mirror of
https://github.com/OCA/bank-statement-import.git
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6ec2ceb5d4
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-statement-import-14.0/bank-statement-import-14.0-account_statement_import Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-14-0/bank-statement-import-14-0-account_statement_import/
518 lines
18 KiB
Plaintext
518 lines
18 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Martin Trigaux, 2018
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# RGB Consulting <odoo@rgbconsulting.com>, 2018
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# Quim - eccit <quim@eccit.com>, 2018
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# Manel Fernandez <manelfera@outlook.com>, 2018
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-21 13:17+0000\n"
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"PO-Revision-Date: 2022-01-26 18:52+0000\n"
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"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
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"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/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_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d de transaccions han estat ja importades i seran ignorades."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 transacció ha estat ja importada i serà ignorada."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "Already imported items"
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msgstr "Elements ja importats"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"Could not find any bank account with number '%s' linked to partner '%s'. You "
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"should create the bank account and set it on the related bank journal. If "
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"the related bank journal doesn't exist yet, you should create a new one."
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msgstr ""
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"No s'ha pogut trobar cap compte bancari amb un número '%s' vinculat a la "
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"empresa '%s'. Heu de crear el compte bancari i establir-lo al diari de banc "
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"relacionat. Si el diari de banc relacionat encara no existeix, heu de crear-"
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"ne un de nou."
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
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msgid "Created by"
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msgstr "Creat per"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
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msgid "Created on"
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msgstr "Creat el"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
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msgid "Display Name"
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msgstr "Mostrar Nom"
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#. module: account_statement_import
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#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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"Obtingui els seus extractes bancaris en format electrònic del seu banc i "
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"seleccioni'ls aquí."
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
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msgid "ID"
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msgstr "ID"
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#. module: account_statement_import
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#: code:addons/account_statement_import/models/account_journal.py:0
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#, python-format
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msgid "Import"
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msgstr "Importa"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
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msgid "Import (OCA)"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
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msgid "Import Bank Statement File"
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msgstr "Fitxer d'importació de l'extrate bancari"
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#. module: account_statement_import
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#: model:ir.model,name:account_statement_import.model_account_statement_import
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msgid "Import Bank Statement Files"
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msgstr "Fitxers d'importació d'extractes bancaris"
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#. module: account_statement_import
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#: model:ir.ui.menu,name:account_statement_import.account_statement_import_menu
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msgid "Import Statement"
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msgstr "Importar extracte"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement (OCA)"
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Import and View"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model,name:account_statement_import.model_account_journal
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msgid "Journal"
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msgstr "Diari"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
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msgid "Last Modified on"
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msgstr "Última modificació el"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
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msgid "Last Updated by"
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msgstr "Última actualització per"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
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msgid "Last Updated on"
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msgstr "Última actualització el"
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "Missing currency code in the bank statement file."
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msgstr "Al fitxer de l'extracte bancari hi falta el codi de divisa."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "Missing payment_ref on a transaction."
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msgstr "Falta una referència de pagament en una transacció."
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
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msgid "Statement File"
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msgstr "Arxiu d'extracte bancari"
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
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msgid "Statement Filename"
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msgstr "Nom del fitxer de l'extracte"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Supported formats:"
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msgstr "Formats admesos:"
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "The Bank Accounting Account in not set on the journal '%s'."
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msgstr "No s'ha definit el compte comptable del compte bancari al diari '%s'."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The bank account with number '%s' exists in Odoo but it is not set on any "
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"bank journal. You should set it on the related bank journal. If the related "
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"bank journal doesn't exist yet, you should create a new one."
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msgstr ""
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"El número de compte bancari '%s' existeix a l'Odoo però no s'ha assignat a "
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"cap diari de banc. Heu d'establir-lo en el diari de banc relacionat. Si el "
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"diari de banc relacionat encara no existeix, heu de crear-ne un de nou."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The bank statement file uses currency '%s' but there is no such currency in "
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"Odoo."
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msgstr ""
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"El fitxer de l'extract bancari utilitza la divisa '%s' però aquesta divisa "
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"no existeix a l'Odoo."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The currency of the bank statement (%s) is not the same as the currency of "
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"the journal '%s' (%s)."
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msgstr ""
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"La divisa de l'extracte bancari (%s) no és la mateixa que la del diari "
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"'%s' (%s)."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The format of this bank statement file doesn't contain the bank account "
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"number, so you must start the wizard from the right bank journal in the "
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"dashboard."
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msgstr ""
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"El format d'aquest fitxer d'extracte bancari no conté el número de compte "
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"bancari. Heu d'iniciar l'assistent des del diari de banc adient del tauler."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The journal found for the file is not consistent with the selected journal. "
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"You should use the proper journal or use the generic button on the top of "
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"the Accounting Dashboard"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "The parsing of the statement file returned an invalid result."
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msgstr "L'anàlisi del fitxer d'extracte ha retornat un resultat no vàlid."
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"This bank statement file format is not supported.\n"
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"Did you install the Odoo module to support this format?"
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msgstr ""
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"No s'admet el format d'aquest fitxer d'extracte bancari.\n"
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"¿Heu instal·lat el mòdul de l'Odoo que admet aquest format?"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Upload Bank Statements"
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msgstr "Puja extractes bancaris"
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Upload a bank statement file"
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msgstr "Puja un fitxer d'extracte bancari"
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"You have already imported this file, or this file only contains already "
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"imported transactions."
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msgstr ""
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"Ja heu importat aquest fitxer, o aquest fitxer només conté transaccions que "
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"ja s'han importades."
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
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msgid "or"
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msgstr "o"
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#~ msgid "A bank account transaction can be imported only once!"
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#~ msgstr ""
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#~ "Les transaccions d'un compte bancari poden importar-se només un cop!"
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#~ msgid "Bank Statement Line"
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#~ msgstr "Línia d'extracte bancari"
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#~ msgid "Import ID"
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#~ msgstr "Import ID"
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#~ msgid "Partner Bank Account"
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#~ msgstr "Compte bancari d'empresa"
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#~ msgid "This file doesn't contain any statement."
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#~ msgstr "Aquest fitxer no conte cap declaració."
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#~ msgid "This file doesn't contain any transaction."
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#~ msgstr "Aquest fitxer no conte cap transacció."
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#~ msgid "Account Holder"
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#~ msgstr "Titular"
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#~ msgid "Account Number"
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#~ msgstr "Número de compte"
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#~ msgid "Account Types Allowed"
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#~ msgstr "Tipus de comptes permesos"
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#~ msgid "Accounts Allowed"
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#~ msgstr "Comptes permesos"
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#~ msgid "Active"
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#~ msgstr "Actiu"
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#~ msgid "Alias"
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#~ msgstr "Àlies"
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#~ msgid "Alias domain"
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#~ msgstr "Pseudònim del domini"
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#~ msgid "Allow Cancelling Entries"
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#~ msgstr "Permetre cancel·lar assentaments"
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#~ msgid "At Least One Inbound"
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#~ msgstr "Almenys un element entrant"
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#~ msgid "At Least One Outbound"
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#~ msgstr "Almenys un element sortint"
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#~ msgid "Bank"
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#~ msgstr "Banc"
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#~ msgid "Bank Feeds"
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#~ msgstr "Canals de comunicacions bancaris"
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#~ msgid "Bank Journal Name"
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#~ msgstr "Nom del diari del banc"
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#~ msgid "Belong to the user's current company"
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#~ msgstr "Pertanyent a l'empresa de l'usuari actual"
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#~ msgid ""
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#~ "Cannot find in which journal import this statement. Please manually "
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#~ "select a journal."
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#~ msgstr ""
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#~ "No es pot trobar un diari en què importar aquest extracte. Si us plau, "
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#~ "seleccioni manualment un diari."
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#~ msgid ""
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#~ "Check this box if you don't want to share the same sequence for invoices "
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#~ "and credit notes made from this journal"
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#~ msgstr ""
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#~ "Marqui aquesta casella si no vol compatir la mateixa seqüència per "
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#~ "factures rectificatives fetes des d'aquest diari."
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#~ msgid ""
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#~ "Check this box if you want to allow the cancellation the entries related "
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#~ "to this journal or of the invoice related to this journal"
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#~ msgstr ""
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#~ "Marqueu aquesta casella si voleu permetre la cancel·lació dels "
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#~ "assentaments relacionats amb aquest diari o de la factura relacionada amb "
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#~ "aquest diari"
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#~ msgid "Choose a file to import..."
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#~ msgstr "Esculli un arxiu a importar..."
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#~ msgid "Color Index"
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#~ msgstr "Índex de color"
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#~ msgid "Company"
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#~ msgstr "Companyia"
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#~ msgid "Company related to this journal"
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#~ msgstr "Empresa relacionada amb aquest diari"
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#~ msgid "Credit Notes: Next Number"
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#~ msgstr "Abonaments: Següent Nombre"
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#~ msgid "Currency"
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#~ msgstr "Moneda"
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#~ msgid "Default Credit Account"
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#~ msgstr "Compte d'haver predeterminat"
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#~ msgid "Default Debit Account"
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#~ msgstr "Compte deure per defecte"
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#~ msgid ""
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#~ "Download a bank statement from your bank and import it here. Supported "
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#~ "formats:"
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#~ msgstr ""
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#~ "Descarregui un extracte bancari des del seu banc i importi'l aquí. "
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#~ "Formats suportats:"
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#~ msgid "Entry Sequence"
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#~ msgstr "Seqüència de l'assentament"
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#~ msgid "Filename"
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#~ msgstr "Nom de l'arxiu"
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#~ msgid "Group Invoice Lines"
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#~ msgstr "Agrupa línies de factura"
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#~ msgid ""
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#~ "If this box is checked, the system will try to group the accounting lines "
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#~ "when generating them from invoices."
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#~ msgstr ""
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#~ "Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies "
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#~ "del assentament quan es generin des de factures."
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#~ msgid "It acts as a default account for credit amount"
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#~ msgstr "Actua com un compte per defecte per als imports en l'haver"
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#~ msgid "It acts as a default account for debit amount"
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#~ msgstr "Actua com un compte per defecte per la quantitat del deure"
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#~ msgid "Journal Creation"
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#~ msgstr "Creació del diari"
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#~ msgid "Journal Name"
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#~ msgstr "Nom diari"
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#~ msgid ""
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#~ "Just click OK to create the account/journal and finish the import. If "
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#~ "this was a mistake, hit cancel to abort the import."
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#~ msgstr ""
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#~ "Premi acceptar per crear el compte/diari i acabi la importació. Si s'ha "
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#~ "arribat per error aquí, premi cancel·lar per avortar la importació."
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#~ msgid "Loss Account"
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#~ msgstr "Compta de pèrdues"
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#~ msgid "Next Number"
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#~ msgstr "Pròxim número"
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#~ msgid "No currency found matching '%s'."
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#~ msgstr "No s'ha trobat cap moneda casant '%s'."
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#~ msgid "OK"
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#~ msgstr "D'acord"
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#~ msgid "Profit Account"
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#~ msgstr "Compte de guanys"
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#~ msgid ""
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#~ "Select 'Sale' for customer invoices journals.\n"
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#~ "Select 'Purchase' for vendor bills journals.\n"
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#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
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#~ "payments.\n"
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#~ "Select 'General' for miscellaneous operations journals."
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#~ msgstr ""
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#~ "Seleccioni 'Vendes' per diaris de factures de client. Seleccioni "
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#~ "'Compres' per diaris de factures de proveïdor. \n"
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#~ "Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de "
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#~ "clients i proveïdors. \n"
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#~ "Seleccioni 'General' per diaris que continguin operacions vaires."
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#~ msgid "Sequence"
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#~ msgstr "Seqüència"
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#~ msgid "Short Code"
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#~ msgstr "Codi curt"
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#~ msgid "Show journal on dashboard"
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#~ msgstr "Mostrar diari al taulell"
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#~ msgid ""
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#~ "The account of the statement you are importing is not yet recorded in "
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#~ "Odoo. In order to proceed with the import, you need to create a bank "
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#~ "journal for this account."
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#~ msgstr ""
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|
#~ "El compte bancari de l'extracte que està important encara no està "
|
|
#~ "registrat en Odoo. Per poder continuar amb la importació necessita crear "
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#~ "un diari de banc per aquest compte."
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#~ msgid "The currency used to enter statement"
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#~ msgstr "La divisa utilitzada per introduir assentaments"
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#~ msgid "The journal entries of this journal will be named using this prefix."
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#~ msgstr ""
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|
#~ "El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per "
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|
#~ "assegurar que s'assignarà la quantitat per complet."
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|
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#~ msgid ""
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|
#~ "This field contains the information related to the numbering of the "
|
|
#~ "journal entries of this journal."
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|
#~ msgstr ""
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|
#~ "Aquest camp conte la informació relacionada amb la numeració d'aquest "
|
|
#~ "diari."
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#~ msgid "Type"
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|
#~ msgstr "Tipus"
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#~ msgid "Used to order Journals in the dashboard view"
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|
#~ msgstr "Utilitzat per ordenar els diaris en la vista taulell"
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#~ msgid ""
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|
#~ "Used to register a loss when the ending balance of a cash register "
|
|
#~ "differs from what the system computes"
|
|
#~ msgstr ""
|
|
#~ "Utilitzat per registrar una pèrdua quan el saldo final d'un registre de "
|
|
#~ "caixa difereix del que el sistema calcula"
|
|
|
|
#~ msgid ""
|
|
#~ "Used to register a profit when the ending balance of a cash register "
|
|
#~ "differs from what the system computes"
|
|
#~ msgstr ""
|
|
#~ "Utilitzat per registrar un guany quan el saldo final d'un registre de "
|
|
#~ "caixa difereix del que el sistema calcula"
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#~ msgid "Whether this journal should be displayed on the dashboard or not"
|
|
#~ msgstr "Ja sigui si aquest diari s'ha de mostrar-se al taulell o no"
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|
|
|
#~ msgid ""
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|
#~ "You have to set a Default Debit Account and a Default Credit Account for "
|
|
#~ "the journal: %s"
|
|
#~ msgstr ""
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|
#~ "Ha d'establir un compte de dèbit predeterminat i un compte de crèdit "
|
|
#~ "predeterminat per a la publicació: %s"
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|
#~ msgid "_Import"
|
|
#~ msgstr "_Importa"
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