# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# RGB Consulting <odoo@rgbconsulting.com>, 2018
# Quim - eccit <quim@eccit.com>, 2018
# Manel Fernandez <manelfera@outlook.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-01-26 09:11+0000\n"
"PO-Revision-Date: 2023-11-18 18:35+0000\n"
"Last-Translator: pere-aquarian <pere@aquarian.tech>\n"
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d de transaccions han estat ja importades i seran ignorades."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transacció ha estat ja importada i serà ignorada."

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
msgid "<span>Import (OCA)</span>"
msgstr "<span>Importar extracte (OCA)</span>"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Cancel"
msgstr "Cancel·la"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"Could not find any bank account with number '%(account_number)s' linked to "
"partner '%(partner_name)s'. You should create the bank account and set it on "
"the related bank journal. If the related bank journal doesn't exist yet, you "
"should create a new one."
msgstr ""
"No s'ha pogut trobar cap compte bancari amb número '%(account_number)s' "
"associat al contacte '%(partner_name)s'. Heu de crear el compte bancari i "
"configurar-lo al diari bancari relacionat. Si el diari bancari relacionat "
"encara no existeix, n'heu de crear un de nou."

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
msgid "Created by"
msgstr "Creat per"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
msgid "Created on"
msgstr "Creat el"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
msgid "Display Name"
msgstr "Mostrar Nom"

#. module: account_statement_import_file
#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
msgid "Download bank statement files from your bank and upload them here."
msgstr ""
"Baixeu els fitxers d'extractes bancaris del vostre banc i pengeu-los aquí."

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
msgid "ID"
msgstr "ID"

#. module: account_statement_import_file
#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
msgid "Import Bank Statement File"
msgstr "Importar extracte bancari"

#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_statement_import
msgid "Import Bank Statement Files"
msgstr "Importar extractes bancaris"

#. module: account_statement_import_file
#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
msgid "Import Statement"
msgstr "Importar extracte"

#. module: account_statement_import_file
#. odoo-javascript
#: code:addons/account_statement_import_file/static/src/account_statement_import_file/account_statement_import_file.xml:0
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
#, python-format
msgid "Import Statement (OCA)"
msgstr "Importar extracte bancari (OCA)"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Import and View"
msgstr "Importar i visualitzar"

#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_journal
msgid "Journal"
msgstr "Diari"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
msgid "Last Modified on"
msgstr "Darrera modificació el"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
msgid "Last Updated by"
msgstr "Última actualització per"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
msgid "Last Updated on"
msgstr "Última actualització el"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "Missing currency code in the bank statement file."
msgstr "Falta el codi de moneda al fitxer de l'extracte bancari."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "Missing payment_ref on a transaction."
msgstr "Falta payment_ref a la transacció."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/models/account_journal.py:0
#, python-format
msgid "OCA Import"
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
msgid "Statement File"
msgstr "Arxiu d'extracte bancari"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
msgid "Statement Filename"
msgstr "Nom del fitxer d'extracte"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Supported formats:"
msgstr "Formats suportats:"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "The Bank Accounting Account is not set on the journal '%s'."
msgstr ""
"El compte comptable del compte bancari no està establert al diari '%s'."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank account with number '%(account_number)s' exists in Odoo but it is "
"not set on any bank journal. You should set it on the related bank journal. "
"If the related bank journal doesn't exist yet, you should create a new one."
msgstr ""
"El banc amb número de compte '%(account_number)s' existeix a Odoo, però no "
"està establert a cap diari bancari. Hauríeu de configurar-lo al diari "
"bancari relacionat. Si el diari bancari relacionat encara no existeix, n'heu "
"de crear un de nou."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank statement file uses currency '%s' but there is no such currency in "
"Odoo."
msgstr ""
"El fitxer d'extractes bancaris utilitza moneda '%s' però aquesta moneda no "
"existeix a Odoo."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The currency of the bank statement (%(currency_name)s) is not the same as "
"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
msgstr ""
"La moneda de l'extracte bancari (%(currency_name)s) no és el mateix que la "
"moneda del diari '%(journal_name)s' (%(journal_currency_name)s)."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The format of this bank statement file doesn't contain the bank account "
"number, so you must start the wizard from the right bank journal in the "
"dashboard."
msgstr ""
"El format d'aquest fitxer d'extracte bancari no conté el número de compte "
"bancari, de manera que heu d'iniciar l'assistent des del diari del banc dret "
"al tauler."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The journal found for the file (%(journal_match)s) is different from the "
"selected journal (%(journal_selected)s)."
msgstr ""
"El diari trobat per al fitxer (%(journal_match)s) és diferent al del diari "
"seleccionat (%(journal_selected)s)."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "The parsing of the statement file returned an invalid result."
msgstr "L'anàlisi del fitxer d'extracte ha retornat un resultat no vàlid."

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"This bank statement file format is not supported.\n"
"Did you install the Odoo module to support this format?"
msgstr ""
"No es pot interpretar l'arxiu donat. \n"
"Ha instal·lat el mòdul que suporta aquest tipus d'arxiu?"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Upload Bank Statements"
msgstr "Pujar extractes bancaris"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Upload a bank statement file"
msgstr "Seleccioni un arxiu d'extracte bancari per importar"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"You have already imported this file, or this file only contains already "
"imported transactions."
msgstr ""
"Ja heu importat aquest fitxer, o aquest fitxer només conté transaccions ja "
"importades."

#, python-format
#~ msgid "Import"
#~ msgstr "Importa"

#~ msgid ""
#~ "Get you bank statements in electronic format from your bank and select "
#~ "them here."
#~ msgstr ""
#~ "Obtingui els seus extractes bancaris en format electrònic del seu banc i "
#~ "seleccioni'ls aquí."

#, python-format
#~ msgid "Already imported items"
#~ msgstr "Elements ja importats"

#~ msgid "or"
#~ msgstr "o"

#, fuzzy
#~ msgid "A bank account transaction can be imported only once!"
#~ msgstr ""
#~ "Les transaccions d'un compte bancari poden importar-se només un cop!"

#~ msgid "Bank Statement Line"
#~ msgstr "Línia d'extracte bancari"

#~ msgid "Import ID"
#~ msgstr "Import ID"

#, fuzzy
#~ msgid "Partner Bank Account"
#~ msgstr "Compte bancari"

#, fuzzy
#~ msgid ""
#~ "The currency of the bank statement (%s) is not the same as the currency "
#~ "of the journal '%s' (%s)."
#~ msgstr ""
#~ "El compte bancari d'aquest extracte (%s) no és la mateixa que la del "
#~ "diari '%s' (%s)"

#~ msgid "This file doesn't contain any statement."
#~ msgstr "Aquest fitxer no conte cap declaració."

#~ msgid "This file doesn't contain any transaction."
#~ msgstr "Aquest fitxer no conte cap transacció."

#~ msgid "Account Holder"
#~ msgstr "Titular"

#~ msgid "Account Number"
#~ msgstr "Número de compte"

#~ msgid "Account Types Allowed"
#~ msgstr "Tipus de comptes permesos"

#~ msgid "Accounts Allowed"
#~ msgstr "Comptes permesos"

#~ msgid "Active"
#~ msgstr "Actiu"

#~ msgid "Alias"
#~ msgstr "Àlies"

#~ msgid "Alias domain"
#~ msgstr "Pseudònim del domini"

#~ msgid "Allow Cancelling Entries"
#~ msgstr "Permetre cancel·lar assentaments"

#~ msgid "At Least One Inbound"
#~ msgstr "Almenys un element entrant"

#~ msgid "At Least One Outbound"
#~ msgstr "Almenys un element sortint"

#~ msgid "Bank"
#~ msgstr "Banc"

#~ msgid "Bank Feeds"
#~ msgstr "Canals de comunicacions bancaris"

#~ msgid "Bank Journal Name"
#~ msgstr "Nom del diari del banc"

#~ msgid "Belong to the user's current company"
#~ msgstr "Pertanyent a l'empresa de l'usuari actual"

#~ msgid ""
#~ "Cannot find in which journal import this statement. Please manually "
#~ "select a journal."
#~ msgstr ""
#~ "No es pot trobar un diari en què importar aquest extracte. Si us plau, "
#~ "seleccioni manualment un diari."

#~ msgid ""
#~ "Check this box if you don't want to share the same sequence for invoices "
#~ "and credit notes made from this journal"
#~ msgstr ""
#~ "Marqui aquesta casella si no vol compatir la mateixa seqüència per "
#~ "factures rectificatives fetes des d'aquest diari."

#~ msgid ""
#~ "Check this box if you want to allow the cancellation the entries related "
#~ "to this journal or of the invoice related to this journal"
#~ msgstr ""
#~ "Marqueu aquesta casella si voleu permetre la cancel·lació dels "
#~ "assentaments relacionats amb aquest diari o de la factura relacionada amb "
#~ "aquest diari"

#~ msgid "Choose a file to import..."
#~ msgstr "Esculli un arxiu a importar..."

#~ msgid "Color Index"
#~ msgstr "Índex de color"

#~ msgid "Company"
#~ msgstr "Companyia"

#~ msgid "Company related to this journal"
#~ msgstr "Empresa relacionada amb aquest diari"

#~ msgid "Credit Notes: Next Number"
#~ msgstr "Abonaments: Següent Nombre"

#~ msgid "Currency"
#~ msgstr "Moneda"

#~ msgid "Default Credit Account"
#~ msgstr "Compte d'haver predeterminat"

#~ msgid "Default Debit Account"
#~ msgstr "Compte deure per defecte"

#~ msgid ""
#~ "Download a bank statement from your bank and import it here. Supported "
#~ "formats:"
#~ msgstr ""
#~ "Descarregui un extracte bancari des del seu banc i importi'l aquí. "
#~ "Formats suportats:"

#~ msgid "Entry Sequence"
#~ msgstr "Seqüència de l'assentament"

#~ msgid "Filename"
#~ msgstr "Nom de l'arxiu"

#~ msgid "Group Invoice Lines"
#~ msgstr "Agrupa línies de factura"

#~ msgid ""
#~ "If this box is checked, the system will try to group the accounting lines "
#~ "when generating them from invoices."
#~ msgstr ""
#~ "Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies "
#~ "del assentament quan es generin des de factures."

#~ msgid "It acts as a default account for credit amount"
#~ msgstr "Actua com un compte per defecte per als imports en l'haver"

#~ msgid "It acts as a default account for debit amount"
#~ msgstr "Actua com un compte per defecte per la quantitat del deure"

#~ msgid "Journal Creation"
#~ msgstr "Creació del diari"

#~ msgid "Journal Name"
#~ msgstr "Nom diari"

#~ msgid ""
#~ "Just click OK to create the account/journal and finish the import. If "
#~ "this was a mistake, hit cancel to abort the import."
#~ msgstr ""
#~ "Premi acceptar per crear el compte/diari i acabi la importació. Si s'ha "
#~ "arribat per error aquí, premi cancel·lar per avortar la importació."

#~ msgid "Loss Account"
#~ msgstr "Compta de pèrdues"

#~ msgid "Next Number"
#~ msgstr "Pròxim número"

#~ msgid "No currency found matching '%s'."
#~ msgstr "No s'ha trobat cap moneda casant '%s'."

#~ msgid "OK"
#~ msgstr "D'acord"

#~ msgid "Profit Account"
#~ msgstr "Compte de guanys"

#~ msgid ""
#~ "Select 'Sale' for customer invoices journals.\n"
#~ "Select 'Purchase' for vendor bills journals.\n"
#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
#~ "payments.\n"
#~ "Select 'General' for miscellaneous operations journals."
#~ msgstr ""
#~ "Seleccioni 'Vendes' per diaris de factures de client. Seleccioni "
#~ "'Compres' per diaris de factures de proveïdor. \n"
#~ "Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de "
#~ "clients i proveïdors. \n"
#~ "Seleccioni 'General' per diaris que continguin operacions vaires."

#~ msgid "Sequence"
#~ msgstr "Seqüència"

#~ msgid "Short Code"
#~ msgstr "Codi curt"

#~ msgid "Show journal on dashboard"
#~ msgstr "Mostrar diari al taulell"

#~ msgid ""
#~ "The account of the statement you are importing is not yet recorded in "
#~ "Odoo. In order to proceed with the import, you need to create a bank "
#~ "journal for this account."
#~ msgstr ""
#~ "El compte bancari de l'extracte que està important encara no està "
#~ "registrat en Odoo. Per poder continuar amb la importació necessita crear "
#~ "un diari de banc per aquest compte."

#~ msgid "The currency used to enter statement"
#~ msgstr "La divisa utilitzada per introduir assentaments"

#~ msgid "The journal entries of this journal will be named using this prefix."
#~ msgstr ""
#~ "El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per "
#~ "assegurar que s'assignarà la quantitat per complet."

#~ msgid ""
#~ "This field contains the information related to the numbering of the "
#~ "journal entries of this journal."
#~ msgstr ""
#~ "Aquest camp conte la informació relacionada amb la numeració d'aquest "
#~ "diari."

#~ msgid "Type"
#~ msgstr "Tipus"

#~ msgid "Used to order Journals in the dashboard view"
#~ msgstr "Utilitzat per ordenar els diaris en la vista taulell"

#~ msgid ""
#~ "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"

#~ 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"

#~ msgid ""
#~ "You have to set a Default Debit Account and a Default Credit Account for "
#~ "the journal: %s"
#~ msgstr ""
#~ "Ha d'establir un compte de dèbit predeterminat i un compte de crèdit "
#~ "predeterminat per a la publicació: %s"

#~ msgid "_Import"
#~ msgstr "_Importa"
