mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-25 02:42:04 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -1,73 +1,73 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_edi
|
||||
#
|
||||
# Translators:
|
||||
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
|
||||
# Martin Trigaux, 2022
|
||||
# Quim - coopdevs <quim.rebull@coopdevs.org>, 2022
|
||||
# Denys Sarapulov, 2022
|
||||
# Harcogourmet, 2022
|
||||
# Josep Anton Belchi, 2022
|
||||
# marcescu, 2022
|
||||
# Ivan Espinola, 2022
|
||||
# martioodo hola, 2023
|
||||
# Noemi Pla, 2025
|
||||
#
|
||||
# * account_edi
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~18.2\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Noemi Pla, 2025\n"
|
||||
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 04:45+0000\n"
|
||||
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
|
||||
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_edi/ca/>\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing error(s)"
|
||||
msgstr "Error(s) de facturació electrònica"
|
||||
msgid "%(count)s Electronic invoicing error(s)"
|
||||
msgstr "%(count)s error(s) a la facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing info(s)"
|
||||
msgstr "Informació/(s) de facturació electrònica"
|
||||
msgid "%(count)s Electronic invoicing info(s)"
|
||||
msgstr "%(count)s missatge(s) sobre la facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid " Electronic invoicing warning(s)"
|
||||
msgstr "Aví(s) de facturació electrònica"
|
||||
msgid "%(count)s Electronic invoicing warning(s)"
|
||||
msgstr "%(count)s advertències a la facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A cancellation of the EDI has been requested."
|
||||
msgstr "S'ha sol·licitat la cancel·lació de l'EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "A request for cancellation of the EDI has been called off."
|
||||
msgstr "S'ha cancel·lat una sol·licitud de cancel·lació de l'EDI."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_send
|
||||
msgid "Account Move Send"
|
||||
msgstr "Enviar moviment de compte"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"Are you sure you want to cancel this invoice without waiting for the EDI "
|
||||
"document to be canceled?"
|
||||
msgstr ""
|
||||
"Estàs segur que vols cancel·lar aquesta factura sense la cancel·lació del "
|
||||
"document EDI?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_ir_attachment
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
|
||||
msgid "Attachment"
|
||||
msgstr "Adjunt"
|
||||
msgstr "Arxiu adjunt"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
|
||||
|
|
@ -77,20 +77,27 @@ msgstr "Nivell de bloqueig"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
|
||||
msgid ""
|
||||
"Blocks the current operation of the document depending on the error severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing operation."
|
||||
"Blocks the current operation of the document depending on the error "
|
||||
"severity:\n"
|
||||
" * Info: the document is not blocked and everything is working as it "
|
||||
"should.\n"
|
||||
" * Warning: there is an error that doesn't prevent the current Electronic "
|
||||
"Invoicing operation to succeed.\n"
|
||||
" * Error: there is an error that blocks the current Electronic Invoicing "
|
||||
"operation."
|
||||
msgstr ""
|
||||
"Bloqueja l'operació actual del document en funció de la gravetat de l'error:\n"
|
||||
"Bloqueja l'operació actual del document en funció de la gravetat de "
|
||||
"l'error:\n"
|
||||
" * Informació: el document no està bloquejat i tot funciona com deuria.\n"
|
||||
" * Advertiment: hi ha un error que no impedeix el funcionament de l'operació actual de facturació electrònica.\n"
|
||||
" *Error: hi ha un error que bloqueja l'operació actual de facturació electrònica."
|
||||
" * Advertiment: hi ha un error que no impedeix el funcionament de "
|
||||
"l'operació actual de facturació electrònica.\n"
|
||||
" *Error: hi ha un error que bloqueja l'operació actual de facturació "
|
||||
"electrònica."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Call off EDI Cancellation"
|
||||
msgstr "Cancel·lació EDI"
|
||||
msgstr "Aturar la cancel·lació EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
|
||||
|
|
@ -101,13 +108,12 @@ msgstr "Cancel·lat"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot deactivate (%s) on this journal because not all documents are "
|
||||
"synchronized"
|
||||
msgstr ""
|
||||
"No es pot desactivar (%s) en aquest diari perquè no tots els documents estan"
|
||||
" sincronitzats"
|
||||
"No es pot desactivar (%s) en aquest diari perquè no tots els documents estan "
|
||||
"sincronitzats"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
|
||||
|
|
@ -134,107 +140,97 @@ msgstr "Creat el"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "Display the currency"
|
||||
msgstr "Mostra la moneda"
|
||||
msgstr "Nom de visualització"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Download"
|
||||
msgstr "Descarregar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
|
||||
msgid "EDI : Perform web services operations"
|
||||
msgstr "EDI: executar operacions del servei web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "EDI Documents"
|
||||
msgstr "Documents EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr "Format Edi"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
|
||||
msgid "EDI format that support moves in this journal"
|
||||
msgstr "Format EDI compatible amb els moviments en aquest diari"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
|
||||
msgid "EDI: Perform web services operations"
|
||||
msgstr "EDI: executar operacions del servei web"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
|
||||
msgid "Edi Blocking Level"
|
||||
msgstr "Nivell de bloqueig Edi"
|
||||
msgstr "Nivell de bloqueig EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
|
||||
msgid "Edi Content"
|
||||
msgstr "Contingut Edi"
|
||||
msgstr "Contingut EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
|
||||
msgid "Edi Document"
|
||||
msgstr "Document Edi"
|
||||
msgstr "Document EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
|
||||
msgid "Edi Error Count"
|
||||
msgstr "Nombre d'errors EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
|
||||
msgid "Edi Error Message"
|
||||
msgstr "Missatge d'error Edi"
|
||||
msgstr "Missatge d'error EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
|
||||
msgid "Edi Format"
|
||||
msgstr "Format Edi"
|
||||
msgstr "Format EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
|
||||
msgid "Edi Show Abandon Cancel Button"
|
||||
msgstr "Edi Mostra el botó de cancel·lació"
|
||||
msgstr "Mostrar el botó d'«Aturar cancel·lació EDI»"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
|
||||
msgid "Edi Show Cancel Button"
|
||||
msgstr "Mostrar el botó de cancel·lació EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Serveis web EDI per a processar"
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
|
||||
msgid "Edi Show Force Cancel Button"
|
||||
msgstr "Mostrar el botó «Forçar cancel·lació» per a EDI"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Intercanvi de dades electròniques"
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
|
||||
msgid "Edi Web Services To Process"
|
||||
msgstr "Serveis web EDI per a processar"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_edi_document
|
||||
|
|
@ -243,13 +239,11 @@ msgstr "Document electrònic per a un account.move"
|
|||
|
||||
#. module: account_edi
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
|
||||
#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
|
||||
msgid "Electronic invoicing"
|
||||
msgstr "Factura electrònica"
|
||||
msgstr "Facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
|
||||
|
|
@ -261,11 +255,6 @@ msgstr "Cal processar la facturació electrònica"
|
|||
msgid "Electronic invoicing state"
|
||||
msgstr "Estat de la facturació electrònica"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_mail_template
|
||||
msgid "Email Templates"
|
||||
msgstr "Plantilles de correu electrònic"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
|
||||
|
|
@ -273,21 +262,31 @@ msgstr "Plantilles de correu electrònic"
|
|||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid "Force Cancel"
|
||||
msgstr "Forçar cancel·lació"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
|
||||
msgid "Format Name"
|
||||
msgstr "Nom del format"
|
||||
msgstr "Nom de format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
|
||||
msgid "How many EDIs are in error for this move ?"
|
||||
msgstr "Quants EDI són erronis per a aquest moviment?"
|
||||
msgid "How many EDIs are in error for this move?"
|
||||
msgstr "Quants EDI es troben en error per aquest moviment?"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
|
||||
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
|
|
@ -300,7 +299,6 @@ msgstr "Informació"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Invalid invoice configuration:\n"
|
||||
"\n"
|
||||
|
|
@ -320,17 +318,6 @@ msgstr "Diari"
|
|||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació el "
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||||
|
|
@ -346,7 +333,7 @@ msgstr "Última actualització el"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Assent."
|
||||
msgstr "Assentament"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
|
|
@ -359,21 +346,10 @@ msgstr "Nom"
|
|||
msgid "Only one edi document by move by format"
|
||||
msgstr "Només un document EDI per assentament i per format"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Processa ara"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_uom_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unitat de mesura del producte"
|
||||
msgstr "Processar ara"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_resequence_wizard
|
||||
|
|
@ -392,7 +368,6 @@ msgstr "Sol·licitud de cancel·lació de l'EDI"
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Reintentar"
|
||||
|
||||
|
|
@ -410,26 +385,14 @@ msgstr "Enviat"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Província"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "L'estat agregat de tots els EDI amb el servei web d'aquest moviment"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||||
"Please activate it and update the currency rate if needed before trying again to import."
|
||||
msgstr ""
|
||||
"La moneda (%s) del document que esteu carregant no està activa en aquesta base de dades.\n"
|
||||
"Activeu-la i actualitzeu el tipus de canvi si cal abans de tornar a intentar importar."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
|
|
@ -442,7 +405,6 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following documents have already been sent and cannot be resequenced: %s"
|
||||
msgstr ""
|
||||
|
|
@ -451,27 +413,13 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"La factura serà processada asíncronament pel següent servei de facturació "
|
||||
"electrònica "
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
"El pagament es processarà de manera asíncrona pel següent servei de "
|
||||
"facturació electrònica "
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr "La factura aviat s'enviarà a"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
"The text of the last error that happened during Electronic Invoice operation."
|
||||
msgstr ""
|
||||
"El text de l'últim error que va ocórrer durant l'operació de factura "
|
||||
"electrònica."
|
||||
|
|
@ -484,9 +432,18 @@ msgstr "Aquest codi ja existeix"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "Aquest document ja està sent enviat per un altre procés."
|
||||
msgstr "Aquest document ja és enviat per un altre procés. "
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
msgid ""
|
||||
"This invoice was canceled while the EDIs %s still had a pending cancellation "
|
||||
"request."
|
||||
msgstr ""
|
||||
"Aquesta factura es va cancel·lar quan l'EDI %s encara tenia una sol·licitud "
|
||||
"de cancel·lació pendent."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
|
|
@ -509,10 +466,9 @@ msgstr "Avís"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"You can't edit the following journal entry %s because an electronic document "
|
||||
"has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"No és possible modificar el següent assentament comptable %s perquè ja s'ha "
|
||||
|
|
@ -522,13 +478,13 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr "No es pot desvincular un annex sent un document EDI enviat al govern."
|
||||
msgstr ""
|
||||
"No es pot desvincular un annex si es tracta d'un document EDI enviat al "
|
||||
"govern."
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Veure errors"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue