# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_reconciliation
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155
msgid "Deposits and Credits"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,exchange_date:0
msgid "The starting date of your bank statement."
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:102
msgid "Detailed %s account:"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Name"
msgstr ""

#. module: account_banking_reconciliation
#: field:account.move.line,bank_acc_rec_statement_id:0
msgid "Bank Acc Rec Statement"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:344
#, python-format
msgid ""
"The General Ledger Balance and Registered Balance are equal, no adjustment "
"necessary."
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Group By..."
msgstr "Agrupat per..."

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,statement_id:0
msgid "Statement"
msgstr ""

#. module: account_banking_reconciliation
#: field:account.move.line,cleared_bank_account:0
#: field:bank.acc.rec.statement.line,cleared_bank_account:0
msgid "Cleared "
msgstr ""

#. module: account_banking_reconciliation
#: field:account.move.line,draft_assigned_to_statement:0
msgid "Assigned to Statement "
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,name:0
msgid "Derived from the related Journal Item."
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Company Name"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance_in_currency:0
msgid "Ending Balance in Currency"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,company_id:0
msgid "Company"
msgstr "Empresa"

#. module: account_banking_reconciliation
#: help:account.move.line,cleared_bank_account:0
#: help:bank.acc.rec.statement.line,cleared_bank_account:0
msgid "Check if the transaction has cleared from the bank"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:66
msgid "Summary account:"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:370
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:194
msgid "Register Balance as of"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:239
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:120
msgid "Total Cleared Transactions"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "To be Reviewed"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Starting Balance"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0
#: help:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0
msgid "Total SUM of Amts of lines with Cleared = False"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,amount:0
msgid "Derived from the 'debit' amount from related Journal Item."
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that have been processed"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance_in_currency:0
msgid "Starting Balance in Currency"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:132
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:72
msgid "Beginning Balance"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
msgid "Account"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,debit_move_line_ids:0
msgid "Debits"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
msgid "Notes"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,move_line_id:0
msgid "Journal Item"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Adjust Ending balance in GL"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:349
#, python-format
msgid "No Default Cut-off Journal"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:126
#: field:bank.acc.rec.statement.line,amount:0
msgid "Amount"
msgstr "Import"

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate_label:0
msgid "Currency Rate Message"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:313
#, python-format
msgid "Adjustment for reconciliation %s"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,research_required:0
msgid "Research Required "
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Checks, Withdrawals, Debits, and Service Charges"
msgstr ""

#. module: account_banking_reconciliation
#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier
msgid "Bank Statement Verifier"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,multi_currency:0
msgid "Multi-currency mode enabled"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,account_id:0
msgid "The Bank/Gl Account that is being reconciled."
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0
msgid "Ending Date"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:120
#: field:bank.acc.rec.statement.line,ref:0
msgid "Reference"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that haven't yet been confirmed"
msgstr ""

#. module: account_banking_reconciliation
#: sql_constraint:bank.acc.rec.statement:0
msgid "The name of the statement must be unique per company and G/L account!"
msgstr ""

#. module: account_banking_reconciliation
#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer
msgid "Bank Statement Preparer"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:146
#, python-format
msgid ""
"Prior to reconciling a statement, all differences must be accounted for and "
"the Difference balance must be zero. Please review and make necessary "
"changes."
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:156
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:165
#, python-format
msgid "Warning"
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
msgid "bank.acc.rec.statement"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:145
#, python-format
msgid "Warning!"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,uncleared_balance:0
#: field:bank.acc.rec.statement,uncleared_balance_in_currency:0
msgid "Uncleared Balance"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Draft"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,suppress_ending_date_filter:0
msgid ""
"If this is checked then the Statement End Date filter on the transactions "
"below will not occur. All transactions would come over."
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement
#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu
msgid "Reconcile Bank Account and Statement"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,exchange_date:0
msgid "Currency Exchange Date"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:350
#, python-format
msgid ""
"You need to set the Default Cut-off Journal for your company to create an "
"adjustment move"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,company_id:0
msgid "The Company for which the deposit ticket is made to"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Statements that are ready for review"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:358
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:181
msgid "Total Uncleared Transactions"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
msgid "State"
msgstr "Estat"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Bank Account Reconciliation Statements"
msgstr ""

#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Debit"
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary
msgid "Reconciliation detailed"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:267
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:146
msgid "Uncleared Transactions"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,verified_by_user_id:0
msgid ""
"Entered automatically by the “last user” who saved it. System generated."
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Totals Area - cleared entries"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,registered_balance:0
msgid "Initial balance + Cleared Balance + Uncleared Balance"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits:0
#: field:bank.acc.rec.statement,sum_of_credits_unclear:0
#: field:bank.acc.rec.statement,sum_of_credits_unclear_in_currency:0
msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter notes about reconciliation"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,research_required:0
msgid "Check if the transaction should be researched by Accounting personal"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:166
#, python-format
msgid ""
"Prior to reconciling a statement in a foreign currency, you should make sure"
" the general ledger balance and registered balance match. If necessary, an "
"adjustment move can be created to account for the difference."
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:69
#, python-format
msgid "User Error"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:722
#, python-format
msgid ""
"At the starting date, the exchange rate was\n"
"%s = %s"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits_lines:0
#: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
msgid "Checks, Withdrawals, Debits, and Service Charges # of Items"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,difference:0
#: help:bank.acc.rec.statement,difference_in_currency:0
msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,verified_date:0
msgid "Date in which Deposit Ticket was verified."
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_debits:0
#: field:bank.acc.rec.statement,sum_of_debits_in_currency:0
#: field:bank.acc.rec.statement,sum_of_debits_unclear:0
#: field:bank.acc.rec.statement,sum_of_debits_unclear_in_currency:0
msgid "Deposits, Credits, and Interest Amount"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,starting_balance:0
msgid ""
"The Starting Balance on your bank statement, in your company's currency"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:148
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:85
msgid "Cleared Transactions"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_date:0
msgid "The ending date of your bank statement."
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0
msgid ""
"This is a unique name identifying the statement (e.g. Bank X January 2012)."
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:323
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:334
#, python-format
msgid "No Gain Exchange Rate Account"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Currency Exchange date"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:73
#, python-format
msgid ""
"Only a member of '%s' group may delete/edit bank statements when not in "
"draft state!"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Account Name"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Deposits, Credits, and Interest"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,cleared_balance:0
#: help:bank.acc.rec.statement,cleared_balance_in_currency:0
#: help:bank.acc.rec.statement,uncleared_balance:0
#: help:bank.acc.rec.statement,uncleared_balance_in_currency:0
msgid ""
"Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, "
"Debits, and Service Charges Amount Cleared"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:324
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:335
#, python-format
msgid ""
"You need to configure the Gain Exchange Rate Account for the company in "
"order to create an adjustment move"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:157
#, python-format
msgid ""
"Prior to reconciling a statement in a foreign currency, all differences must"
" be accounted for and the Difference in currency balance must be zero. "
"Please review and make necessary changes."
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,move_line_id:0
msgid "Related Journal Item."
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,amount_in_currency:0
msgid "Amount in currency from the related Journal Item."
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_rate:0
msgid "Currency Exchange Rate"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Set to Draft"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_by_user_id:0
msgid "Verified By"
msgstr ""

#. module: account_banking_reconciliation
#: help:account.move.line,draft_assigned_to_statement:0
msgid "Check if the move line is assigned to statement lines"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "General Ledger"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_statement.py:343
#, python-format
msgid "Adjustment Unnecessary"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Totals Area - uncleared entries"
msgstr ""

#. module: account_banking_reconciliation
#: help:account.move.line,bank_acc_rec_statement_id:0
msgid "The Bank Acc Rec Statement linked with the journal item"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits_lines:0
#: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
#: help:bank.acc.rec.statement,sum_of_debits_lines:0
#: help:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
msgid "Total of number of lines with Cleared = True"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,type:0
msgid "Cr/Dr"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168
msgid "Cheques and Debits"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Balance Area"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter ending date"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:117
#: field:bank.acc.rec.statement.line,date:0
msgid "Date"
msgstr "Data"

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,sum_of_credits:0
#: help:bank.acc.rec.statement,sum_of_credits_in_currency:0
#: help:bank.acc.rec.statement,sum_of_credits_unclear:0
#: help:bank.acc.rec.statement,sum_of_debits:0
#: help:bank.acc.rec.statement,sum_of_debits_in_currency:0
#: help:bank.acc.rec.statement,sum_of_debits_unclear:0
msgid "Total SUM of Amts of lines with Cleared = True"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter date of varification"
msgstr ""

#. module: account_banking_reconciliation
#: selection:bank.acc.rec.statement.line,type:0
msgid "Credit"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Tracking Information"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_credits_in_currency:0
msgid "Checks, Withdrawals, Debits, and Service Charges Amountin currency"
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add
msgid "Supplier Payment"
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line
msgid "Statement Line"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,general_ledger_balance:0
#: help:bank.acc.rec.statement,general_ledger_balance:0
msgid "General Ledger Balance"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Process"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,adjustment_move_id:0
msgid ""
"Adjustment move used to balance the General Ledger for accounts in a "
"secondary currency"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_balance:0
msgid "The Ending Balance on your bank statement, in your company's currency"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Done"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,verified_date:0
msgid "Verified Date"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:161
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:201
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:280
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:320
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:94
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:107
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:155
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:168
msgid "items"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: account_banking_reconciliation
#: view:account.move.line:0
msgid "Journal Entries not cleared"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add
#: model:ir.model,name:account_banking_reconciliation.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Foreign Currency"
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add
msgid "Customer Payment"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,currency_conversion_date:0
msgid "Currency Conversion Date"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0
msgid ""
"If this is checked then the previous uncleared entries will be include."
msgstr ""

#. module: account_banking_reconciliation
#: view:account.move.line:0
msgid "Uncleared Bank Account"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Select All"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,sum_of_debits_lines:0
#: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
msgid "Deposits, Credits, and Interest # of Items"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement.line,date:0
#: help:bank.acc.rec.statement.line,partner_id:0
#: help:bank.acc.rec.statement.line,ref:0
msgid "Derived from related Journal Item."
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
msgid "Ready for Review"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:106
#, python-format
msgid "Processing Error"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Bank Account Reconciliation Statement"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,currency_id:0
msgid "Currency"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,starting_balance:0
msgid "Starting Balance"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Unselect All"
msgstr ""

#. module: account_banking_reconciliation
#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed
msgid "Reconciliation summary"
msgstr ""

#. module: account_banking_reconciliation
#: code:addons/account_banking_reconciliation/models/bank_acc_rec_satetement_line.py:107
#, python-format
msgid ""
"You cannot add any new bank statement line manually as of this revision!"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,credit_move_line_ids:0
msgid "Credits"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Other Information"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,difference:0
#: field:bank.acc.rec.statement,difference_in_currency:0
msgid "Difference"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,ending_balance:0
msgid "Ending Balance"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,name:0
#: field:bank.acc.rec.statement.line,name:0
msgid "Name"
msgstr "Nom"

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Verified by me"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Refresh"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter Ending Balance"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Search Bank Account Reconciliation Statements"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,suppress_ending_date_filter:0
msgid "Remove Ending Date Filter"
msgstr ""

#. module: account_banking_reconciliation
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:251
#: report:addons/account_banking_reconciliation/report/summary_reconciliation.mako:133
#: field:bank.acc.rec.statement,cleared_balance:0
#: field:bank.acc.rec.statement,cleared_balance_in_currency:0
msgid "Cleared Balance"
msgstr ""

#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0
msgid "Enter user whoever varified"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,registered_balance:0
msgid "Registered Balance"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement.line,amount_in_currency:0
msgid "Amount in Currency"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,adjustment_move_id:0
msgid "Adjustement Move"
msgstr ""

#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
msgid "Keep Previous Uncleared Entries"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,starting_balance_in_currency:0
msgid "The Account Starting Balance on your bank statement"
msgstr ""

#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,ending_balance_in_currency:0
msgid "The Ending Balance on your bank statement."
msgstr ""
