find any journal for this company. You should create one.\n" @@ -11493,7 +11525,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" -msgstr "Missatges del lloc web" +msgstr "Missatges de la pàgina web" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids @@ -11544,8 +11576,8 @@ msgid "With tax" msgstr "Amb impostos" #. module: account -#: code:addons/account/models/account_move.py:979 -#: code:addons/account/models/account_move.py:999 +#: code:addons/account/models/account_move.py:971 +#: code:addons/account/models/account_move.py:991 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -11557,17 +11589,12 @@ msgid "Write-off Amount" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Counterpart Values" -msgstr "" - -#. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Valor erroni del deure o haver en l'assentament comptable !" #. module: account -#: code:addons/account/models/account_move.py:907 +#: code:addons/account/models/account_move.py:899 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" @@ -11588,7 +11615,7 @@ msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1940 +#: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " @@ -11604,7 +11631,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1784 +#: code:addons/account/models/account_invoice.py:1827 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "" @@ -11626,7 +11653,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:370 +#: code:addons/account/models/account_move.py:361 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" @@ -11635,7 +11662,7 @@ msgstr "" "bloqueig %s" #. module: account -#: code:addons/account/models/account_move.py:372 +#: code:addons/account/models/account_move.py:363 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -11646,7 +11673,7 @@ msgstr "" "amb el rol 'Assessor'" #. module: account -#: code:addons/account/models/company.py:267 +#: code:addons/account/models/company.py:283 #, python-format msgid "" "You cannot change the currency of the company since some journal items " @@ -11655,7 +11682,7 @@ msgstr "" "No es pot canviar la moneda de l'empresa quan ja hi ha alguns elements" #. module: account -#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account.py:317 #, python-format msgid "" "You cannot change the owner company of an account that already contains " @@ -11665,7 +11692,7 @@ msgstr "" "assentaments." #. module: account -#: code:addons/account/models/account_move.py:688 +#: code:addons/account/models/account_move.py:679 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -11673,7 +11700,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:171 +#: code:addons/account/models/company.py:187 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" @@ -11690,7 +11717,7 @@ msgid "You cannot delete a payment that is already posted." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:729 +#: code:addons/account/models/account_invoice.py:744 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " @@ -11702,7 +11729,7 @@ msgstr "" "contingut, i llavors reconfirmar-la." #. module: account -#: code:addons/account/models/account_invoice.py:727 +#: code:addons/account/models/account_invoice.py:742 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -11712,7 +11739,7 @@ msgstr "" " d'això ha de crear un abonament" #. module: account -#: code:addons/account/models/res_config_settings.py:146 +#: code:addons/account/models/res_config_settings.py:147 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " @@ -11720,7 +11747,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1146 +#: code:addons/account/models/account_move.py:1136 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" @@ -11730,7 +11757,7 @@ msgstr "" "%s" #. module: account -#: code:addons/account/models/account_move.py:1148 +#: code:addons/account/models/account_move.py:1138 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" @@ -11748,7 +11775,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:71 +#: code:addons/account/models/account.py:76 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " @@ -11756,7 +11783,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/company.py:160 +#: code:addons/account/models/company.py:176 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" @@ -11768,7 +11795,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 +#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:760 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" @@ -11782,7 +11809,7 @@ msgid "You cannot modify a journal entry linked to a posted payment." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:331 +#: code:addons/account/models/account_move.py:322 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -11792,7 +11819,7 @@ msgstr "" "Primer hauria de permetre cancel·lar els assentaments al diari." #. module: account -#: code:addons/account/models/account_invoice.py:909 +#: code:addons/account/models/account_invoice.py:924 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " @@ -11802,7 +11829,7 @@ msgstr "" "trencar la conciliació del pagament relacionat primer." #. module: account -#: code:addons/account/models/account.py:327 +#: code:addons/account/models/account.py:334 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." @@ -11815,13 +11842,13 @@ msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "No pot ficar/treure diners d'un extracte bancari tancat." #. module: account -#: code:addons/account/models/account.py:644 +#: code:addons/account/models/account.py:651 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "" #. module: account -#: code:addons/account/models/account.py:332 +#: code:addons/account/models/account.py:339 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " @@ -11831,7 +11858,7 @@ msgstr "" "proveïdor." #. module: account -#: code:addons/account/models/account.py:320 +#: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " @@ -11839,7 +11866,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:294 +#: code:addons/account/models/account.py:301 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " @@ -11847,13 +11874,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1112 +#: code:addons/account/models/account_move.py:1102 #, python-format msgid "You cannot use a deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1069 +#: code:addons/account/models/account_move.py:1061 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -11864,7 +11891,7 @@ msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:76 -#: code:addons/account/models/account_invoice.py:895 +#: code:addons/account/models/account_invoice.py:910 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " @@ -11893,13 +11920,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:142 +#: code:addons/account/models/account.py:147 #, python-format msgid "You must first define an opening move." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1683 +#: code:addons/account/models/account_invoice.py:1726 #, python-format msgid "You must first select a partner." msgstr "" @@ -11912,7 +11939,7 @@ msgid "You reconciled" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1624 +#: code:addons/account/models/account_move.py:1617 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," @@ -11924,7 +11951,7 @@ msgstr "" "comptable associades a les diferències relacionades amb el canvi de moneda." #. module: account -#: code:addons/account/models/account_move.py:1626 +#: code:addons/account/models/account_move.py:1619 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -11936,7 +11963,7 @@ msgstr "" "comptable associats a les diferències relacionades amb el canvi de moneda." #. module: account -#: code:addons/account/models/account_move.py:1628 +#: code:addons/account/models/account_move.py:1621 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -11976,16 +12003,6 @@ msgid "Zip Range To" msgstr "Rang de codi postal fins a" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "action_close_account_dashboard_onboarding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "action_close_account_invoice_onboarding" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format @@ -12048,7 +12065,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:318 +#: code:addons/account/static/src/xml/account_reconciliation.xml:320 #, python-format msgid "have been reconciled automatically." msgstr "" @@ -12061,16 +12078,6 @@ msgid "o_manual_statement" msgstr "" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "o_onboarding_blue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -msgid "o_onboarding_orange" -msgstr "o_onboarding_orange" - -#. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" msgstr "" @@ -12105,12 +12112,6 @@ msgid "remaining)" msgstr "restants)" #. module: account -#: model_terms:ir.ui.view,arch_db:account.account_dashboard_onboarding_panel -#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel -msgid "res.company" -msgstr "res.company" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format @@ -12119,7 +12120,7 @@ msgstr "segons per transacció." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:319 +#: code:addons/account/static/src/xml/account_reconciliation.xml:321 #, python-format msgid "statement lines" msgstr "" |