diff options
| author | Martin Trigaux <mat@odoo.com> | 2016-08-18 16:47:23 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2016-08-18 16:47:23 +0200 |
| commit | 2331bbf4b05d9e9f2ad5e56814ad440683882e3d (patch) | |
| tree | 9725edb06d5031c3b80b8877289516689fcfcb76 /addons/account/i18n/ca.po | |
| parent | 0bfcf65200212671ecdbc7381b93568f976dd744 (diff) | |
[I18N] update saas-10 translations by merging 9.0 and master
1. export saas-10 sources terms into .pot files
2. msgcat odoo-9 .po & odoo-master .po into saas-10 .po files
3. msgmerge saas-10 .po with saas-10 .pot files to keep relevant terms
Diffstat (limited to 'addons/account/i18n/ca.po')
| -rw-r--r-- | addons/account/i18n/ca.po | 1902 |
1 files changed, 1235 insertions, 667 deletions
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index c61cf397def..0d8837176fa 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# +# # Translators: # Carles Antoli <carlesantoli@hotmail.com>, 2015 # Eric Antones <eantones@users.noreply.github.com>, 2015 @@ -10,87 +10,74 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" "PO-Revision-Date: 2016-07-06 08:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" -" <p>Hello ${object.partner_id.name},</p>\n" -" <p>A new invoice is available for you: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Invoice number: <strong>${object.number}</strong><br />\n" -" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n" -" Invoice date: ${object.date_invoice}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.user_id:\n" -" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" -" % endif\n" -" </p> \n" -" \n" -" % if object.paypal_url:\n" -" <br/>\n" -" <p>It is also possible to directly pay with Paypal:</p>\n" -" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" -" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n" -" </a>\n" -" % endif\n" -" \n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" -" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " +"% set access_action = object.get_access_action()\n" +"% set access_name = 'View invoice' if access_action and " +"access_action['type'] == 'ir.actions.act_url' else 'See invoice'\n" +"% set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" +"\n" +"<p>Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",</p>\n" +"<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}" +"</strong>\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</" +"strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p style=\"margin-left: 30px;\">\n" +" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; " +"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: " +"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-" +"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; " +"background-image: none; background-color: #a24689; border: 1px solid " +"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}" +"</a>\n" +"</p>\n" +"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Best regards,</p>\n" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n" -" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice " +"number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is " +"generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502 #, python-format msgid " seconds" msgstr "segons" @@ -104,7 +91,8 @@ msgstr "Núm. de dígits" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -msgid "# of Invoices" +#, fuzzy +msgid "# of Lines" msgstr "Nº de factures" #. module: account @@ -114,25 +102,26 @@ msgstr "# de transacció" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +#, fuzzy +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})" #. module: account -#: code:addons/account/models/account_bank_statement.py:320 +#: code:addons/account/models/account_bank_statement.py:322 #, python-format msgid "%d transactions were automatically reconciled." msgstr "" #. module: account -#: code:addons/account/models/account.py:528 +#: code:addons/account/models/account.py:575 #, python-format msgid "%s (Copy)" msgstr "%s (còpia)" #. module: account #: code:addons/account/models/account.py:152 -#: code:addons/account/models/account.py:295 -#: code:addons/account/models/account.py:296 +#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account.py:311 #, python-format msgid "%s (copy)" msgstr "%s (còpia)" @@ -148,7 +137,18 @@ msgid ", if accounting or purchase is installed" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:321 +#: model:ir.ui.view,arch_db:account.view_account_form +#, fuzzy +msgid "-> Reconcile" +msgstr "per conciliar" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View partially reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:323 #, python-format msgid "1 transaction was automatically reconciled." msgstr "" @@ -202,9 +202,11 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" " <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if >100 products</span>\n" +" <span class=\"small\">Recommended if " +">100 products</span>\n" " </span>" msgstr "" @@ -212,9 +214,11 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" " <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 contacts</span>\n" +" <span class=\"small\">> 200 " +"contacts</span>\n" " </span>" msgstr "" @@ -222,9 +226,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">< 200 contacts</span>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" +" <strong> Create manually</strong><br/" +">\n" +" <span class=\"small\">< 200 " +"contacts</span>\n" " </span>" msgstr "" @@ -232,9 +239,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">Recommended if <100 products</span>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" +" <strong> Create manually</strong><br/" +">\n" +" <span class=\"small\">Recommended if " +"<100 products</span>\n" " </span>" msgstr "" @@ -242,7 +252,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Accountant</strong> (Advanced access)\n" +" <strong>Accountant</strong> " +"(Advanced access)\n" " </span>" msgstr "" @@ -250,7 +261,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full access)\n" +" <strong>Advisor</strong> (Full " +"access)\n" " </span>" msgstr "" @@ -258,7 +270,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited access)\n" +" <strong>Billing</strong> (Limited " +"access)\n" " </span>" msgstr "" @@ -274,7 +287,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</strong>\n" +" <strong>Invoice payment by Check</" +"strong>\n" " </span>" msgstr "" @@ -282,7 +296,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire Transfer</strong>\n" +" <strong>Invoice payment by Wire " +"Transfer</strong>\n" " </span>" msgstr "" @@ -298,7 +313,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</strong>\n" +" <strong>Reconcile Bank Statements</" +"strong>\n" " </span>" msgstr "" @@ -312,7 +328,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" +msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" msgstr "" #. module: account @@ -430,14 +446,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</i> and check which customers still owe you money." +" Run an <i>Aged Receivable report</" +"i> and check which customers still owe you money." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" -" featured invoices." +"<strong>Clean customer invoices:</strong> easy to create, beautiful and full " +"featured invoices." msgstr "" #. module: account @@ -446,6 +463,13 @@ msgid "<strong>Comment:</strong>" msgstr "<strong>Comentari:</strong>" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger +#, fuzzy +msgid "<strong>Company:</strong>" +msgstr "<strong>Comentari:</strong>" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" msgstr "" @@ -459,7 +483,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the different payments that constitute your bank deposit. (You may need to" +" This allows you to record the " +"different payments that constitute your bank deposit. (You may need to" msgstr "" #. module: account @@ -477,6 +502,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" msgstr "" @@ -484,6 +510,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" msgstr "" @@ -514,6 +541,12 @@ msgid "<strong>Due Date:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "<strong>Entries Sorted By:</strong>" +msgstr "<strong>Data Factura:</strong>" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" msgstr "" @@ -529,6 +562,12 @@ msgid "<strong>Invoice Date:</strong>" msgstr "<strong>Data Factura:</strong>" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "<strong>Journal:</strong>" +msgstr "<strong>Total</strong>" + +#. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" msgstr "" @@ -537,7 +576,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." +" Group or filter your bills to see " +"those due in the next week, then open each bill individually, click on " +"<strong>'Pay'</strong> and select the payment method you prefer." msgstr "" #. module: account @@ -548,15 +589,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" -" outstanding payments when creating invoices." +"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of " +"outstanding payments when creating invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." +" Create a Payment Order and select " +"the bills you'd like to pay as Entry lines (only the validated bills will " +"appear)." msgstr "" #. module: account @@ -573,7 +616,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" +" From the Vendor Payments list, " +"select those you want to pay and click on Print Check (you may first need to " +"activate the check feature in the" msgstr "" #. module: account @@ -590,7 +635,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." +" In this case, Odoo should " +"automatically match the bank statement with the previously recorded check " +"transaction." msgstr "" #. module: account @@ -602,7 +649,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." +" Depending on the volume of your " +"transactions, you should be recording your bank statement every week to " +"several times a day." msgstr "" #. module: account @@ -668,6 +717,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" msgstr "" @@ -692,6 +743,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" msgstr "<strong>Total</strong>" @@ -706,35 +758,38 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" -" journals. This feature provides an easy way to follow up cash\n" -" payments on a daily basis. You can enter the coins that are in\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1206 +#: code:addons/account/models/account_invoice.py:1312 #, python-format msgid "A Payment Term should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1209 +#: code:addons/account/models/account_invoice.py:1315 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:469 +#: code:addons/account/models/account.py:502 #, python-format -msgid "A bank account can anly belong to one journal." +msgid "A bank account can only belong to one journal." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. You\n" +" occurring over a given period of time on a bank account. " +"You\n" " should receive this periodicaly from your bank." msgstr "" @@ -764,32 +819,33 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "A list of your customer and suppler payment terms." +msgid "A list of your customer and supplier payment terms." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or services.\n" +" whether or not it is goods, consumables, or " +"services.\n" " Choose how you want to create your products:" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:685 +#: code:addons/account/models/account_move.py:732 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:788 -#: code:addons/account/models/account_bank_statement.py:791 +#: code:addons/account/models/account_bank_statement.py:836 +#: code:addons/account/models/account_bank_statement.py:839 #, python-format msgid "A selected move line was already reconciled." msgstr "Alguna de les linies a moure ja va estat conciliada." #. module: account -#: code:addons/account/models/account_bank_statement.py:224 +#: code:addons/account/models/account_bank_statement.py:226 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." msgstr "" @@ -797,7 +853,9 @@ msgstr "" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "Una posició fiscal podria ser definida una única vegada en els mateixos impostos." +msgstr "" +"Una posició fiscal podria ser definida una única vegada en els mateixos " +"impostos." #. module: account #: code:addons/account/models/account_bank_statement.py:388 @@ -809,14 +867,15 @@ msgstr "Una transacció no pot tenir import 0." #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sale journal\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" " and one for miscellaneous information." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105 #: code:addons/account/static/src/xml/account_reconciliation.xml:140 #: code:addons/account/static/src/xml/account_reconciliation.xml:266 #: model:ir.model,name:account.model_account_account @@ -827,6 +886,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_account_id #: model:ir.model.fields,field_description:account.field_account_operation_template_account_id #: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -861,6 +922,12 @@ msgid "Account Common Account Report" msgstr "Informe comptable comú" #. module: account +#: model:ir.model,name:account.model_account_common_journal_report +#, fuzzy +msgid "Account Common Journal Report" +msgstr "Informe comptable comú" + +#. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Informe del compte comú amb l'empresa" @@ -924,11 +991,23 @@ msgid "Account Number" msgstr "Número de compte" #. module: account +#: model:ir.model,name:account.model_account_report_partner_ledger +#, fuzzy +msgid "Account Partner Ledger" +msgstr "Informe del compte comú amb l'empresa" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" msgstr "Compte a pagar" #. module: account +#: model:ir.model,name:account.model_account_print_journal +#, fuzzy +msgid "Account Print Journal" +msgstr "Diari de comptabilitat" + +#. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Propietats del compte" @@ -1030,9 +1109,12 @@ msgstr "Tipus de compte" #: model:ir.model.fields,help:account.field_account_move_line_user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening" -" entries." -msgstr "El tipus de compte s'utilitza amb propòsit informatiu, per generar informes legals específics de cada país, i establir les regles per tancar un exercici fiscal i generar els apunts d'apertura." +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" +"El tipus de compte s'utilitza amb propòsit informatiu, per generar informes " +"legals específics de cada país, i establir les regles per tancar un exercici " +"fiscal i generar els apunts d'apertura." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1190,12 +1272,6 @@ msgid "Accounts Mapping" msgstr "Mapa de relacions de comptes" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction -#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction -msgid "Action Needed" -msgstr "Cal fer alguna acció" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" msgstr "" @@ -1281,11 +1357,9 @@ msgstr "Balanç d'empresa anterior" #: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the Start Date and the size of the interval to be analyzed (in days). Odoo " -"then calculates a table of credit balance by start Date. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." +"intervals. Odoo calculates a table of credit balance by start Date. So if " +"you request an interval of 30 days Odoo generates an analysis of creditors " +"for the past month, past two months, and so on." msgstr "" #. module: account @@ -1307,13 +1381,18 @@ msgstr "Total" #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 +#: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 +#: selection:account.report.partner.ledger,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" msgstr "Tots els assentaments" @@ -1322,13 +1401,18 @@ msgstr "Tots els assentaments" #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 +#: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 +#: selection:account.report.partner.ledger,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" msgstr "Tots els assentaments fixats" @@ -1366,22 +1450,29 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "Tots els assentaments creats manualment solen estar en l'estat 'Sense assentar', llevat quan s'estableix l'opció de saltar aquest estat al diària relacionat. En aquest cas, es comportaran com assentaments creats automàticament pel sistema en la validació de documents (factures, extractes bancaris...) i seran creats amb l'estat 'Assentat'." +msgstr "" +"Tots els assentaments creats manualment solen estar en l'estat 'Sense " +"assentar', llevat quan s'estableix l'opció de saltar aquest estat al diària " +"relacionat. En aquest cas, es comportaran com assentaments creats " +"automàticament pel sistema en la validació de documents (factures, extractes " +"bancaris...) i seran creats amb l'estat 'Assentat'." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"All selected journal entries will be validated and posted. You won't be able" -" to modify them afterwards." +"All selected journal entries will be validated and posted. You won't be able " +"to modify them afterwards." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:246 +#: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "Totes les línies seleccionades seran validades i assentades. Axó significa que ja no podrà modificar els seus camps comptables." +msgstr "" +"Totes les línies seleccionades seran validades i assentades. Axó significa " +"que ja no podrà modificar els seus camps comptables." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted @@ -1420,7 +1511,8 @@ msgstr "Permetre factures proforma" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency -msgid "Allows you multi currency environment" +#, fuzzy +msgid "Allows to work in a multi currency environment" msgstr "Permetre un entorn multi companyia" #. module: account @@ -1435,8 +1527,8 @@ msgstr "Permet utilitzar la comptabilitat analítica" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144 #: code:addons/account/static/src/xml/account_reconciliation.xml:149 #: code:addons/account/static/src/xml/account_reconciliation.xml:265 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount @@ -1502,16 +1594,20 @@ msgstr "Import:" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "Una posició dels comptes fiscals només es pot definir una sola vegada en el mateix compte." +msgstr "" +"Una posició dels comptes fiscals només es pot definir una sola vegada en el " +"mateix compte." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: the\n" +" Companies present their annual accounts in two main parts: " +"the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by law\n" +" account). The annual accounts of a company are required by " +"law\n" " to disclose a certain amount of information." msgstr "" @@ -1519,8 +1615,10 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" -" each journal. The deferral method of an account type determines\n" -" the process for the annual closing. Reports such as the Balance\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" @@ -1532,8 +1630,8 @@ msgstr "Analític" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158 #, python-format msgid "Analytic Acc." msgstr "Compta analítica" @@ -1549,7 +1647,6 @@ msgstr "Compte analític" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting -#: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Analytic Accounting" msgstr "Comptabilitat analítica" @@ -1572,11 +1669,6 @@ msgid "Analytic Entries" msgstr "Entrades analítiques" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "Línia analítica" - -#. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" @@ -1640,9 +1732,11 @@ msgstr "Demanar devolució" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset msgid "" -"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"Asset management: This allows you to manage the assets owned by a company or " +"a person. It keeps track of the depreciation occurred on those assets, and " +"creates account move for those depreciation lines.\n" "\n" -"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +"-This installs the module account_asset." msgstr "" #. module: account @@ -1691,7 +1785,7 @@ msgid "Automatic formatting" msgstr "Formateig automatic" #. module: account -#: code:addons/account/models/account_bank_statement.py:326 +#: code:addons/account/models/account_bank_statement.py:328 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1708,16 +1802,22 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:156 +#: code:addons/account/models/chart_template.py:178 #, python-format msgid "BILL" msgstr "FACTURA " #. module: account +#: selection:res.partner,trust:0 +msgid "Bad Debtor" +msgstr "" + +#. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line_balance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Saldo pendent" @@ -1733,7 +1833,9 @@ msgstr "Balanç de situació" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "El saldo s'ha calculat basat en el saldo d'apertura i les línies de transaccions." +msgstr "" +"El saldo s'ha calculat basat en el saldo d'apertura i les línies de " +"transaccions." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis @@ -1743,7 +1845,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:606 +#: code:addons/account/models/chart_template.py:643 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #, python-format @@ -1809,7 +1911,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118 #, python-format msgid "Bank Reconciliation" msgstr "" @@ -1849,11 +1951,6 @@ msgid "Bank Statements" msgstr "Extractes bancaris" #. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "Bank Synchronization" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" msgstr "" @@ -1861,7 +1958,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Números de compta per imprimir al peu de pàgina de cada document imprès" +msgstr "" +"Números de compta per imprimir al peu de pàgina de cada document imprès" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer @@ -1891,6 +1989,18 @@ msgid "Bank statements are fully reconciled." msgstr "Els extractes bancaris han estat completament conciliats" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Base" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Base Amount" +msgstr "Import" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Before continuing, you must install the Chart of Account related to your " @@ -1898,6 +2008,11 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company +msgid "Belong to the user's current company" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" @@ -1926,8 +2041,9 @@ msgstr "Facturació" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills & Refunds" -msgstr "" +#, fuzzy +msgid "Bills" +msgstr "Factura " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1935,7 +2051,7 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:159 +#: code:addons/account/models/account_journal_dashboard.py:172 #, python-format msgid "Bills to pay" msgstr "Factures a pagar " @@ -1995,7 +2111,8 @@ msgstr "Per Venedors " msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "Desmarcant el camp actual, amagarà la posició fiscal sense esborrar-la." +msgstr "" +"Desmarcant el camp actual, amagarà la posició fiscal sense esborrar-la." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible @@ -2075,49 +2192,59 @@ msgid "Cancelled Invoice" msgstr "Factura cancel·lada" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:1045 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." -msgstr "No es pot crear una seqüència automàtica per aquest element.\nFiqui una seqüència en la definició del diari per la numeració automàtica o creï una seqüència manual per aquest element." +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"No es pot crear una seqüència automàtica per aquest element.\n" +"Fiqui una seqüència en la definició del diari per la numeració automàtica o " +"creï una seqüència manual per aquest element." #. module: account -#: code:addons/account/models/account_move.py:164 +#: code:addons/account/models/account_move.py:167 #, python-format msgid "Cannot create moves for different companies." msgstr "No es pot crear apunts de companyies diferents." #. module: account -#: code:addons/account/models/account_move.py:192 +#: code:addons/account/models/account_move.py:199 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:446 +#: code:addons/account/models/account_invoice.py:464 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "No s'ha pogut trobar un arbre de comptes d'aquesta companyia, haurà de configurar una. Si us plau, dirigeixis a la configuració de comptes." +msgstr "" +"No s'ha pogut trobar un arbre de comptes d'aquesta companyia, haurà de " +"configurar una. Si us plau, dirigeixis a la configuració de comptes." #. module: account -#: code:addons/account/models/account_move.py:281 +#: code:addons/account/models/account_move.py:314 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should " +"create one.\n" " Please go to Journal Configuration" -msgstr "No es pot trobar cap diari del tipus \"%s\" per aquesta companyia. Hauria de configurar un.\nSi us plau, vagi a la configuració de diaris." +msgstr "" +"No es pot trobar cap diari del tipus \"%s\" per aquesta companyia. Hauria de " +"configurar un.\n" +"Si us plau, vagi a la configuració de diaris." #. module: account -#: code:addons/account/models/account.py:376 +#: code:addons/account/models/account.py:393 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:405 +#: code:addons/account/models/account.py:422 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2140,7 +2267,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:606 +#: code:addons/account/models/chart_template.py:643 #, python-format msgid "Cash" msgstr "Caixa" @@ -2152,7 +2279,7 @@ msgid "Cash Accounts Prefix" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:209 +#: code:addons/account/models/account_bank_statement.py:211 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" @@ -2179,7 +2306,7 @@ msgid "Cash and Banks" msgstr "Caixes i bancs" #. module: account -#: code:addons/account/models/account_bank_statement.py:176 +#: code:addons/account/models/account_bank_statement.py:178 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" @@ -2190,16 +2317,16 @@ msgid "CashBox Line" msgstr "Línia de caixa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids -msgid "Cashbox Lines" -msgstr "Línies de caixa" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids +msgid "Cashbox Lines" +msgstr "Línies de caixa" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" msgstr "" @@ -2255,7 +2382,8 @@ msgstr "Plantilles pel pla comptable" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" -" installed. You should review it and create any additionnal accounts." +" installed. You should review it and create any " +"additional accounts." msgstr "" #. module: account @@ -2274,6 +2402,11 @@ msgid "Check Closing Balance" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero +msgid "Check if difference is zero." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " @@ -2288,8 +2421,8 @@ msgstr "Marqui aquesta casella si vol que la companyia és una entitat legal." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" -"Check this box if you don't want to share the same sequence for invoices and" -" refunds made from this journal" +"Check this box if you don't want to share the same sequence for invoices and " +"refunds made from this journal" msgstr "" #. module: account @@ -2297,7 +2430,9 @@ msgstr "" msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments relacionats amb aquest diari o de la factura relacionada amb aquest diari" +msgstr "" +"Marqueu aquesta casella si voleu permetre la cancel·lació dels assentaments " +"relacionats amb aquest diari o de la factura relacionada amb aquest diari" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2305,13 +2440,17 @@ msgstr "Marqueu aquesta casella si voleu permetre la cancel·lació dels assenta msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Marqueu aquesta opció si el preu que utilitza en el producte i en les factures inclou aquest impost." +msgstr "" +"Marqueu aquesta opció si el preu que utilitza en el producte i en les " +"factures inclou aquest impost." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Marqueu aquesta opció si voleu que l'usuari conciliï seients en aquest compte." +msgstr "" +"Marqueu aquesta opció si voleu que l'usuari conciliï seients en aquest " +"compte." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2322,7 +2461,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:119 +#: code:addons/account/models/chart_template.py:141 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2330,7 +2469,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 #, python-format msgid "Choose counterpart" msgstr "Seleccioni contrapartida" @@ -2482,6 +2621,7 @@ msgstr "Companyies que es refereixen a l'empresa" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id #: model:ir.model.fields,field_description:account.field_account_chart_template_company_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id #: model:ir.model.fields,field_description:account.field_account_config_settings_company_id @@ -2497,8 +2637,10 @@ msgstr "Companyies que es refereixen a l'empresa" #: model:ir.model.fields,field_description:account.field_account_operation_template_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id +#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id @@ -2543,7 +2685,7 @@ msgid "Complete set of taxes" msgstr "Conjunt complet d'impostos" #. module: account -#: code:addons/account/models/account_invoice.py:365 +#: code:addons/account/models/account_invoice.py:397 #, python-format msgid "Compose Email" msgstr "Compondre correu electrònic" @@ -2567,34 +2709,37 @@ msgid "Configuration" msgstr "Configuració" #. module: account -#: code:addons/account/models/account_payment.py:412 -#: code:addons/account/models/account_payment.py:414 +#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:452 #, python-format msgid "Configuration Error !" msgstr "Error de configuració!" #. module: account -#: code:addons/account/models/account_invoice.py:312 +#: code:addons/account/models/account_invoice.py:338 #, python-format msgid "" "Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a chart of account installed?" +"Could not find any account to create the invoice, are you sure you have a " +"chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:259 +#: code:addons/account/models/account.py:270 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default credit account." +"The currency of the journal should be the same than the default credit " +"account." msgstr "" #. module: account -#: code:addons/account/models/account.py:261 +#: code:addons/account/models/account.py:272 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default debit account." +"The currency of the journal should be the same than the default debit " +"account." msgstr "" #. module: account @@ -2655,7 +2800,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506 #, python-format msgid "Congrats, you're all done !" msgstr "Felicitats, no té tasques pendents!" @@ -2683,7 +2828,14 @@ msgid "Control-Access" msgstr "" #. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +msgid "Cost of Revenue" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:388 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#, python-format msgid "Counterpart" msgstr "Contrapartida" @@ -2724,7 +2876,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 #, python-format msgid "Create Write-off" msgstr "Crear desajust" @@ -2735,20 +2887,20 @@ msgid "Create a draft refund" msgstr "Crear una factura rectificativa esborrany" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:227 +#: code:addons/account/models/account_journal_dashboard.py:247 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:213 +#: code:addons/account/models/account_journal_dashboard.py:233 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466 #, python-format msgid "Create writeoff" msgstr "" @@ -2773,6 +2925,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid #: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid @@ -2783,6 +2936,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid @@ -2801,8 +2955,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid @@ -2830,6 +2986,7 @@ msgstr "Creat per" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date #: model:ir.model.fields,field_description:account.field_account_config_settings_create_date @@ -2840,6 +2997,7 @@ msgstr "Creat per" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date @@ -2858,8 +3016,10 @@ msgstr "Creat per" #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date +#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date @@ -2876,6 +3036,8 @@ msgstr "Creat el" #: model:ir.model.fields,field_description:account.field_account_move_line_credit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "Haver" @@ -2907,6 +3069,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id @@ -2929,6 +3092,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" @@ -2945,8 +3110,8 @@ msgid "Currency as per company's country." msgstr "Moneda per país de la companyia" #. module: account -#: code:addons/account/models/account_move.py:1180 -#: code:addons/account/models/account_move.py:1188 +#: code:addons/account/models/account_move.py:1337 +#: code:addons/account/models/account_move.py:1347 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -2990,7 +3155,7 @@ msgid "Customer Invoice" msgstr "Factura de client" #. module: account -#: code:addons/account/models/chart_template.py:155 +#: code:addons/account/models/chart_template.py:177 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner @@ -2999,7 +3164,7 @@ msgid "Customer Invoices" msgstr "Factures de client" #. module: account -#: code:addons/account/models/account_payment.py:443 +#: code:addons/account/models/account_payment.py:481 #, python-format msgid "Customer Payment" msgstr "" @@ -3011,7 +3176,7 @@ msgstr "Termini de pagament del client" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:445 +#: code:addons/account/models/account_payment.py:483 #, python-format msgid "Customer Refund" msgstr "Factura rectificativa (abonament) de client" @@ -3041,6 +3206,7 @@ msgstr "Taulell" #. module: account #. openerp-web +#: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:142 @@ -3052,7 +3218,9 @@ msgstr "Taulell" #: model:ir.model.fields,field_description:account.field_account_move_line_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -3062,12 +3230,6 @@ msgid "Date" msgstr "Data" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post -#: model:ir.model.fields,help:account.field_account_invoice_message_last_post -msgid "Date of the last message posted on the record." -msgstr "Data de l'últim missatge enviat al registre." - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format @@ -3082,6 +3244,11 @@ msgstr "Dates" #. module: account #: selection:account.payment.term.line,option:0 +msgid "Day(s) after the end of the invoice month (Net EOM)" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" msgstr "" @@ -3089,6 +3256,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" msgstr "Deure" @@ -3194,6 +3363,11 @@ msgid "Definition" msgstr "Definició" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_trust +msgid "Degree of trust you have in this debtor" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" msgstr "Obsolet" @@ -3262,12 +3436,6 @@ msgid "" msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_direct_costs -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Direct Costs" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" msgstr "" @@ -3310,6 +3478,7 @@ msgstr "Mostrar les columnes ha/haver" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name #: model:ir.model.fields,field_description:account.field_account_config_settings_display_name @@ -3320,6 +3489,7 @@ msgstr "Mostrar les columnes ha/haver" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name @@ -3339,8 +3509,10 @@ msgstr "Mostrar les columnes ha/haver" #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name +#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name @@ -3348,6 +3520,8 @@ msgstr "Mostrar les columnes ha/haver" #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_display_name +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name @@ -3400,7 +3574,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.invoice.report,state:0 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453 #, python-format msgid "Done" msgstr "Realitzat" @@ -3493,7 +3667,7 @@ msgid "Due date" msgstr "Data venciment" #. module: account -#: code:addons/account/models/account_invoice.py:758 +#: code:addons/account/models/account_invoice.py:821 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -3506,22 +3680,22 @@ msgid "Duplicates" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:135 -#: code:addons/account/models/chart_template.py:148 -#: code:addons/account/models/chart_template.py:158 +#: code:addons/account/models/chart_template.py:157 +#: code:addons/account/models/chart_template.py:170 +#: code:addons/account/models/chart_template.py:180 #, python-format msgid "EXCH" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510 #, python-format msgid "Efficiency at its finest" msgstr "Eficiència a la seva màxima expressió" #. module: account -#: code:addons/account/models/account_move.py:804 +#: code:addons/account/models/account_move.py:885 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3532,6 +3706,12 @@ msgid "Email composition wizard" msgstr "Assistent de composició de correu electrònic" #. module: account +#: model:ir.model,name:account.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "Assistent de composició de correu electrònic" + +#. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" msgstr "Habilitar comparació" @@ -3550,9 +3730,12 @@ msgstr "Fi" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to #: model:ir.model.fields,field_description:account.field_account_balance_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_report_date_to +#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" @@ -3584,7 +3767,13 @@ msgid "Entries" msgstr "Assentaments" #. module: account -#: code:addons/account/models/account_move.py:778 +#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection +#, fuzzy +msgid "Entries Sorted by" +msgstr "Assentaments: " + +#. module: account +#: code:addons/account/models/account_move.py:850 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3595,7 +3784,7 @@ msgid "Entries to Review" msgstr "" #. module: account -#: code:addons/account/models/account_analytic_line.py:55 +#: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -3622,7 +3811,6 @@ msgid "Equity" msgstr "Patrimoni" #. module: account -#: code:addons/account/models/account_move.py:685 #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Error!" @@ -3634,7 +3822,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:158 +#: code:addons/account/models/chart_template.py:180 #, python-format msgid "Exchange Difference" msgstr "" @@ -3645,8 +3833,13 @@ msgid "Exchange Gain or Loss Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id -msgid "Exchange Rate Entry of" +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id +msgid "Exchange move id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id +msgid "Exchange partial rec id" msgstr "" #. module: account @@ -3686,13 +3879,19 @@ msgid "Expenses" msgstr "Despeses" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference +#, fuzzy +msgid "External Reference" +msgstr "Referència de Proveïdor" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517 #, python-format msgid "Fast reconciler" msgstr "Conciliat ràpid" @@ -3871,29 +4070,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "Fixed day of the following month" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids -msgid "Followers" -msgstr "Seguidors" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids -msgid "Followers (Channels)" -msgstr "Followers (Canals)" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids -msgid "Followers (Partners)" -msgstr "Seguidors (Socis)" - -#. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -3901,7 +4077,12 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "Per comptes que típicament tenen més dèbit que crèdit i que desitgi imprimir amb imports negatius als seus informes, hauria de revertir el signe de balanç; p. ex.: compte de despesa. La mateixa s'aplica per comptes que típicament tenen més crèdit que dèbit i que es desitgi imprimir amb imports positius als seus informes. p. ex.: compte d'ingressos." +msgstr "" +"Per comptes que típicament tenen més dèbit que crèdit i que desitgi imprimir " +"amb imports negatius als seus informes, hauria de revertir el signe de " +"balanç; p. ex.: compte de despesa. La mateixa s'aplica per comptes que " +"típicament tenen més crèdit que dèbit i que es desitgi imprimir amb imports " +"positius als seus informes. p. ex.: compte d'ingressos." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount @@ -3924,15 +4105,28 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." -msgstr "Força a tots els moviments d'aquest compte, tenir aquesta moneda secundària." +msgstr "" +"Força a tots els moviments d'aquest compte, tenir aquesta moneda secundària." #. module: account -#: code:addons/account/models/account_invoice.py:75 +#: code:addons/account/models/account_invoice.py:77 #, python-format msgid "Free Reference" msgstr "Referència lliure" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#, fuzzy +msgid "From Payable accounts" +msgstr "Compte Paypal" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#, fuzzy +msgid "From Receivable accounts" +msgstr "Comptes a cobrar i pagar" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " @@ -3949,11 +4143,19 @@ msgid "" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_full_reconcile +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id +#, fuzzy +msgid "Full Reconcile" +msgstr "per conciliar" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant msgid "" -"Full accounting features: journals, legal statements, chart of accounts, " -"etc." -msgstr "Funcionalitat completa de comptabilitat: Diaris, informes legals, arbre de comptes, etc." +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" +"Funcionalitat completa de comptabilitat: Diaris, informes legals, arbre de " +"comptes, etc." #. module: account #: code:addons/account/models/account_journal_dashboard.py:103 @@ -4008,28 +4210,30 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" -"-that installs the module account_plaid." +"-This installs the module account_plaid." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" -"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" -"This installs the module account_bank_statement_import_ofx." +"Get your bank statements from your bank and import them in Odoo in the .OFX " +"format.\n" +"-This installs the module account_bank_statement_import_ofx." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" -"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" -"This installs the module account_bank_statement_import_qif." +"Get your bank statements from your bank and import them in Odoo in the .QIF " +"format.\n" +"-This installs the module account_bank_statement_import_qif." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" -"-that installs the module account_yodlee." +"-This installs the module account_yodlee." msgstr "" #. module: account @@ -4041,12 +4245,15 @@ msgstr "Presenta la seqüència d'aquesta línia quan mostri la factura" #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "Indiqueu l'ordre de seqüència quan es mostra una llista de línies d'extracte bancari." +msgstr "" +"Indiqueu l'ordre de seqüència quan es mostra una llista de línies d'extracte " +"bancari." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax_sequence msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Indica l'ordre de seqüència quan es mostra una llista d'impostos de factura." +msgstr "" +"Indica l'ordre de seqüència quan es mostra una llista d'impostos de factura." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence @@ -4061,13 +4268,19 @@ msgid "Go to bank statements" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:447 -#: code:addons/account/models/account_move.py:282 +#: code:addons/account/models/account_invoice.py:465 +#: code:addons/account/models/account_move.py:315 #, python-format msgid "Go to the configuration panel" msgstr "Anar al panell de configuració " #. module: account +#: selection:res.partner,trust:0 +#, fuzzy +msgid "Good Debtor" +msgstr "Bona Feina!" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #: code:addons/account/static/src/xml/account_reconciliation.xml:308 @@ -4077,6 +4290,11 @@ msgid "Good Job!" msgstr "Bona Feina!" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -4149,6 +4367,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id #: model:ir.model.fields,field_description:account.field_account_config_settings_id @@ -4159,6 +4378,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id @@ -4178,8 +4398,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id +#: model:ir.model.fields,field_description:account.field_account_print_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id @@ -4187,6 +4409,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_id +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id @@ -4198,7 +4422,7 @@ msgid "ID" msgstr "ID" #. module: account -#: code:addons/account/models/chart_template.py:155 +#: code:addons/account/models/chart_template.py:177 #, python-format msgid "INV" msgstr "" @@ -4207,24 +4431,12 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:394 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar també." - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread -#: model:ir.model.fields,help:account.field_account_invoice_message_unread -msgid "If checked new messages require your attention." -msgstr "Si està marcat hi ha missatges nous pendents." - -#. 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 -msgid "If checked, new messages require your attention." -msgstr "Si està marcat, els nous missatges requereixen la vostra atenció" +msgstr "" +"Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar també." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate -msgid "" -"If checked, the new chart of accounts will not contain this by default." +msgid "If checked, the new chart of accounts will not contain this by default." msgstr "Si està marcat, el nou pla comptable no ho contindrà per defecte." #. module: account @@ -4253,19 +4465,24 @@ msgstr "" msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "Si el camp actiu es desmarca, permet ocultar el termini de pagament sense eliminar-ho." +msgstr "" +"Si el camp actiu es desmarca, permet ocultar el termini de pagament sense " +"eliminar-ho." #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies del assentament quan es generin des de factures." +msgstr "" +"Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies del " +"assentament quan es generin des de factures." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa msgid "" -"If you check this box, you will be able to register your payment using SEPA.\n" +"If you check this box, you will be able to register your payment using " +"SEPA.\n" "-This installs the module account_sepa." msgstr "" @@ -4294,17 +4511,31 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "Si selecciona 'Arrodoniment per línia': per cada impost, l'import de l'impost serà calculat i arrodonit per a cada línia de PO/SO/Factura i els imports seran sumats, resultant a l'import total per aquest impost. Si selecciona 'Arrodoniment de forma global': per cada impost, l'import d'impost serà calculat per cada línia de PO/SO/Factura, els imports seran sumats i aquest import total serà arrodonit. Si ven amb impost inclosos, hauria d'escollir 'Arrodoniment per línia' perquè segurament vol que la suma dels subtotals de línia, impostos inclosos sigui igual a l'import total amb impostos." +msgstr "" +"Si selecciona 'Arrodoniment per línia': per cada impost, l'import de " +"l'impost serà calculat i arrodonit per a cada línia de PO/SO/Factura i els " +"imports seran sumats, resultant a l'import total per aquest impost. Si " +"selecciona 'Arrodoniment de forma global': per cada impost, l'import " +"d'impost serà calculat per cada línia de PO/SO/Factura, els imports seran " +"sumats i aquest import total serà arrodonit. Si ven amb impost inclosos, " +"hauria d'escollir 'Arrodoniment per línia' perquè segurament vol que la suma " +"dels subtotals de línia, impostos inclosos sigui igual a l'import total amb " +"impostos." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be\n" -" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n" -" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n" -" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n" -" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" -" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" +" computed and rounded for each PO/SO/invoice line and then these " +"rounded amounts will be summed,\n" +" leading to the total amount for that tax. If you select 'Round " +"globally': for each tax,\n" +" the tax amount will be computed for each PO/SO/invoice line, " +"then these amounts will be\n" +" summed and eventually this total tax amount will be rounded. If " +"you sell with tax included,\n" +" you should choose 'Round per line' because you certainly want " +"the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." msgstr "" @@ -4320,40 +4551,55 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "Si concilia transaccions, ha de verificar també totes les accions que estan enllaçades amb elles perquè no es deshabilitaran." +msgstr "" +"Si concilia transaccions, ha de verificar també totes les accions que estan " +"enllaçades amb elles perquè no es deshabilitaran." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "Si utilitzeu els terminis de pagament, la data de venciment serà calculada automàticament en la generació dels assentaments comptables. Si es manté el termini de pagament i la data de venciment buida, significa que és un pagament directe. El termini de pagament podrà calcular diverses dates de venciment, per exemple, 50% ara, 50% en un mes." +msgstr "" +"Si utilitzeu els terminis de pagament, la data de venciment serà calculada " +"automàticament en la generació dels assentaments comptables. Si es manté el " +"termini de pagament i la data de venciment buida, significa que és un " +"pagament directe. El termini de pagament podrà calcular diverses dates de " +"venciment, per exemple, 50% ara, 50% en un mes." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "Si utilitza terminis de pagament, la data de venciment es calcularà automàticament amb la generació dels assentaments comptables. El termini de pagament pot calcular diverses dates de venciment, per exemple 50% ara i 50% en un mes, però si vol forçar una data de venciment, asseguri's que el termini de pagament no s'estableix en la factura. Si deixa buit el termini de pagament i la data de venciment, significa pagament directe." +msgstr "" +"Si utilitza terminis de pagament, la data de venciment es calcularà " +"automàticament amb la generació dels assentaments comptables. El termini de " +"pagament pot calcular diverses dates de venciment, per exemple 50% ara i 50% " +"en un mes, però si vol forçar una data de venciment, asseguri's que el " +"termini de pagament no s'estableix en la factura. Si deixa buit el termini " +"de pagament i la data de venciment, significa pagament directe." #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you want to be able to send customer statements from Odoo, you must:" +msgid "If you want to be able to send customer statements from Odoo, you must:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding transactions \n" -" in the payable and receivable accounts. These would be invoices \n" -" that have not been paid or payments that have not been reconciled." +" from Odoo, you first need to record all outstanding " +"transactions \n" +" in the payable and receivable accounts. These would " +"be invoices \n" +" that have not been paid or payments that have not " +"been reconciled." msgstr "" #. module: account @@ -4394,23 +4640,27 @@ msgid "In Odoo," msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:400 +#: code:addons/account/models/account_bank_statement.py:414 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete" -" related journal items." -msgstr "Per a poder esborrar una línia de l'extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats." +"In order to delete a bank statement line, you must first cancel it to delete " +"related journal items." +msgstr "" +"Per a poder esborrar una línia de l'extracte bancari, primer ha de " +"cancel·lar-lo per esborrar els apunts comptables relacionats." #. module: account -#: code:addons/account/models/account_bank_statement.py:198 +#: code:addons/account/models/account_bank_statement.py:200 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "Per a poder esborrar un extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats." +msgstr "" +"Per a poder esborrar un extracte bancari, primer ha de cancel·lar-lo per " +"esborrar els apunts comptables relacionats." #. module: account -#: code:addons/account/models/account_payment.py:124 +#: code:addons/account/models/account_payment.py:130 #, python-format msgid "" "In order to pay multiple invoices at once, they must belong to the same " @@ -4418,7 +4668,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_payment.py:134 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -4471,7 +4721,7 @@ msgstr "Compte d'ingressos en plantilla producte" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790 #, python-format msgid "Incorrect Operation" msgstr "" @@ -4554,7 +4804,7 @@ msgid "Invite Users" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:807 +#: code:addons/account/models/account_invoice.py:870 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4630,13 +4880,13 @@ msgid "Invoice paid" msgstr "Factura pagada" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:113 +#: code:addons/account/wizard/account_invoice_refund.py:115 #, python-format msgid "Invoice refund" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1291 +#: code:addons/account/models/account_invoice.py:1401 #, python-format msgid "Invoice sent" msgstr "Factura enviada" @@ -4651,7 +4901,9 @@ msgstr "Factura validada" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" +msgstr "" +"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4665,6 +4917,7 @@ msgstr "Facturat" #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4676,17 +4929,12 @@ msgstr "Factures" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099 #, python-format msgid "Invoices & Payments Matching" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Invoices & Refunds" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4702,7 +4950,7 @@ msgid "Invoices Statistics" msgstr "Estadístiques de factures" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:159 +#: code:addons/account/models/account_journal_dashboard.py:172 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4713,20 +4961,14 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Invoicing" -msgstr "Facturació" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" msgstr "Facturació i pagaments" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower -#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower -msgid "Is Follower" -msgstr "És seguidor" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero +msgid "Is zero" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id @@ -4741,11 +4983,20 @@ msgid "It acts as a default account for debit amount" msgstr "Actua com un compte per defecte per la quantitat del deure" #. module: account +#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "Indica que la factura ha estat pagada i que l'assentament de la factura ha estat conciliada amb un o diversos assentaments de pagament." +msgstr "" +"Indica que la factura ha estat pagada i que l'assentament de la factura ha " +"estat conciliada amb un o diversos assentaments de pagament." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent @@ -4753,7 +5004,7 @@ 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:811 +#: code:addons/account/models/account_move.py:883 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -4770,10 +5021,14 @@ msgstr "Et va portar" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to have less \n" -" data to import and balances to set. If you plan to do so, \n" -" we recommend you start using Odoo for invoicing and payments \n" -" now, and then move all other accounting transactions at a later time." +" at the end of a fiscal year. This allows you to " +"have less \n" +" data to import and balances to set. If you plan " +"to do so, \n" +" we recommend you start using Odoo for invoicing " +"and payments \n" +" now, and then move all other accounting " +"transactions at a later time." msgstr "" #. module: account @@ -4795,6 +5050,7 @@ msgstr "Elements" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" msgstr "LLIBRE" @@ -4805,8 +5061,8 @@ msgstr "Gener" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140 #: code:addons/account/static/src/xml/account_reconciliation.xml:141 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id @@ -4817,6 +5073,7 @@ msgstr "Gener" #: model:ir.model.fields,field_description:account.field_account_move_line_journal_id #: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id #: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -4833,6 +5090,7 @@ msgstr "Diari i Empresa" #. module: account #: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.actions.act_window,name:account.action_move_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4855,6 +5113,13 @@ msgid "Journal Entry" msgstr "Assentament comptable" #. module: account +#: selection:account.print.journal,sort_selection:0 +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Journal Entry Number" +msgstr "Assentament comptable" + +#. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -4868,8 +5133,8 @@ msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:259 -#: code:addons/account/models/account_payment.py:259 +#: code:addons/account/models/account_bank_statement.py:261 +#: code:addons/account/models/account_payment.py:268 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -4897,7 +5162,7 @@ msgstr "Apunts comptables" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -4923,9 +5188,12 @@ msgstr "Factures del diari amb període en l'any actual" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids #: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" @@ -4973,9 +5241,10 @@ msgstr "Mantenir obert" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118 #: model:ir.model.fields,field_description:account.field_account_move_line_name +#: model:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Label" msgstr "Etiqueta" @@ -4986,12 +5255,6 @@ msgid "Label on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post -#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post -msgid "Last Message Date" -msgstr "Data Últim Missatge" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update #: model:ir.model.fields,field_description:account.field_account_account___last_update #: model:ir.model.fields,field_description:account.field_account_account_tag___last_update @@ -5007,6 +5270,7 @@ msgstr "Data Últim Missatge" #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update #: model:ir.model.fields,field_description:account.field_account_config_settings___last_update @@ -5017,6 +5281,7 @@ msgstr "Data Últim Missatge" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update +#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update @@ -5036,8 +5301,10 @@ msgstr "Data Últim Missatge" #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update +#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update @@ -5045,6 +5312,8 @@ msgstr "Data Últim Missatge" #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal___last_update +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update @@ -5077,6 +5346,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid #: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid @@ -5087,6 +5357,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid @@ -5105,8 +5376,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid @@ -5134,6 +5407,7 @@ msgstr "Actualitzat per última vegada per" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date #: model:ir.model.fields,field_description:account.field_account_config_settings_write_date @@ -5144,6 +5418,7 @@ msgstr "Actualitzat per última vegada per" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date @@ -5162,8 +5437,10 @@ msgstr "Actualitzat per última vegada per" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date +#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date @@ -5197,8 +5474,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked msgid "" -"Last time the invoices & payments matching was performed on this account. It" -" is set either if there's not at least an unreconciled debit and an " +"Last time the invoices & payments matching was performed on this account. It " +"is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" @@ -5214,32 +5491,19 @@ msgid "Legal Name" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Cost of Sales" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Current Liabilities" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Expenses" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Non-Current Liabilities" -msgstr "" +#: model:ir.ui.view,arch_db:account.view_account_position_form +#, fuzzy +msgid "Legal Notes..." +msgstr "Notes internes..." #. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Payable Accounts" -msgstr "" +#: model:ir.model.fields,help:account.field_account_fiscal_position_note +#, fuzzy +msgid "Legal mentions that have to be printed on the invoices." +msgstr "Llista de tots els impostos que han ser instal·lats per l'assistent" #. module: account -#: code:addons/account/models/account_invoice.py:138 +#: code:addons/account/models/account_invoice.py:145 #, python-format msgid "Less Payment" msgstr "" @@ -5299,7 +5563,7 @@ msgid "Logo" msgstr "Logo" #. module: account -#: code:addons/account/models/account_bank_statement.py:164 +#: code:addons/account/models/account_bank_statement.py:166 #, python-format msgid "Loss" msgstr "Pèrdues" @@ -5316,7 +5580,7 @@ msgid "Loss Exchange Rate Account" msgstr "Pèrdua per diferència de canvi de divisa" #. module: account -#: code:addons/account/models/chart_template.py:157 +#: code:addons/account/models/chart_template.py:179 #, python-format msgid "MISC" msgstr "Varis" @@ -5393,6 +5657,13 @@ msgid "Mark invoice as fully paid" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +#, fuzzy +msgid "Matched Journal Items" +msgstr "Assentament validat/assentat" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" msgstr "" @@ -5403,6 +5674,18 @@ msgid "Matched debit ids" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Matching" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id +#, fuzzy +msgid "Matching Number" +msgstr "Número de compte" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "Maig" @@ -5439,10 +5722,31 @@ msgid "Memo:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids -msgid "Messages" -msgstr "Missatges" +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Cost of Revenue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +#, fuzzy +msgid "Minus Expenses" +msgstr "Despeses" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Non-Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +#, fuzzy +msgid "Minus Payable Accounts" +msgstr "Compte Paypal" #. module: account #: selection:account.journal,type:0 @@ -5452,7 +5756,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:157 +#: code:addons/account/models/chart_template.py:179 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5468,7 +5772,9 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "Modificar: crear el reemborsament, conciliar i crear una nova factura esborrany" +msgstr "" +"Modificar: crear el reemborsament, conciliar i crear una nova factura " +"esborrany" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -5491,12 +5797,14 @@ msgstr "Més <i class=\"fa fa-caret-down\"/>" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their <strong>Active</strong>\n" +" to use some of them, you should check their " +"<strong>Active</strong>\n" " field." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" @@ -5513,7 +5821,7 @@ msgid "Move line ids" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1026 +#: code:addons/account/models/account_move.py:1172 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nom del moviment (id): %s (%s)" @@ -5552,6 +5860,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Nom" @@ -5591,7 +5900,7 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1004 +#: code:addons/account/models/account_move.py:1149 #, python-format msgid "New expected payment date: " msgstr "" @@ -5619,7 +5928,7 @@ msgid "No Follow-up" msgstr "Sense seguiment" #. module: account -#: code:addons/account/models/account_invoice.py:925 +#: code:addons/account/models/account_invoice.py:988 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -5672,6 +5981,12 @@ msgid "None" msgstr "Cap" #. module: account +#: selection:res.partner,trust:0 +#, fuzzy +msgid "Normal Debtor" +msgstr "Text normal" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Text normal" @@ -5714,6 +6029,7 @@ msgid "November" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" @@ -5725,12 +6041,6 @@ msgid "Number (Move)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter -msgid "Number of Actions" -msgstr "Nombre d'accions" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" msgstr "" @@ -5746,18 +6056,6 @@ msgid "Number of digits in an account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter -#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "Nombre de missatges que requereixen una atenció" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter -#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter -msgid "Number of unread messages" -msgstr "Nombre de missatges no llegits" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format @@ -5793,7 +6091,8 @@ msgstr "" msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/mainly\n" +" etc. So, you should record journal entries manually only/" +"mainly\n" " for miscellaneous operations." msgstr "" @@ -5807,15 +6106,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo has already preconfigured a few taxes according to your " -"country.<br/>Simply review them and check if you need more." +"Odoo has already preconfigured a few taxes according to your country.<br/" +">Simply review them and check if you need more." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only" -" need to review a few of them when a <strong>'Reconcile Items'</strong> " +"Odoo should do most of the reconciliation work automatically, so you'll only " +"need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" @@ -5833,9 +6132,18 @@ msgstr "" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your chart\n" +" number and journal items will be created in your " +"chart\n" " of accounts." -msgstr "Una vegada que les factures es confirmin, no podrà modificar-les. Les factures reben un número únic i es crearan uns apunts al diari corresponent." +msgstr "" +"Una vegada que les factures es confirmin, no podrà modificar-les. Les " +"factures reben un número únic i es crearan uns apunts al diari corresponent." + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "" +"Once this module is installed, you have to configure Tax Cash Basis Journal." +msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5848,8 +6156,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting Dashboard. \n" -" The available methods for synchronization are as follows." +" to access your statements from the Accounting " +"Dashboard. \n" +" The available methods for synchronization are as " +"follows." msgstr "" #. module: account @@ -5868,21 +6178,21 @@ msgid "Only One Chart Template Available" msgstr "Només una plantilla de comptes disponible" #. module: account -#: code:addons/account/models/account_payment.py:311 +#: code:addons/account/models/account_payment.py:331 #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:699 +#: code:addons/account/models/chart_template.py:736 #, python-format msgid "Only administrators can change the settings" msgstr "Només els administradors poden canviar les configuracions" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "Utilitzi Ctrl-enter com drecera només per a validar reconciliacions." @@ -5909,15 +6219,10 @@ msgid "Open Payment" msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_client_account_menu -msgid "Open account dashboard menu" -msgstr "" - -#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037 #, python-format msgid "Open balance" msgstr "Saldo inicial" @@ -5933,6 +6238,16 @@ msgid "Operation Templates" msgstr "" #. module: account +#: code:addons/account/wizard/account_reconcile.py:66 +#: code:addons/account/wizard/account_reconcile.py:125 +#, python-format +msgid "" +"Operation not allowed. You can only reconcile entries that share the same " +"secondary currency or that don't have one. Edit your journal items or make " +"another selection before proceeding any further." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" msgstr "" @@ -6001,7 +6316,7 @@ msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:108 +#: code:addons/account/models/account_invoice.py:112 #, python-format msgid "Outstanding credits" msgstr "" @@ -6012,7 +6327,7 @@ msgid "Outstanding credits debits widget" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:111 +#: code:addons/account/models/account_invoice.py:115 #, python-format msgid "Outstanding debits" msgstr "" @@ -6057,7 +6372,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:271 +#: code:addons/account/models/account_payment.py:280 #, python-format msgid "Paid Invoices" msgstr "" @@ -6097,7 +6412,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731 #: code:addons/account/static/src/xml/account_reconciliation.xml:262 #: model:ir.model,name:account.model_res_partner #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id @@ -6110,6 +6425,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -6126,6 +6442,25 @@ msgid "Partner Company" msgstr "Companyia de l'empresa" #. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu +#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.ui.menu,name:account.menu_partner_ledger +#: model:ir.ui.view,arch_db:account.report_partnerledger +#, fuzzy +msgid "Partner Ledger" +msgstr "Llibre major" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable +msgid "Partner Ledger: Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable +msgid "Partner Ledger: Receivable" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" msgstr "" @@ -6145,6 +6480,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" msgstr "D'empreses" @@ -6162,6 +6498,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" msgstr "" @@ -6175,6 +6512,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 +#: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" @@ -6338,8 +6676,10 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" -"Payments are used to register liquidity movements (send, collect or transfer money).\n" -" You can then process those payments by your own means or by using installed facilities." +"Payments are used to register liquidity movements (send, collect or transfer " +"money).\n" +" You can then process those payments by your own means or " +"by using installed facilities." msgstr "" #. module: account @@ -6366,14 +6706,18 @@ msgstr "Compte Paypal" #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" -" If you set a paypal account, the customer will be able to pay your invoices or quotations\n" -" with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." +" If you set a paypal account, the customer will be able to pay " +"your invoices or quotations\n" +" with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "Nom d'usuari de Paypal (normalment correu electrònic) per rebre els pagaments en línia." +msgstr "" +"Nom d'usuari de Paypal (normalment correu electrònic) per rebre els " +"pagaments en línia." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -6413,7 +6757,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1273 +#: code:addons/account/models/account_invoice.py:1383 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." msgstr "" @@ -6442,7 +6786,9 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "Comprovi per favor que el camp ' Compte de transferències internes' està establert al mètode de pagament '%s'." +msgstr "" +"Comprovi per favor que el camp ' Compte de transferències internes' està " +"establert al mètode de pagament '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:29 @@ -6451,22 +6797,23 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:662 +#: code:addons/account/models/account_invoice.py:725 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:133 +#: code:addons/account/models/account_move.py:136 #, 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:660 +#: code:addons/account/models/account_invoice.py:723 #, 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." +msgstr "" +"Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6583,6 +6930,14 @@ msgid "Print Invoice" msgstr "Imprimir factura" #. module: account +#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency +#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" msgstr "Factura proforma" @@ -6625,7 +6980,7 @@ msgid "Product Template" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:168 +#: code:addons/account/models/account_bank_statement.py:170 #, python-format msgid "Profit" msgstr "" @@ -6658,7 +7013,7 @@ msgid "Proforma" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:554 +#: code:addons/account/models/account_bank_statement.py:593 #, python-format msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " @@ -6666,15 +7021,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:117 +#: code:addons/account/models/account_payment.py:123 #, python-format msgid "" -"Programmation error: the expected model for this action is " -"'account.invoice'. The provided one is '%d'." +"Programmation error: the expected model for this action is 'account." +"invoice'. The provided one is '%d'." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:115 +#: code:addons/account/models/account_payment.py:121 #, python-format msgid "" "Programmation error: wizard action executed without active_model or " @@ -6688,7 +7043,6 @@ msgstr "Propietats" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -6753,6 +7107,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" msgstr "" @@ -6766,6 +7121,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 +#: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search @@ -6775,6 +7131,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 +#: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" @@ -6789,8 +7146,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450 #: code:addons/account/static/src/xml/account_reconciliation.xml:322 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -6811,7 +7168,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:79 +#: code:addons/account/wizard/account_reconcile.py:94 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -6831,8 +7188,13 @@ msgid "Reconciled" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled +#, fuzzy +msgid "Reconciled Entries" +msgstr "Assentaments comptabilitat" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -#: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" msgstr "" @@ -6843,6 +7205,12 @@ msgid "Reconciliation Models" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids +#, fuzzy +msgid "Reconciliation Parts" +msgstr "Preconfiguració de l'assentament de conciliació bancaria" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "" @@ -6855,7 +7223,7 @@ msgstr "Conciliació en extractes bancaris" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163 #, python-format msgid "Reconciling " msgstr "" @@ -6877,6 +7245,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Ref" msgstr "Ref" @@ -6912,8 +7281,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" -"Reference of the document used to issue this payment. Eg. check number, file" -" name, etc." +"Reference of the document used to issue this payment. Eg. check number, file " +"name, etc." msgstr "" #. module: account @@ -6922,7 +7291,7 @@ msgid "Reference/Description" msgstr "Referencia/Descripció" #. module: account -#: code:addons/account/models/account_invoice.py:809 +#: code:addons/account/models/account_invoice.py:872 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -6958,9 +7327,12 @@ msgstr "Metode d'abonament" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "Factura rectificativa basada en aquest tipus. No pot modificar o cancel·lar si la factura ja està conciliada." +msgstr "" +"Factura rectificativa basada en aquest tipus. No pot modificar o cancel·lar " +"si la factura ja està conciliada." #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Refunds" msgstr "Devolucions" @@ -7150,7 +7522,6 @@ msgstr "Arredonir per línia" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7164,6 +7535,14 @@ msgid "Sale Tax" msgstr "Impost de venda" #. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal_menu +#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.ui.menu,name:account.menu_print_journal +#, fuzzy +msgid "Sale/Purchase Journal" +msgstr "Impost de compra" + +#. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables @@ -7177,11 +7556,6 @@ msgid "Sales Tax(%)" msgstr "Impost de venda(%)" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "Equip de vendes" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" msgstr "Impost de venda(%)" @@ -7252,16 +7626,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor " -"bills journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or vendor payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." +"Select 'Sale' for customer invoices journals.\n" +"Select 'Purchase' for vendor bills journals.\n" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor " +"payments.\n" +"Select 'General' for miscellaneous operations journals." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759 #, python-format msgid "Select Partner" msgstr "" @@ -7284,7 +7658,9 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "Les factures seleccionades no es poden cancel·lar si ja estan en estat 'Cancel·lada' o 'Realitzada'." +msgstr "" +"Les factures seleccionades no es poden cancel·lar si ja estan en estat " +"'Cancel·lada' o 'Realitzada'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -7292,7 +7668,9 @@ msgstr "Les factures seleccionades no es poden cancel·lar si ja estan en estat msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "Les factures seleccionades no poden ser confirmades si no estan en estat 'Esborrany' o 'Proforma'" +msgstr "" +"Les factures seleccionades no poden ser confirmades si no estan en estat " +"'Esborrany' o 'Proforma'" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7355,11 +7733,15 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" -"Set this to False if you don't want this template to be used actively in the" -" wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada de forma activa en l'assistent que genera l'arbre de comptes des de plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla només en carregar la seva plantilla filla." +msgstr "" +"Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada " +"de forma activa en l'assistent que genera l'arbre de comptes des de " +"plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla " +"només en carregar la seva plantilla filla." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -7431,6 +7813,7 @@ msgstr "Ordenar per" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" @@ -7438,9 +7821,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_report_date_from +#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" @@ -7468,7 +7854,7 @@ msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:250 +#: code:addons/account/models/account_bank_statement.py:252 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Extracte %s confirmat, els assentaments han estat creats" @@ -7547,7 +7933,7 @@ msgstr "Treure diners" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "Agafa un mitjana inferior a 5 segons per conciliar una transacció." @@ -7556,17 +7942,20 @@ msgstr "Agafa un mitjana inferior a 5 segons per conciliar una transacció." #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move #: model:ir.model.fields,field_description:account.field_account_balance_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_report_target_move +#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "Moviments destí" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id @@ -7579,8 +7968,8 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:680 -#: code:addons/account/models/chart_template.py:683 +#: code:addons/account/models/chart_template.py:717 +#: code:addons/account/models/chart_template.py:720 #, python-format msgid "Tax %.2f%%" msgstr "Impostos %.2f%%" @@ -7599,6 +7988,12 @@ msgid "Tax Account on Refunds" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Tax Amount" +msgstr "Import total" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "" @@ -7615,12 +8010,19 @@ msgid "Tax Computation" msgstr "Calcúl d'impostos" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Tax Declaration" +msgstr "Descripció" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" msgstr "" @@ -7734,15 +8136,15 @@ msgstr "Impost utilitzat en vendes" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" -"Technical field holding the debit - credit in order to open meaningful graph" -" views from reports" +"Technical field holding the debit - credit in order to open meaningful graph " +"views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to" -" open meaningful graph views from reports" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to " +"open meaningful graph views from reports" msgstr "" #. module: account @@ -7755,8 +8157,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "" -"Technical field to hide filter_refund in case invoice is partially paid" +msgid "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account @@ -7788,15 +8189,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id -msgid "" -"Technical field used to keep track of the origin of journal entries created " -"in case of fluctuation of the currency exchange rate. This is needed when " -"cancelling the source: it will post the inverse journal entry to cancel that" -" part too." -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" msgstr "Plantilla" @@ -7869,15 +8261,16 @@ msgstr "Això és una mitjana de" #: model:ir.model.fields,help:account.field_account_account_type_type msgid "" "The 'Internal Type' is used for features available on different types of " -"accounts: liquidity type is for cash or bank accounts, payable/receivable is" -" for vendor/customer accounts." +"accounts: liquidity type is for cash or bank accounts, payable/receivable is " +"for vendor/customer accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous operations such as salary and asset management." +" plus access to miscellaneous " +"operations such as salary and asset management." msgstr "" #. module: account @@ -7888,7 +8281,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:780 +#: code:addons/account/models/account_move.py:852 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -7902,8 +8295,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,help:account.field_account_move_line_amount_currency msgid "" -"The amount expressed in an optional other currency if it is a multi-currency" -" entry." +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." msgstr "" #. module: account @@ -7914,15 +8307,17 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:387 +#: code:addons/account/models/account_move.py:421 #, python-format msgid "" -"The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." -msgstr "L'import expressat en la moneda secundària ha de ser positiu quan la compta és de dèbit i negatiu quan la compta és de crèdit." +"The amount expressed in the secondary currency must be positive when account " +"is debited and negative when account is credited." +msgstr "" +"L'import expressat en la moneda secundària ha de ser positiu quan la compta " +"és de dèbit i negatiu quan la compta és de crèdit." #. module: account -#: code:addons/account/models/account.py:524 +#: code:addons/account/models/account.py:571 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -7930,19 +8325,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:268 +#: code:addons/account/models/account.py:279 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:786 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "L'extracte bancari utilitzat per la conciliació bancaria." - -#. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" msgstr "" @@ -7971,7 +8360,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "L'entitat comercial que s'utilitzarà en els assentaments comptables per aquesta factura." +msgstr "" +"L'entitat comercial que s'utilitzarà en els assentaments comptables per " +"aquesta factura." #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id @@ -7986,7 +8377,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:182 +#: code:addons/account/models/account_bank_statement.py:184 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -8004,10 +8395,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "La posició fiscal determinarà els impostos i comptes utilitzats per l'empresa." +msgstr "" +"La posició fiscal determinarà els impostos i comptes utilitzats per " +"l'empresa." #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:283 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8018,7 +8411,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:412 +#: code:addons/account/models/account_payment.py:450 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8044,7 +8437,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank accounts \n" +" in difference currencies, set up foreign bank " +"accounts \n" " and run reports on your foreign financial activities." msgstr "" @@ -8079,7 +8473,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:782 +#: code:addons/account/models/account_move.py:854 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " @@ -8092,7 +8486,7 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:314 +#: code:addons/account/models/account_payment.py:334 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8111,21 +8505,25 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:372 -#, python-format +#: code:addons/account/models/account_move.py:406 +#, fuzzy, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "El compte seleccionat al seu assentament força a tenir una moneda secundària. Hauria d'eliminar la moneda secundària del compte o assignar al diari una vista multi moneda." +"currency. You should remove the secondary currency on the account." +msgstr "" +"El compte seleccionat al seu assentament força a tenir una moneda " +"secundària. Hauria d'eliminar la moneda secundària del compte o assignar al " +"diari una vista multi moneda." #. module: account -#: code:addons/account/models/account_invoice.py:1162 +#: code:addons/account/models/account_invoice.py:1245 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "La unitat de mesura seleccionada no és compatible amb la unitat de mesura del producte." +msgstr "" +"La unitat de mesura seleccionada no és compatible amb la unitat de mesura " +"del producte." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -8136,13 +8534,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:414 +#: code:addons/account/models/account_payment.py:452 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:170 +#: code:addons/account/models/account_bank_statement.py:172 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -8165,7 +8563,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494 #, python-format msgid "There you go, it's all done !" msgstr "" @@ -8198,14 +8596,18 @@ msgstr "" msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "Aquest compte s'utilitzarà per a les factures en comptes del valor de despeses per defecte del producte actual." +msgstr "" +"Aquest compte s'utilitzarà per a les factures en comptes del valor de " +"despeses per defecte del producte actual." #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_income_id msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de vendes per defecte del producte actual." +msgstr "" +"Aquest compte s'utilitzarà per les factures en comptes del valor de vendes " +"per defecte del producte actual." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id @@ -8234,29 +8636,39 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the " +"master budgets and the budgets are defined, the project managers can set the " +"planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "Això permet als comptables gestionar pressupostos analítics i acceptats. Una vegada definits els pressupostos mestres i pressupostos, els gestors del projecte poden establir la quantitat proveïda en cada compta analítica.\n-Això instal·lara el mòdul account_budget." +msgstr "" +"Això permet als comptables gestionar pressupostos analítics i acceptats. Una " +"vegada definits els pressupostos mestres i pressupostos, els gestors del " +"projecte poden establir la quantitat proveïda en cada compta analítica.\n" +"-Això instal·lara el mòdul account_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" -"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" "-This installs the module account_reports_followup." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" -"This allows you to group received checks before you deposit them to the bank.\n" +"This allows you to group received checks before you deposit them to the " +"bank.\n" "-This installs the module account_batch_deposit." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set msgid "" -"This boolean helps you to choose if you want to propose to the user to encode\n" -" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" +"This boolean helps you to choose if you want to propose to the user to " +"encode\n" +" the sales and purchase rates or use the usual m2o fields. This " +"last choice assumes that\n" " the set of tax defined for the chosen template is complete" msgstr "" @@ -8266,7 +8678,11 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa." +msgstr "" +"Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les " +"ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última " +"elecció assumeix que el conjunt d'impostos definits per la plantilla està " +"completa." #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -8275,7 +8691,11 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de vendes i compres o utilitzar l'usual camp m2o. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa." +msgstr "" +"Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les " +"ràtios de vendes i compres o utilitzar l'usual camp m2o. Aquesta última " +"elecció assumeix que el conjunt d'impostos definits per la plantilla està " +"completa." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts @@ -8287,7 +8707,8 @@ msgstr "Aquesta companyia té el seu propi pla de comptes" msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "Aquest camp conte la informació relacionada amb la numeració d'aquest diari." +msgstr "" +"Aquest camp conte la informació relacionada amb la numeració d'aquest diari." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id @@ -8315,7 +8736,10 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "Aquest camp s'utilitzarà per a gravar el nom de les terceres parts quan s'importen els extractes bancaris en format electrònic, quan l'empresa encara no existeix en la base de dades (o no pot ser trobat)." +msgstr "" +"Aquest camp s'utilitzarà per a gravar el nom de les terceres parts quan " +"s'importen els extractes bancaris en format electrònic, quan l'empresa " +"encara no existeix en la base de dades (o no pot ser trobat)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8332,15 +8756,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:304 +#: code:addons/account/models/account.py:319 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its " -"company." +"This journal already contains items, therefore you cannot modify its company." msgstr "" #. module: account -#: code:addons/account/models/account.py:307 +#: code:addons/account/models/account.py:322 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -8352,7 +8775,9 @@ msgstr "" msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel filtre de comparació introduït." +msgstr "" +"Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel " +"filtre de comparació introduït." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit @@ -8360,17 +8785,25 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "Aquesta opció li permet obtenir més detalls sobre la forma en la qual es calculen els saldos. Com que consumeix espai, no es permet utilitzar-la quan es realitza una comparació." +msgstr "" +"Aquesta opció li permet obtenir més detalls sobre la forma en la qual es " +"calculen els saldos. Com que consumeix espai, no es permet utilitzar-la quan " +"es realitza una comparació." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This" -" allow you to define chart templates that extend another and complete it " -"with few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "Aquest camp opcional li permet associar una plantilla de comptes a una plantilla específica d'arbres de comptes que pot diferir de la pertanyent al seu pare. Això li permet definir plantilles de comptes que entenguin a un altre i les completen amb alguns comptes nous (No necessita definir l'estructura completa que és comú a 2 diverses vegades)" +msgstr "" +"Aquest camp opcional li permet associar una plantilla de comptes a una " +"plantilla específica d'arbres de comptes que pot diferir de la pertanyent al " +"seu pare. Això li permet definir plantilles de comptes que entenguin a un " +"altre i les completen amb alguns comptes nous (No necessita definir " +"l'estructura completa que és comú a 2 diverses vegades)" #. module: account #. openerp-web @@ -8379,7 +8812,9 @@ msgstr "Aquest camp opcional li permet associar una plantilla de comptes a una p msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "Aquesta pàgina mostra totes les transaccions dels bancs que han de ser conciliats i proveïx una interfície simple per fer-ho." +msgstr "" +"Aquesta pàgina mostra totes les transaccions dels bancs que han de ser " +"conciliats i proveïx una interfície simple per fer-ho." #. module: account #. openerp-web @@ -8400,7 +8835,9 @@ msgstr "" msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "S'utilitzarà aquest termini de pagament en lloc del predeterminat per les comandes de venda i factures de client." +msgstr "" +"S'utilitzarà aquest termini de pagament en lloc del predeterminat per les " +"comandes de venda i factures de client." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id @@ -8424,13 +8861,16 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "Aquest camp tècnic pot ser utilitzat en el moment per la creació/importació de la línia d'extracte per evitar més tard el procés de conciliació. La línia d'extracte crearà solament una contrapartida d'aquest compte." +msgstr "" +"Aquest camp tècnic pot ser utilitzat en el moment per la creació/importació " +"de la línia d'extracte per evitar més tard el procés de conciliació. La " +"línia d'extracte crearà solament una contrapartida d'aquest compte." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" -"This wizard will validate all journal entries selected. Once journal entries" -" are validated, you can not update them anymore." +"This wizard will validate all journal entries selected. Once journal entries " +"are validated, you can not update them anymore." msgstr "" #. module: account @@ -8444,7 +8884,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format -msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." +msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" #. module: account @@ -8470,13 +8910,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of" -" Fiscal Position: they serve to automatically set the right tax and/or " +"To manage the tax applied when invoicing a Company, Odoo uses the concept of " +"Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:776 +#: code:addons/account/models/account_move.py:848 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8545,14 +8985,12 @@ msgstr "Total base" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "" -"Total amount in the currency of the company, negative for credit notes." +msgid "Total amount in the currency of the company, negative for credit notes." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed -msgid "" -"Total amount in the currency of the invoice, negative for credit notes." +msgid "Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: account @@ -8600,19 +9038,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:209 +#: code:addons/account/models/account_payment.py:218 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:385 +#: code:addons/account/models/account_payment.py:423 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:506 #, python-format msgid "Transfer to %s" msgstr "" @@ -8650,7 +9088,7 @@ msgid "Type" msgstr "Tipus" #. module: account -#: code:addons/account/models/chart_template.py:738 +#: code:addons/account/models/chart_template.py:775 #, python-format msgid "Undistributed Profits/Losses" msgstr "" @@ -8669,6 +9107,12 @@ msgid "Unit of Measure" msgstr "Unitat de mesura" #. module: account +#: code:addons/account/report/account_aged_partner_balance.py:264 +#, fuzzy, python-format +msgid "Unknown Partner" +msgstr "Empresa" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Unless you are starting a new business, you probably have a list of " @@ -8698,18 +9142,6 @@ msgid "Unposted Journal Items" msgstr "Apunts comptables no assentades" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread -#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread -msgid "Unread Messages" -msgstr "Missatges pendents de llegir" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter -#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter -msgid "Unread Messages Counter" -msgstr "Comptador de missatges no llegits" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -8795,8 +9227,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, validated and reconciled\n" -" with the current invoice. A new, draft, invoice will be created \n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" " so that you can edit it." msgstr "" @@ -8804,8 +9238,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be created, validated and reconciled\n" -" with the invoice. You will not be able to modify the credit note." +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able to " +"modify the credit note." msgstr "" #. module: account @@ -8818,6 +9254,13 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_reference +msgid "" +"Used to hold the reference of the external mean that created this statement " +"(name of imported file, reference of online synchronization...)" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" msgstr "" @@ -8832,11 +9275,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" -"Used to register a profit when the ending balance of a cash register differs" -" from what the system computes" +"Used to register a profit when the ending balance of a cash register differs " +"from what the system computes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id @@ -8851,7 +9295,7 @@ msgstr "DNI/NIF requerit" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -8895,7 +9339,7 @@ msgstr "Proveïdor " #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:808 +#: code:addons/account/models/account_invoice.py:871 #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -8903,7 +9347,7 @@ msgid "Vendor Bill" msgstr "Factura de proveïdor " #. module: account -#: code:addons/account/models/chart_template.py:156 +#: code:addons/account/models/chart_template.py:178 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner @@ -8917,7 +9361,7 @@ msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:488 #, python-format msgid "Vendor Payment" msgstr "" @@ -8935,8 +9379,8 @@ msgstr "Referència de Proveïdor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:810 -#: code:addons/account/models/account_payment.py:448 +#: code:addons/account/models/account_invoice.py:873 +#: code:addons/account/models/account_payment.py:486 #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" @@ -8961,13 +9405,24 @@ msgid "View" msgstr "Vista" #. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +#, fuzzy +msgid "View reconciled entries" +msgstr "Apunts comptables no conciliats" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1096 -#: code:addons/account/models/account_invoice.py:1161 +#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume +msgid "Volume" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1183 +#: code:addons/account/models/account_invoice.py:1244 #, python-format msgid "Warning!" msgstr "" @@ -8976,8 +9431,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" " data." msgstr "" @@ -8985,8 +9442,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" " products." msgstr "" @@ -8996,18 +9455,6 @@ msgid "We hope this tool helped you implement our accounting application." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids -msgid "Website Messages" -msgstr "Missatges de la pàgina web" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids -msgid "Website communication history" -msgstr "Historial de comunicacions de la pàgina web" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" msgstr "" @@ -9015,7 +9462,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"When inviting users, you will need to define which access rights they are allowed to have. \n" +"When inviting users, you will need to define which access rights they are " +"allowed to have. \n" " This is done by assigning a role to each user." msgstr "" @@ -9026,12 +9474,20 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505 #, python-format msgid "Whew, that was fast !" msgstr "Guau! aixó ha estat rapid" #. module: account +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency +#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency +#, fuzzy +msgid "With Currency" +msgstr "Moneda" + +#. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 @@ -9059,7 +9515,7 @@ msgid "With tax" msgstr "Amb impostos" #. module: account -#: code:addons/account/models/account_move.py:808 +#: code:addons/account/models/account_move.py:889 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9091,7 +9547,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:774 +#: code:addons/account/models/account_move.py:846 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9111,7 +9567,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:229 +#: code:addons/account/models/res_config.py:238 #, python-format msgid "" "You can not change a company chart of account once it has been installed" @@ -9127,13 +9583,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:297 +#: code:addons/account/models/account_payment.py:317 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:122 +#: code:addons/account/models/account_payment.py:128 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9144,10 +9600,20 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "Pot configurar aquí el format que desitgi que mostri aquest registre. Si deixa el format automàtic, serà calculat d'acord amb la jerarquia dels informes financers (compte autocalculat 'nivell')." +msgstr "" +"Pot configurar aquí el format que desitgi que mostri aquest registre. Si " +"deixa el format automàtic, serà calculat d'acord amb la jerarquia dels " +"informes financers (compte autocalculat 'nivell')." #. module: account -#: code:addons/account/models/account_move.py:175 +#: code:addons/account/models/account_move.py:179 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:181 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -9155,12 +9621,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:852 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "No pot cancel·lar una factura que ja està parcialment pagada. Necessita trencar la conciliació del pagament relacionat primer." +msgstr "" +"No pot cancel·lar una factura que ja està parcialment pagada. Necessita " +"trencar la conciliació del pagament relacionat primer." #. module: account #: code:addons/account/models/account.py:162 @@ -9168,16 +9636,18 @@ msgstr "No pot cancel·lar una factura que ja està parcialment pagada. Necessit msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "No pot canviar al propietari de la companyia en una compta que ja conté assentaments." +msgstr "" +"No pot canviar al propietari de la companyia en una compta que ja conté " +"assentaments." #. module: account -#: code:addons/account/models/account_move.py:997 +#: code:addons/account/models/account_move.py:1138 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "No pot canviar l'impost. Hauria d'eliminar i recrear les línies." #. module: account -#: code:addons/account/models/account_move.py:379 +#: code:addons/account/models/account_move.py:413 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -9185,21 +9655,23 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:406 +#: code:addons/account/models/account_invoice.py:438 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, then" -" re-confirm it." +"number). You can set it back to \"Draft\" state and modify its content, then " +"re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:404 +#: code:addons/account/models/account_invoice.py:436 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "No pot eliminar una factura que no està a l'esborrany o cancel·lada. En lloc d'això ha d'abonar-la." +msgstr "" +"No pot eliminar una factura que no està a l'esborrany o cancel·lada. En lloc " +"d'això ha d'abonar-la." #. module: account #: code:addons/account/models/account.py:168 @@ -9208,27 +9680,33 @@ msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1028 +#: code:addons/account/models/account_move.py:1174 #, 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" +"You cannot do this modification on a posted journal entry, you can just " +"change some non legal fields. You must revert the journal entry to cancel " +"it.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1030 +#: code:addons/account/models/account_move.py:1176 #, 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" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" "%s." -msgstr "No pot realitzar modificacións en assentament conciliat.\nPot cambiar alguns camps legals o ha de trencar la conciliació primer. %s." +msgstr "" +"No pot realitzar modificacións en assentament conciliat.\n" +"Pot cambiar alguns camps legals o ha de trencar la conciliació primer. %s." #. module: account -#: code:addons/account/models/account.py:329 +#: code:addons/account/models/account.py:334 #, python-format msgid "" "You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank Accounts list." +"If you would like to delete the account number, you can do it from the Bank " +"Accounts list." msgstr "" #. module: account @@ -9240,25 +9718,27 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:126 +#: code:addons/account/models/account_payment.py:132 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:143 +#: code:addons/account/models/account_move.py:146 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "No pot modificar un assentament d'aquest diari.\nPrimer hauria de permetre cancel·lar els assentaments al diari." +msgstr "" +"No pot modificar un assentament d'aquest diari.\n" +"Primer hauria de permetre cancel·lar els assentaments al diari." #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -9270,24 +9750,25 @@ msgstr "" #: code:addons/account/models/account.py:173 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"vendor." +"You cannot remove/deactivate an account which is set on a customer or vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:881 -#: code:addons/account/models/account_move.py:999 +#: code:addons/account/models/account_move.py:1013 +#: code:addons/account/models/account_move.py:1140 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:937 +#: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat." +msgstr "" +"No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya " +"'control d'assentament' en el diari relacionat." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9302,7 +9783,7 @@ msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1097 +#: code:addons/account/models/account_invoice.py:1184 #, python-format msgid "You must first select a partner!" msgstr "Primer ha de seleccionar una empresa!" @@ -9320,31 +9801,37 @@ msgid "You must set a start date." msgstr "Ha d'establir una data d'inici." #. module: account -#: code:addons/account/models/account_move.py:1160 +#: code:addons/account/models/account_move.py:1321 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings," -" to manage automatically the booking of accounting entries related to " +"You should configure the 'Exchange Rate Journal' in the accounting settings, " +"to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1162 +#: code:addons/account/models/account_move.py:1323 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "Ha de configurar 'Ingressos per diferència de canvi' en la configuració de comptabilitat per gestionar automàticament els assentaments del llibre comptable associats a les diferències relacionades amb el canvi de moneda." +msgstr "" +"Ha de configurar 'Ingressos per diferència de canvi' en la configuració de " +"comptabilitat per gestionar automàticament els assentaments del llibre " +"comptable associats a les diferències relacionades amb el canvi de moneda." #. module: account -#: code:addons/account/models/account_move.py:1164 +#: code:addons/account/models/account_move.py:1325 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "Haurà de configurar 'Pèrdua per diferència de canvi' en la configuració de comptabilitat per gestionar automàticament els assentaments al llibre comptable associades a les diferències relacionades amb el canvi de moneda." +msgstr "" +"Haurà de configurar 'Pèrdua per diferència de canvi' en la configuració de " +"comptabilitat per gestionar automàticament els assentaments al llibre " +"comptable associades a les diferències relacionades amb el canvi de moneda." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9353,7 +9840,9 @@ msgstr "Haurà de configurar 'Pèrdua per diferència de canvi' en la configurac msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "Hauria de tenir definida una \"Compta de transferència interna\" al seu diari de registres de caixa." +msgstr "" +"Hauria de tenir definida una \"Compta de transferència interna\" al seu " +"diari de registres de caixa." #. module: account #. openerp-web @@ -9422,6 +9911,12 @@ msgid "Zip Range To" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "Línies analítiques" + +#. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" @@ -9585,7 +10080,17 @@ msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:202 +#: model:ir.model,name:account.model_report_account_extra_reports_report_journal +msgid "report.account_extra_reports.report_journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger +msgid "report.account_extra_reports.report_partnerledger" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:209 #, python-format msgid "reversal of: " msgstr "" @@ -9667,3 +10172,66 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "" + +#~ msgid "Action Needed" +#~ msgstr "Cal fer alguna acció" + +#~ msgid "Analytic Line" +#~ msgstr "Línia analítica" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "Data de l'últim missatge enviat al registre." + +#~ msgid "Followers" +#~ msgstr "Seguidors" + +#~ msgid "Followers (Channels)" +#~ msgstr "Followers (Canals)" + +#~ msgid "Followers (Partners)" +#~ msgstr "Seguidors (Socis)" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "Si està marcat hi ha missatges nous pendents." + +#~ msgid "If checked, new messages require your attention." +#~ msgstr "Si està marcat, els nous missatges requereixen la vostra atenció" + +#~ msgid "Invoicing" +#~ msgstr "Facturació" + +#~ msgid "Is Follower" +#~ msgstr "És seguidor" + +#~ msgid "Last Message Date" +#~ msgstr "Data Últim Missatge" + +#~ msgid "Messages" +#~ msgstr "Missatges" + +#~ msgid "Number of Actions" +#~ msgstr "Nombre d'accions" + +#~ msgid "Number of messages which requires an action" +#~ msgstr "Nombre de missatges que requereixen una atenció" + +#~ msgid "Number of unread messages" +#~ msgstr "Nombre de missatges no llegits" + +#~ msgid "Sales Team" +#~ msgstr "Equip de vendes" + +#~ msgid "The bank statement line was already reconciled." +#~ msgstr "L'extracte bancari utilitzat per la conciliació bancaria." + +#~ msgid "Unread Messages" +#~ msgstr "Missatges pendents de llegir" + +#~ msgid "Unread Messages Counter" +#~ msgstr "Comptador de missatges no llegits" + +#~ msgid "Website Messages" +#~ msgstr "Missatges de la pàgina web" + +#~ msgid "Website communication history" +#~ msgstr "Historial de comunicacions de la pàgina web" |