2024-05-03 08:36:50 +00:00
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_order
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2022-03-29 10:17+0000\n"
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"Last-Translator: juliap98 <julia.paga@qubiq.es>\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
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"Language: ca\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%(count)d payment lines added to the existing draft payment order <a href=# "
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"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
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msgstr ""
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_move.py:0
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#, python-format
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msgid ""
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"%(count)d payment lines added to the new draft payment order <a href=# data-"
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"oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
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"has been automatically created."
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Company Currency:</strong>"
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msgstr "<strong>Moneda de la companyia:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Execution:</strong>"
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msgstr "<strong>Execució:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Payment Type:</strong>"
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msgstr "<strong>Tipus de pagament:</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Reference</strong>"
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msgstr "<strong>Referència</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "<strong>Used Account:</strong>"
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msgstr "<strong>Compte usat:</strong>"
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#. module: account_payment_order
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#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
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msgid "A payment line already exists with this reference in the same company!"
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msgstr ""
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"Ja existeix una línia de pagament amb aquesta referència a la mateixa "
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"companyia!"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/res_bank.py:0
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#, python-format
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msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
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"characters, so it is not valid."
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msgstr ""
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Facturació / Pagaments"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
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msgid "Action Needed"
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msgstr "Es necessita una acció"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Activeu aquesta opció si aquest mètode de pagament requereix saber el número "
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"de compte bancari del client o proveïdor."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
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msgid "Activities"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
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msgid "Activity State"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
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msgid "Activity Type Icon"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Add All Move Lines"
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msgstr "Afegeix tots els apunts comptables"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Debit Order"
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msgstr "Afegiu a ordre de cobrament"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
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msgid "Add to Payment Order"
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msgstr "Afegiu a ordre de pagament"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
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msgid "Add to Payment/Debit Order"
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msgstr "Afegiu a ordre de pagament/cobrament"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
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msgid "All Entries"
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msgstr "Tots els assentaments"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
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msgid "All Posted Entries"
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msgstr "Tots els assentaments assentats"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
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msgid "Allow Litigation Move Lines"
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msgstr "Permet apunts en litigi"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
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msgid "Allowed journals"
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msgstr "Diaris permesos"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Amount"
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msgstr "Import"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
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msgid "Amount in Company Currency"
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msgstr "Import moneda companyia"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
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msgid "Any"
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msgstr "Qualsevol"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
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msgid "Attachment Count"
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msgstr "Número d'adjunts"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Attachments"
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msgstr "Adjunts"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Back to Draft"
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msgstr "Torna a Esborrany"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_res_bank
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msgid "Bank"
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msgstr "Banc"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr "Compte bancari"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
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msgid "Bank Account Required"
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msgstr "Compte bancari obligatori"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid "Bank Account Type"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Bank Journal"
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msgstr "Diari del banc"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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msgstr "Compte bancari amb el qual es pagarà al proveïdor"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
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msgid ""
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"Bank account type: Normal or IBAN. Inferred from the bank account number."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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2024-10-01 05:24:28 +00:00
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
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2024-05-03 08:36:50 +00:00
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Cancel Payments"
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msgstr "Cancel·la pagaments"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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msgstr "Escolliu opcions de filtre d'apunts"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid ""
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"Click on Add All Move Lines to auto-select the move lines matching the above "
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"criteria or click on Add an item to manually select the move lines filtered "
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"by the above criteria."
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msgstr ""
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"Feu clic a Afegeix tots els apunts per a seleccionar automàticament els "
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"apunts que coincideixin amb els criteris anteriors o feu clic a Afegeix un "
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"apunt per seleccionar manualment els apunts filtrats mitjançant els criteris "
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"anteriors."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
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msgid "Communication"
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msgstr "Comunicació"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr "Tipus de comunicació"
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#. module: account_payment_order
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#. odoo-python
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr "La comunicació està buida a la línia de pagament %s."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
|
|
|
|
msgid "Company"
|
|
|
|
|
msgstr "Companyia"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
|
|
|
|
|
msgid "Company Bank Account"
|
|
|
|
|
msgstr "Compte bancari de la companyia"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Confirm Payments"
|
|
|
|
|
msgstr "Confirma pagaments"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Confirmed"
|
|
|
|
|
msgstr "Confirmat"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid "Create"
|
|
|
|
|
msgstr "Crea"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid "Create Payment Lines"
|
|
|
|
|
msgstr "Crea línies de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Create Payment Lines from Journal Items"
|
|
|
|
|
msgstr "Crea línies de pagament a partir dels assentaments"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Create Transactions"
|
|
|
|
|
msgstr "Crea transaccions"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
|
|
|
|
|
msgid "Create Transactions from Move Lines"
|
|
|
|
|
msgstr "Crea transaccions des dels assentaments"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
|
|
|
|
|
msgid "Create payment lines from invoice tree view"
|
|
|
|
|
msgstr "Crea línia de pagament des de la vista de llista de les factures"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_uid
|
2024-05-03 08:36:50 +00:00
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
|
|
|
msgid "Created by"
|
|
|
|
|
msgstr "Creat per"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__create_date
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Created on"
|
|
|
|
|
msgstr "Creat el"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Currency"
|
|
|
|
|
msgstr "Moneda"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
|
|
|
|
msgid "Currency of the Payment Transaction"
|
|
|
|
|
msgstr "Moneda transacció pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Debit Order"
|
|
|
|
|
msgstr "Ordre de cobrament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
|
|
|
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
|
|
|
|
|
msgid "Debit Orders"
|
|
|
|
|
msgstr "Ordres cobrament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
|
|
|
|
msgid "Default Payment Execution Date"
|
|
|
|
|
msgstr "Data d'execució de pagament per defecte"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
|
|
|
|
|
msgid "Description"
|
|
|
|
|
msgstr "Descripció"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
|
|
|
msgid "Disallow Debit Before Maturity Date"
|
|
|
|
|
msgstr "No permetis el dèbit abans de la data de venciment"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Display Name"
|
|
|
|
|
msgstr "Nom de visualització"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Draft"
|
|
|
|
|
msgstr "Esborrany"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
|
|
|
|
|
msgid "Due"
|
|
|
|
|
msgstr "Venciment"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__due
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
|
|
|
|
|
msgid "Due Date"
|
|
|
|
|
msgstr "Data venciment"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Generated"
|
|
|
|
|
msgstr "Fitxer generat"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Generation Date"
|
|
|
|
|
msgstr "Data generació fitxer"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "File Successfully Uploaded"
|
|
|
|
|
msgstr "El fitxer s'ha pujat correctament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Upload Date"
|
|
|
|
|
msgstr "Data de pujada del fitxer"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "File Uploaded"
|
|
|
|
|
msgstr "Fitxer pujat"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
|
|
|
|
|
msgid "Fixed Date"
|
|
|
|
|
msgstr "Data fixa"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
|
|
|
|
|
msgid "Followers"
|
|
|
|
|
msgstr "Seguidors"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
|
|
|
|
|
msgid "Followers (Partners)"
|
|
|
|
|
msgstr "Seguidors (empreses)"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
|
|
|
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
|
|
|
|
msgid ""
|
|
|
|
|
"For payment modes that are always attached to the same bank account of your "
|
|
|
|
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
|
|
|
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
|
|
|
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
|
|
|
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
|
|
|
|
"will select the bank account on the payment order. If your company only has "
|
|
|
|
|
"one bank account, you should always select 'Fixed'."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Per als modes de pagament que sempre tinguin el mateix compte bancari de la "
|
|
|
|
|
"companyia (com les transferències de clients o dèbits directes SEPA de "
|
|
|
|
|
"proveïdors), seleccioneu 'Fix'. Per als modes de pagament que no tenen "
|
|
|
|
|
"sempre el mateix compte bancari (com el dèbit directe SEPA de clients o "
|
|
|
|
|
"transferències a proveïdors), heu de seleccionar 'Variable', que vol dir que "
|
|
|
|
|
"seleccionareu el compte bancari a l'ordre de pagament. Si la companyia només "
|
|
|
|
|
"té un compte bancari, heu de seleccionar sempre 'Fix'."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
|
|
|
|
|
msgid "Free"
|
|
|
|
|
msgstr "Lliure"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
|
|
|
|
|
msgid "Free Reference"
|
|
|
|
|
msgstr "Referència lliure"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Generate Payment File"
|
|
|
|
|
msgstr "Genera fitxer de pagaments"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
|
|
|
msgid "Generated File"
|
|
|
|
|
msgstr "Fitxer generat"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
|
|
|
|
|
msgid "Generated by"
|
|
|
|
|
msgstr "Generar per"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Group By"
|
|
|
|
|
msgstr "Agrupa per"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
|
|
|
|
|
msgid "Group Transactions in Payment Orders"
|
|
|
|
|
msgstr "Agrupa les transaccions de les ordres de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
|
|
|
|
|
msgid "Has Message"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__id
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "ID"
|
|
|
|
|
msgstr "ID"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
|
|
|
|
|
msgid "Icon"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
|
|
|
|
|
msgid "Icon to indicate an exception activity."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
|
|
|
|
|
msgid "If checked, new messages require your attention."
|
|
|
|
|
msgstr "Si està marca, els missatges nous requereixen la vostra atenció."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
|
|
|
msgid "If checked, some messages have a delivery error."
|
|
|
|
|
msgstr "Si està marcat, alguns missatges tenen un error de lliurament."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
|
|
|
|
msgid ""
|
|
|
|
|
"If this mark is checked, the transaction lines of the payment order will be "
|
|
|
|
|
"grouped upon confirmation of the payment order.The grouping will be done "
|
|
|
|
|
"only if the following fields matches:\n"
|
|
|
|
|
"* Partner\n"
|
|
|
|
|
"* Currency\n"
|
|
|
|
|
"* Destination Bank Account\n"
|
|
|
|
|
"* Payment Date\n"
|
|
|
|
|
"and if the 'Communication Type' is 'Free'\n"
|
|
|
|
|
"(other modules can set additional fields to restrict the grouping.)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Si es marca aquesta casella, les línies de transaccions de l'ordre de "
|
|
|
|
|
"pagament s'agruparan quan es confirmi l'ordre de pagament. L'agrupació només "
|
|
|
|
|
"es farà si coincideixen els següents camps:\n"
|
|
|
|
|
"* Empresa\n"
|
|
|
|
|
"* Moneda\n"
|
|
|
|
|
"* Compte bancari destí\n"
|
|
|
|
|
"* Data de pagament\n"
|
|
|
|
|
"i el si el 'Tipus de comunicació' es 'Lliure'\n"
|
|
|
|
|
"(altres mòduls poden definir camps addicionals per restringir l'agrupació.)"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
|
|
|
|
|
msgid ""
|
|
|
|
|
"If you activate this option on an Inbound payment mode, you will have an "
|
|
|
|
|
"error message when you confirm a debit order that has a payment line with a "
|
|
|
|
|
"payment date before the maturity date."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Si activeu aquesta opció en un mode de pagament d'entrada, rebreu un "
|
|
|
|
|
"missatge d'error quan confirmeu una ordre de dèbit que tingui una línia de "
|
|
|
|
|
"pagament amb una data de pagament anterior a la data de venciment."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
|
|
|
|
|
msgid "Immediately"
|
|
|
|
|
msgstr "Immediatament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
|
|
|
|
msgid "Inbound"
|
|
|
|
|
msgstr "Entrant"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
|
|
|
|
msgid "Inbound Payment Order Only"
|
|
|
|
|
msgstr "Només ordre de pagament entrant"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Invoice Ref"
|
|
|
|
|
msgstr "Ref. factura"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
|
|
|
|
|
msgid "Is Follower"
|
|
|
|
|
msgstr "És seguidor"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_journal
|
|
|
|
|
msgid "Journal"
|
|
|
|
|
msgstr "Diari"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Journal Entries"
|
|
|
|
|
msgstr "Apunts"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_move
|
|
|
|
|
msgid "Journal Entry"
|
|
|
|
|
msgstr "Entrada de diari"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_move_line
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
|
|
|
|
msgid "Journal Item"
|
|
|
|
|
msgstr "Apunt"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
|
|
|
|
msgid "Journals Filter"
|
|
|
|
|
msgstr "Filtre de diaris"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Keep empty for using all journals"
|
|
|
|
|
msgstr "Deixeu-ho buit si voleu utilitzar tots els diaris"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Keep empty to use all partners"
|
|
|
|
|
msgstr "Deixeu-ho buit si voleu utilitzar totes les empreses"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
|
|
|
|
|
msgid "Label of the payment that will be seen by the destinee"
|
|
|
|
|
msgstr "Etiqueta del pagament que veurà el destinatari"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_uid
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Last Updated by"
|
|
|
|
|
msgstr "Darrera Actualització per"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__write_date
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Last Updated on"
|
|
|
|
|
msgstr "Darrera Actualització el"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
|
|
|
|
|
msgid "Link to Bank Account"
|
|
|
|
|
msgstr "Enllaç amb compte bancari"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
|
|
|
|
|
msgid "Linked to an Invoice or Refund"
|
|
|
|
|
msgstr "Enllaç amb una factura o abonament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
|
|
|
msgid "Message Delivery error"
|
|
|
|
|
msgstr "Error de lliurament de missatge"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
|
|
|
|
|
msgid "Messages"
|
|
|
|
|
msgstr "Missatges"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Missing Bank Journal on payment order %s."
|
|
|
|
|
msgstr "Falta el diari del banc a l'ordre de pagament %s."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Missing Partner Bank Account on payment line %s"
|
|
|
|
|
msgstr "Falta el compte bancari de l'empresa a la línia de pagament %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Missing bank account on bank journal '%s'."
|
|
|
|
|
msgstr "Falta el compte bancari al diari de banc '%s'."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
|
|
|
|
|
msgid "Move"
|
|
|
|
|
msgstr "Apunt"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
|
|
|
|
|
msgid "Move Date"
|
|
|
|
|
msgstr "Data de l'apunt"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_domain
|
|
|
|
|
msgid "Move Line Domain"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
|
|
|
|
|
msgid "Move Lines"
|
|
|
|
|
msgstr "Apunts"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
|
|
|
|
msgid "My Activity Deadline"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Name or Description"
|
|
|
|
|
msgstr "Nom o Descripció"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
|
|
|
|
|
msgid "Next Activity Deadline"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
|
|
|
|
|
msgid "Next Activity Summary"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
|
|
|
|
|
msgid "Next Activity Type"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"No Payment Line created for invoice %s because its payment mode is not "
|
|
|
|
|
"intended for payment orders."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No Payment Mode on invoice %s"
|
|
|
|
|
msgstr "No hi ha cap mode de pagament a la factura %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"No handler for this payment method. Maybe you haven't installed the related "
|
|
|
|
|
"Odoo module."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"No s'ha trobat cap gestor per a aquest mètode de pagament. Potser no heu "
|
|
|
|
|
"instal·lat el mòdul Odoo relacionat."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No pending AR/AP lines to add on %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
|
|
|
|
|
msgid "Number"
|
|
|
|
|
msgstr "Nombre"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
|
|
|
msgid "Number of Actions"
|
|
|
|
|
msgstr "Nombre d'accions"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
|
|
|
|
msgid "Number of Journal Entries"
|
|
|
|
|
msgstr "Número d'entrades de diari"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
|
|
|
|
msgid "Number of Payment Transactions"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
|
|
|
msgid "Number of errors"
|
|
|
|
|
msgstr "Número d'error"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
|
|
|
|
|
msgid "Number of messages requiring action"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
|
|
|
|
|
msgid "Number of messages with delivery error"
|
|
|
|
|
msgstr "Número de missatges amb error de lliurament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"On payment order %(porder)s, the Payment Execution Date is in the past "
|
|
|
|
|
"(%(exedate)s)."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
|
|
|
|
msgid "Only for payment orders"
|
|
|
|
|
msgstr "Només per a ordres de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
|
|
|
msgid "Options for Payment Orders"
|
|
|
|
|
msgstr "Opcions de Ordres de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
|
|
|
|
msgid "Outbound"
|
|
|
|
|
msgstr "Sortint"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
|
|
|
|
msgid "Outbound Payment Order Only"
|
|
|
|
|
msgstr "Només ordre de pagament sortint"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Partner"
|
|
|
|
|
msgstr "Empresa"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
|
|
|
|
|
msgid "Partner Bank Account"
|
|
|
|
|
msgstr "Compte bancari empresa"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
|
|
|
|
|
msgid "Partners"
|
|
|
|
|
msgstr "Empreses"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
|
|
|
|
msgid "Payment Date"
|
|
|
|
|
msgstr "Data de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
|
|
|
|
|
msgid "Payment Execution Date"
|
|
|
|
|
msgstr "Data d'execució del pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
|
|
|
|
|
msgid "Payment Execution Date Type"
|
|
|
|
|
msgstr "Tipus de data d'execució del pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Payment File"
|
|
|
|
|
msgstr "Fitxer de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
|
|
|
|
msgid "Payment Line"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
|
|
|
|
|
msgid "Payment Line Count"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
|
|
|
|
|
msgid "Payment Line Date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
|
|
|
msgid "Payment Lines"
|
|
|
|
|
msgstr "Línies de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
|
|
|
|
|
msgid "Payment Method"
|
|
|
|
|
msgstr "Mètode de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_method
|
|
|
|
|
msgid "Payment Methods"
|
|
|
|
|
msgstr "Mètodes de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Payment Mode"
|
|
|
|
|
msgstr "Mode de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
|
|
|
|
|
msgid "Payment Mode on Invoice"
|
|
|
|
|
msgstr "Mode de pagament de la factura"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_mode
|
|
|
|
|
msgid "Payment Modes"
|
|
|
|
|
msgstr "Modes de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Payment Order"
|
|
|
|
|
msgstr "Ordre de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
|
|
|
|
|
msgid "Payment Order Lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
|
|
|
|
msgid "Payment Order Ok"
|
|
|
|
|
msgstr "Ordre de pagament correcte"
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
|
|
|
|
|
msgid "Payment Order State"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
|
|
|
|
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
|
|
|
|
|
msgid "Payment Orders"
|
|
|
|
|
msgstr "Ordres de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
|
2024-10-01 05:24:28 +00:00
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
|
2024-05-03 08:36:50 +00:00
|
|
|
msgid "Payment Reference"
|
|
|
|
|
msgstr "Referència de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
|
|
|
|
msgid "Payment Transaction"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
|
|
|
msgid "Payment Transactions"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
|
|
|
|
msgid "Payment Type"
|
|
|
|
|
msgstr "Tipus de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
|
|
|
|
msgid "Payment lines"
|
|
|
|
|
msgstr "Línies de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
|
|
|
|
msgid "Payment transaction"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment
|
|
|
|
|
msgid "Payments"
|
|
|
|
|
msgstr "Pagaments"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
|
|
|
|
msgid "Reference Type"
|
|
|
|
|
msgstr "Referència lliure"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
|
|
|
|
msgid "Responsible User"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
|
|
|
msgid "Same"
|
|
|
|
|
msgstr "Igual"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
|
|
|
|
|
msgid "Same or Empty"
|
|
|
|
|
msgstr "Igual o buit"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
|
|
|
|
|
msgid "Same or empty"
|
|
|
|
|
msgstr "Igual o buit"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "Search Payment Orders"
|
|
|
|
|
msgstr "Cerca ordres de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Select Move Lines to Create Transactions"
|
|
|
|
|
msgstr "Seleccioneu apunts per crear transaccions"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
|
|
|
|
msgid "Select Move Lines to Pay - Default Values"
|
|
|
|
|
msgstr "Seleccioneu apunts per pagar - Valors per defecte"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
|
|
|
|
|
msgid ""
|
|
|
|
|
"Select a requested date of execution if you selected 'Due Date' as the "
|
|
|
|
|
"Payment Execution Date Type."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Seleccioneu una data d'execució sol·licitada si seleccioneu 'Data de "
|
|
|
|
|
"venciment' com a Tipus de data d'execució del pagament."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
|
|
|
|
msgid "Selectable in Payment Orders"
|
|
|
|
|
msgstr "Es pot seleccionar a les ordres de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Selected Move Lines to Create Transactions"
|
|
|
|
|
msgstr "Apunts seleccionats per crear transaccions"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
|
|
|
|
msgid "State"
|
|
|
|
|
msgstr "Estat"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
|
|
|
|
msgid "Status"
|
|
|
|
|
msgstr "Estat"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state
|
|
|
|
|
msgid ""
|
|
|
|
|
"Status based on activities\n"
|
|
|
|
|
"Overdue: Due date is already passed\n"
|
|
|
|
|
"Today: Activity date is today\n"
|
|
|
|
|
"Planned: Future activities."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
|
|
|
|
|
msgid "Structured"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
|
|
|
|
|
msgid "Structured Reference"
|
|
|
|
|
msgstr "Referència estructurada"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
|
|
|
|
|
msgid "Target Moves"
|
|
|
|
|
msgstr "Assentaments de destí"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
|
|
|
|
|
msgid "Technical model for printing payment order"
|
|
|
|
|
msgstr "Model tècnic per a imprimir ordre de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The invoice %(move)s is already added in the payment order(s) %(order)s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "The invoice %s is not in Posted state"
|
|
|
|
|
msgstr "La factura %s no està en estat Obert"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The payment mode '%(pmode)s' has the option 'Disallow Debit Before Maturity "
|
|
|
|
|
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
|
|
|
|
|
"after the computed payment date %(pdate)s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The payment type (%(ptype)s) is not the same as the payment type of the "
|
|
|
|
|
"payment mode (%(pmode)s)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There are no transactions on payment order %s."
|
|
|
|
|
msgstr "No hi han transaccions a l'ordre de pagament %s."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "There's at least one validation error:\n"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
|
|
|
|
|
msgid ""
|
|
|
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
|
|
|
"the limit date for the payment of this line."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Aquest camp s'utilitza per a assentaments de diaris a pagar i a cobrar. "
|
|
|
|
|
"Podeu definir una data límit per al pagament d'aquesta línia."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
|
|
|
|
|
msgid ""
|
|
|
|
|
"This option helps enforcing the use of payment orders for some payment "
|
|
|
|
|
"methods."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Aquesta opció ajuda a imposar l'ús d'ordres de pagament per a alguns mètodes "
|
|
|
|
|
"de pagament."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid "This wizard will create payment lines for the selected invoices:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Aquest assistent crearà línies de pagament per a les factures seleccionades:"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Total (Currency)"
|
|
|
|
|
msgstr "Total (Moneda)"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
|
|
|
|
msgid "Total Company Currency"
|
|
|
|
|
msgstr "Total moneda de la companyia"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
|
|
|
|
msgid "Total Residual"
|
|
|
|
|
msgstr "Total residual"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
|
|
|
msgid "Total in Company Currency"
|
|
|
|
|
msgstr "Total en la moneda de la companyia"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
|
|
|
|
msgid "Transactions"
|
|
|
|
|
msgstr "Transaccions"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
|
|
|
|
msgid "Type of Date Filter"
|
|
|
|
|
msgstr "Filtre de tipus de data"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
|
|
|
|
|
msgid "Type of the exception activity on record."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment.py:0
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_update
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Update Payment Reference"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
|
|
|
|
msgid "Value Date"
|
|
|
|
|
msgstr "Data de valor"
|
|
|
|
|
|
2024-10-01 14:11:01 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
|
|
|
|
msgid "View"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
|
|
|
|
|
msgid "Website Messages"
|
|
|
|
|
msgstr "Missatges del lloc web"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
|
|
|
|
|
msgid "Website communication history"
|
|
|
|
|
msgstr "Historial de comunicacions del lloc web"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
|
|
|
|
|
msgid "Wizard to create payment lines"
|
|
|
|
|
msgstr "Assistent per crear línies de pagament"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#. odoo-python
|
|
|
|
|
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
|
|
|
|
"do so."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"No podeu suprimir una ordre de pagament pujada. Podeu cancel·lar-la si voleu "
|
|
|
|
|
"fer-ho."
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid ""
|
|
|
|
|
"if there are existing draft payment orders for the payment modes of the "
|
|
|
|
|
"invoices, the payment lines will be added to those payment orders"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Si hi han ordres de pagament en esborrany corresponents als modes de "
|
|
|
|
|
"pagament de les factures, les línies de pagament s'afegiran a les ordres de "
|
|
|
|
|
"pagament esmentades"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
|
|
|
|
msgid "on"
|
|
|
|
|
msgstr "el"
|
|
|
|
|
|
|
|
|
|
#. module: account_payment_order
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
|
|
|
|
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"altrament, es crearan ordres de pagament noves (una per cada mode de "
|
|
|
|
|
"pagament)."
|
|
|
|
|
|
2024-10-01 05:24:28 +00:00
|
|
|
#~ msgid "SMS Delivery error"
|
|
|
|
|
#~ msgstr "Error d'enviament de missatge"
|
|
|
|
|
|
2024-05-03 08:36:50 +00:00
|
|
|
#~ msgid "Last Modified on"
|
|
|
|
|
#~ msgstr "Darrera modificació el"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Main Attachment"
|
|
|
|
|
#~ msgstr "Adjunt principal"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
|
|
|
#~ msgstr "Número de missatges que requereixen una acció"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "No Payment Line created for invoice %s because it already exists or "
|
|
|
|
|
#~ "because this invoice is already paid."
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "No s'ha creat cap línia de pagament per a la factura %s perquè ja "
|
|
|
|
|
#~ "existeix o perquè aquesta factura ja està pagada."
|
|
|
|
|
|
|
|
|
|
#~ msgid "Accounting Entries Options"
|
|
|
|
|
#~ msgstr "Opcions d'assentaments comptables"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Line"
|
|
|
|
|
#~ msgstr "Línia de pagament del banc"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Line Ref"
|
|
|
|
|
#~ msgstr "Ref. línia de pagament del banc"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Lines"
|
|
|
|
|
#~ msgstr "Línies de pagament del banc"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Bank Transactions"
|
|
|
|
|
#~ msgstr "Transaccions Bancàries"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Debit bank line %s"
|
|
|
|
|
#~ msgstr "Línia %s de banc de cobrament"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Debit order %s"
|
|
|
|
|
#~ msgstr "Ordres de cobrament %s"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Generate Accounting Entries On File Upload"
|
|
|
|
|
#~ msgstr "Genera apunts al pujar el fitxer"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Move Option"
|
|
|
|
|
#~ msgstr "Opció d'apunt"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Number of Bank Transactions"
|
|
|
|
|
#~ msgstr "Nombre d'operacions bancàries"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Number of unread messages"
|
|
|
|
|
#~ msgstr "Número de missatges no llegits"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid ""
|
|
|
|
|
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
|
|
|
|
#~ "parameter."
|
|
|
|
|
#~ msgstr ""
|
|
|
|
|
#~ "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció "
|
|
|
|
|
#~ "d'apunt'."
|
|
|
|
|
|
|
|
|
|
#~ msgid "One move per payment date"
|
|
|
|
|
#~ msgstr "Un assentament per data de pagament"
|
|
|
|
|
|
|
|
|
|
#~ msgid "One move per payment line"
|
|
|
|
|
#~ msgstr "Un assentament per línia de pagament"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Order"
|
|
|
|
|
#~ msgstr "Ordre"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Payment bank line %s"
|
|
|
|
|
#~ msgstr "Línia de banc de pagament %s"
|
|
|
|
|
|
|
|
|
|
#, python-format
|
|
|
|
|
#~ msgid "Payment order %s"
|
|
|
|
|
#~ msgstr "Ordre de pagament %s"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Post Move"
|
|
|
|
|
#~ msgstr "Publica assentament"
|
|
|
|
|
|
|
|
|
|
#~ msgid "Related Payment Lines"
|
|
|
|
|
#~ msgstr "Línies de pagament relacionades"
|
|
|
|
|
|
|
|
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#~ msgid "Search Bank Payment Lines"
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#~ msgstr "Cerca línies de pagament de banc"
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#~ msgid ""
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#~ "The bank payment lines are used to generate the payment file. They are "
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#~ "automatically created from transaction lines upon confirmation of the "
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#~ "payment order: one bank payment line can group several transaction lines "
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#~ "if the option 'Group Transactions in Payment Orders' is active on the "
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#~ "payment mode."
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#~ msgstr ""
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#~ "Les línies de pagament de banc serveixen per generar el fitxer de "
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#~ "pagament. Es creen automàticament a partir de les línies de transacció "
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#~ "quan es confirma l'ordre de pagament: una línia de pagament de banc pot "
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#~ "agrupar diverses línies de transacció si s'activa l'opció 'Agrupa "
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#~ "transaccions a les ordres de pagament' en el mode de pagament."
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#~ msgid "Total Amount"
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#~ msgstr "Import total"
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#~ msgid "Unread Messages"
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#~ msgstr "Missatges no llegits"
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#~ msgid "Unread Messages Counter"
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#~ msgstr "Comptador de missatges no llegits"
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#~ msgid "%d payment lines added to the existing draft payment order %s."
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#~ msgstr ""
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#~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany "
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#~ "existent %s."
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#~ msgid ""
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#~ "%d payment lines added to the new draft payment order %s which has been "
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#~ "automatically created."
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#~ msgstr ""
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#~ "S'han afegit %d línies de pagament a la nova ordre de pagament %s en "
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#~ "esborrany que s'ha creat automàticament."
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#~ msgid ""
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#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
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#~ "characters, so it is not valid."
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#~ msgstr ""
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#~ "Un BIC vàlid conté 8 o 11 caràcters. El BIC '%s' conté %d caràcters, per "
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#~ "tant no és vàlid."
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#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
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#~ msgstr ""
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#~ "No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s "
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#~ "de l'empresa '%s'."
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#~ msgid ""
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#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
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#~ "You need to cancel it first."
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#~ msgstr ""
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#~ "No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de "
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#~ "les quals estigui en estat '%s'. Primer heu de cancel·lar-la."
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#~ msgid "Followers (Channels)"
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#~ msgstr "Seguidors (canals)"
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#~ msgid ""
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#~ "For partner '%s', the account of the account move line to pay (%s) is "
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#~ "different from the account of of the transit move line (%s)."
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#~ msgstr ""
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#~ "Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del "
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#~ "compte del apunt de trànsit (%s)."
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#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
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#~ msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat"
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#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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#~ msgstr ""
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#~ "A l'ordre de pagament %s, la Data d'execució del pagament és en el passat "
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#~ "(%s)."
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#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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#~ msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !"
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#~ msgid ""
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#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
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#~ "Date'. The payment line %s has a maturity date %s which is after the "
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#~ "computed payment date %s."
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#~ msgstr ""
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#~ "El mode de pagament '%s' té l'opció 'No permetis el dèbit abans de la "
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#~ "data de venciment'. La línia de pagament %s té una data de venciment del "
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#~ "%s, que és posterior a la data de pagament calculada %s."
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#~ msgid ""
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#~ "The payment type (%s) is not the same as the payment type of the payment "
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#~ "mode (%s)"
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#~ msgstr ""
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#~ "El tipus de pagament (%s) no és el mateix que el tipus de pagament del "
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#~ "mode de pagament (%s)"
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#~ msgid "Done"
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#~ msgstr "Realitzat"
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#~ msgid "Done Date"
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#~ msgstr "Data de realització"
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#~ msgid ""
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#~ "Journal to write payment entries when confirming payment/debit orders of "
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#~ "this mode"
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#~ msgstr ""
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#~ "Diari on es registraran les entrades de pagament quan es confirmin les "
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#~ "ordres de pagament/cobrament d'aquest mode"
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#~ msgid "Number of Bank Lines"
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#~ msgstr "Nombre de línies de banc"
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#~ msgid "Offsetting Account"
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#~ msgstr "Import de compensació"
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#~ msgid ""
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#~ "On the payment mode '%s', you must select a value for the 'Transfer "
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#~ "Account'."
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#~ msgstr ""
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#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de "
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#~ "transferència'."
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#~ msgid ""
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#~ "On the payment mode '%s', you must select a value for the 'Transfer "
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#~ "Journal'."
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#~ msgstr ""
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#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de "
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#~ "transferència'."
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#~ msgid ""
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#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
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#~ "Account' parameter"
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#~ msgstr ""
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#~ "En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre "
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#~ "'Compte de compensació'"
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#~ msgid ""
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#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
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#~ "account. You can only select accounts that are marked for reconciliation"
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#~ msgstr ""
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#~ "Paga línies de les ordres de pagament del 'fitxer pujat' amb un "
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#~ "assentament en aquest compte. Només es poden seleccionar comptes marcades "
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#~ "per a reconciliació"
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#~ msgid "Transaction Lines"
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#~ msgstr "Línies de transacció"
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#~ msgid "Transfer Account"
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#~ msgstr "Compte de transferència"
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#~ msgid "Transfer Journal"
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#~ msgstr "Diari de transferència"
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#~ msgid "Transfer Journal Entries"
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#~ msgstr "Assentaments de transferència"
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#~ msgid "Due date"
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#~ msgstr "Data de venciment"
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#~ msgid "ISO"
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#~ msgstr "ISO"
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#~ msgid "If checked new messages require your attention."
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#~ msgstr "Si està marcat, el nous missatges requeriran la vostre atenció."
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "No Journal Entry on invoice %s"
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#~ msgstr "No hi han assentaments a la factura %s"
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