odoo/addons/account/i18n/ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:11+0000\n"
"X-Generator: Launchpad (build 14560)\n"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές μαθητευομένων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances & acptes versés / immob.en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Différence de charge"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Concilia l'assentament comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις για φθορά ειδών συσκευασίας προμηθευτών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATERIALES Y SUMINISTROS"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "depositanti beni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE STOCKS"
msgstr ""

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Moneda comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrgs/résultat d'ex. antérieurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/acconti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu usług obcych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFFECTATION DES RESULTATS"
msgstr ""

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Si desconcileu transaccions, heu de verificar totes les accions relacionades "
"amb aquestes perquè no es desactivaran."

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bedrijfsinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι τρεχούμενων λογαριασμών πελατών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος "
"επιχειρήσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efectuat privind interesele de participare"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Concilia"

#. module: account
#: model:account.account.template,name:0
msgid "Por  Manejo de Fideicomisos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RABO bank"
msgstr ""

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el camp actiu es desmarca, permet ocultar el termini de pagament sense "
"eliminar-ho."

#. module: account
#: model:account.account.template,name:0
msgid "Por comisiones de administración"
msgstr ""

#. module: account
#: code:addons/account/account.py:3182
#, python-format
msgid "Miscellaneous Journal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OPTIONS DE TAUX D'INTÉRÊT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea semifabricatelor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige vervoerskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Directors pension"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES EMPRUNTS ET DETTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały i opakowania"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts sur salaires"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantilles impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Primes d'émission"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais sur titres (achat, vente, garde)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatek od środków transportowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Servicios de terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"BÂTIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL "
"PROPRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS, FACTURES NON PARVENUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur ventes de déchets et rebuts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres terrains nus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι τέλη προηγούμενων χρήσεων (πλην φόρου εισοδήματος)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές ασφαλιστικών ταμείων προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εξοπλισμός τηλεπικοινωνιών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προϊόντα έτοιμα και ημιτελή"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Tanca any fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Inne wartości niematerialne i prawne"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Seleccioneu el període d'anàlisi"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων έκδοσης Ν.Π.Δ.Δ. και Δημοσίων "
"Επιχειρήσεων (αντίθετος λογ/σμός)"
msgstr ""

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nom camp"

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Départements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w sprzedaży detalicznej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à l'encaissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επεξεργασίες (FACON)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation du matériel et outillage industriel et "
"commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RATEI E RISCONTI PASSIVI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι ακίνητης περιουσίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDA SECTOR FINANCIERO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din ajustari pentru deprecierea imobilizarilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honoraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opérations courantes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras En el exterior"
msgstr ""

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data creació"

#. module: account
#: model:account.account.template,name:0
msgid "Clients"
msgstr ""

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"

#. module: account
#: model:account.account.template,name:0
msgid "Clienti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des bâtiments et installations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "conto di risultato economico "
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Aquest camp conté la informació relacionada amb la numeració dels "
"assentaments d'aquest diari."

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικά Μέσα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "proventi finanziari diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts intercalaires portés à l'actif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie surowców do wytwarzania produktów"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές δασμών και λοιπών επιβαρύνσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transfert aux réserves immunisées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhanden werk"
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Obre per trencar la conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe usługi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις & εισφορές καθηστερούμενες προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί φόροι και τέλη"
msgstr ""

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "L'import expressat en una altra divisa opcional."

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES (A,B)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Ορυχείων εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirma les factures seleccionades"

#. module: account
#: model:account.account.template,name:0
msgid "utile d'esercizio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επίπλων  "
msgstr ""

#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Abonament de factura"

#. module: account
#: model:account.account.template,name:0
msgid "RESERVES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, comptes courants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais postaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a intracom"
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestral"

#. module: account
#: model:account.account.template,name:0
msgid "Overige kostenverg."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente lening o/g"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr "   30 dies   "

#. module: account
#: model:account.account.template,name:0
msgid "Clients, intérêts courus"
msgstr ""

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Seqüències"

#. module: account
#: model:account.account.template,name:0
msgid "Kasverschillen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα εσωτερικών μεταφορών"
msgstr ""

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "La seqüència principal ha de ser diferent de l'actual!"

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις εταίρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de constituire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΗΧΑΝΗΜΑΤΑ - ΤΕΧΝΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ - ΛΟΙΠΟΣ ΜΗΧΑΝΟΛΟΓΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes recouvrables sur des obligataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour sûretés personnelles ou réelles constituées à l'appui de "
"dettes et d'engagements de tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPUESTOS  TASAS Y CONTRIBUCIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Suspense Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Títulos del Banco Central "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des marques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήσεις πάγιων "
"στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves diverses"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Informe del compte comú amb l'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS DE EXPLORACION Y EVALUACION MINERA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare pentru dobanda datorata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISONS INTERNES"
msgstr ""

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error! No es poden crear comptes recursius."

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen EU hoog tarief"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Esteu segurs que voleu crear els assentaments?"

#. module: account
#: model:account.account.template,name:0
msgid "Salaries & wages"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Empreses conciliades avui"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Anticipos recibidos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "accantonamento per manutenzioni programmate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor finite aflate la terti"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMISIONES PAGADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Facturations des travaux en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administración"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind imobilizarile financiare cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż produktów na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Missions et réceptions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα έπιπλα και αποσβεσμένος λοιπός εξοπλισμός"
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "No conciliació"

#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI E ONERI STRAORDINARI "
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "C.Diari / Nom mov."

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs CEE"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"When doing multi-currency transactions, you may loose or gain some amount "
"due to changes of exchange rate. This menu gives you a forecast of the Gain "
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori de imobilizari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes du concédant exigibles en nature"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reservas"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Subscripció nova"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautions, garanties obtenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Manejo de Fondos Administrados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pagarés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGACIONES PATRONALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR IMPÔTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind semintele si materialele de plantat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ulepszenia obcych środków trwałych"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Degut"

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur factures non parvenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements reçus en numéraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "D'immeubles destinés à la vente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Distribution vehicles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υποπροϊόντων και υπολειμμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRÉSOR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας στις αποθήκες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités d'assiette, impôts indirects"
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Esteu segur que voleu obrir els assentaments de diari?"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de contentieux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras Instituciones Financieras"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports et déplacements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze attive ordinarie diverse "
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Extracte bancari"

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w sprzedaży wysyłkowej"
msgstr ""

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Si el compte és un compte de tipus impositiu, aquest camp contindrà la suma "
"de l'impost. Si el compte és un tipus de base impositiva, el camp contindrà "
"la suma de la base imposable (sense impost)."

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΡΑΓΩΓΗ ΣΕ ΕΞΕΛΙΞΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-crédit d'acceptation"
msgstr ""

#. module: account
#: code:addons/account/account.py:2578
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA 12"
msgstr ""

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Codi"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES DROITS ET VALEURS INCORPORELS"
msgstr ""

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Trenca conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour le téléphone, le télex, la télécopie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo c/acquisti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Suppléments d'impôts estimés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΟΣΑ ΠΡΟΟΡΙΣΜΕΝΑ ΓΙΑ ΑΥΞΗΣΗ ΚΕΦΑΛΑΙΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRESTAMOS Y PARTIDAS A COBRAR "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Personenauto's"
msgstr ""

#. module: account
#: code:addons/account/account.py:644
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα αυτοκίνητα λεωφορεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland verlegd"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές προηγούμενης χρήσης προς κάλυψη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ταμείο"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Banc"

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités de recouvrement, impôts indirects"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à imputer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS Y DOCUMENTOS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco de Venezuela"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών  μη  εισαγμένων στο "
"Χρηματιστήριο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια εισπρακτέα"
msgstr ""

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Impost substitució"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralització del haver"

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts bancaires et sur opérations de trésorerie et d’escompte"
msgstr ""

#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από τον κινηματογράφο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilan de clôture"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE SIÈGE SOCIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoop import buiten EU overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie kosztów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains d'exploitation agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in "
"elementele de mai sus"
msgstr ""

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "El moviment d'aquesta línia de l'assentament."

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etiqueta assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Coupons à encaisser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LANGLOPENDE VORDERINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές και λοιπές μακροπρόθεσμες απαιτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Compte"

#. module: account
#: model:account.account.template,name:0
msgid "Allocations familiales complémentaires pour non salariés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages récupérables"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Anàlisi d'assentaments"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_report_common.py:122
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccioneu un període inicial i final"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Pagaments fora de termini"

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Heftrucks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividende de plata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα χρηματοοικονομικής λειτουργίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte mobilier retenu sur intérêts payés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés apports en numéraire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις καλουπιών - ιδιοκατασκευών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ισολογισμός ανοίγματος χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Current Assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές τόκων λόγω εξαγωγών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreditive in lei"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Selecciona conciliació de la línia moviment"

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento costi di impianto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des bâtiments industriels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges des dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές φορολογικού ελένχου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea constructiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres (vélo, mobylette, moto)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige privé-uitgaven"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisations courantes d'immobilisations corporelles"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Nombre d'assentaments "

#. module: account
#: model:account.account.template,name:0
msgid "Titres à rev. fixes - valeur d'acquis."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE\n"
"\t\t"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other Creditors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RISQUES PROVISIONNÉS"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Tancament"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Assentaments recurrents"

#. module: account
#: model:account.account.template,name:0
msgid "Barrages, Digues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - debitori"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transaccions conciliades"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Columnes"

#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: model:account.account.template,name:0
msgid "Autres Charges à payer"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Cerca extractes bancaris"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/cr comm +1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni detinute la entitatile afiliate"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card or any other type "
"of financial account. The starting balance will be proposed automatically "
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Un extracte de compte bancari és un resum de totes les transaccions "
"financeres ocorregudes en un període de temps en un compte de dipòsit, una "
"targeta de crèdit o qualsevol altre tipus de compte financer. El balanç "
"inicial serà proposat automàticament i el balanç de tancament es basarà en "
"el seu extracte. Situant-se sobre la columna Pagaments d'una línia, podeu "
"prémer F1 per obrir el formulari de conciliació."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Import desajustat"

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO DE LOS FONDOS DE INVERSIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο μισθωμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κοινοπραξίες δαπανών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud kantoorinvent."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures non stockables – Autres énergies"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozliczenia międzyokresowe długoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des investissements de création"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en cours T1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en cours T2"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturació"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind marfurile"
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma de l'any"

#. module: account
#: model:account.account.template,name:0
msgid "Thuiswerkers"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1424
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"Heu seleccionat una unitat de mesura que no és compatible amb el producte."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Mostra el pla de comptes de l'empresa per exercici fiscal i filtrat pel "
"període. Obteniu una vista en arbre completa de tots els assentaments per "
"codi de compte que podeu estendre fent clic sobre un compte."

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kwoty należne z tytułu dywidend"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres précomptes retenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces, publicité, propagande et documentation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, "
"animalelor si plantatiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otrzymane odsetki"
msgstr ""

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "4ème trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat de l'ex"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier des bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φορολογικά πρόστιμα και προσαυξήσεις"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Comptabilitat. Informe diari comú"

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δημοτικοί φόροι - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES CLIENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bankkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres immobilisés"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Extracte esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Conturi la banci in valuta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από από το ραδιόφωνο - τηλεόραση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze attive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Est."

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii si creante in legatura cu personalul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réd. de val. / stocks marchandises (-)"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "No podeu crear una línia de moviment en un compte tancat."

#. module: account
#: model:account.account.template,name:0
msgid "AMORTIZACION ACUMULADA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des bâtiments industriels, agricoles et commerciaux mis en "
"concession"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég.administ.et gérant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tegenrekening Inkopen"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "tancament del període"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Concesiuni, brevete, licente, marci comerciale, drepturi si active similare"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr "Configura l'exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "à 4504 Impôts sur le résultat"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Assentament del Diari"

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από επισκευές αγαθών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produse aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri de trezorerie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Salary Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA 8"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen nul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des immobilisations animales et agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη αμοιβών προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations de terrains"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Categoria del producte"

#. module: account
#: model:account.account.template,name:0
msgid "Régularisations d'impôts dus ou versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mijloace detransport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENtII PENTRU INVESTItII"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο κερδών προηγούμενης χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia angajatorului pentru asigurarile sociale de sanatate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "spese di incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "impianti e macchinari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour engagements relatifs à l'acquisition ou à la cession "
"d'immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα δημοσίευσης ισολογισμών και προσκλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehículo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mortgages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DE MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige te betalen posten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hulpmaterialen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα και ΟΓΑ εισοδημάτων από οικοδομές"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr "Comptes a pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts luxemb sur le résultat de l'ex."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'ÉQUIPEMENT A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone, télégrammes, frais post."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie materiałów biurowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES SOCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accidents de travail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres provisions financières pour risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για έξοδα προηγούμενων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES PROVISIONNÉES FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et versements fiscaux à récupérer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verleende Kredietbep. fabricage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις Προϊόντων ετοίμων και ημιτελών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt obrotów wewnętrznych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες απαιτήσεις σε δρχ "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outillage industriel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από προνόμια και διοικητικές παραχωρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Employers NIC"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite externe guvernamentale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί χρεώστες επίδικοι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw oude jaren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο ζημιών προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Distribution salaries and wages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De plus d'un an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERKOOPRESULTATEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/spese anticipate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonds de commerce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "avviamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuotas de fondos colectivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Servicios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à rev. fixes - réd. de val."
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Aquest exercici fiscal"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Pla d'impostos comptables"

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Període no vàlid! Alguns períodes se superposen o la data del període no "
"està dins de l'interval de l'exercici fiscal. "

#. module: account
#: model:account.account.template,name:0
msgid "COMPTE DE L'EXPLOITANT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ κερδών προσωπικών εταιριών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea imobilizarilor corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations émises par la société et rachetées par elle"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos y partidas a cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti per IVA "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores Desmaterializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plusvalía mercantil (Goodwill) "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιδοτήσεις ΟΑΕΔ κ.λ.π."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezultatul reportat"
msgstr ""

#. module: account
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Paid at %s"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:359
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propietats de comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας διαθέσεως"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inscripciones"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Plantilla del producte"

#. module: account
#: model:account.account.template,name:0
msgid "Total Sundry Creditors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réd. de val. / acptes versés stocks (-)"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Abonament de compra"

#. module: account
#: model:account.account.template,name:0
msgid "Autres dotations aux amortissements à caractère financier"
msgstr ""

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs sous-traitants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvements d’autoconsommation"
msgstr ""

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Termini de pagament"

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES REFLECHIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεξοφλητικοί τόκοι και έξοδα Τραπεζών"
msgstr ""

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtres"

#. module: account
#: model:account.account.template,name:0
msgid "Capital subscris nevarsat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits financiers à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de provisions fiscales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z ZUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές υπερωριάκης απασχόλησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące udziały i akcje w obcych jednostkach"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate"
msgstr ""

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signe codi base"

#. module: account
#: model:account.account.template,name:0
msgid "Półprodukty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alquileres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sobregiros bancarios"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirma factures esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Pour risques divers "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Edificios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρησιμοποιημένες προβλέψεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'émission d'emprunts et primes de remboursement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE CHELTUIELI"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais de recherche et de mise au point"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour autres risques & charges"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Impost"

#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Compte analític"

#. module: account
#: model:account.account.template,name:0
msgid "Rente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Profit sau pierdere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "NEDERLANDS STANDAARD GROOTBOEKSCHEMA"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Data:"

#. module: account
#: model:account.account.template,name:0
msgid "Credite externe garantate de banci"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr "Etiqueta"

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υπηρεσιών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO CORRIENTE"
msgstr ""

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatek dochodowy od osób prawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία ημ/σθιου  προσωπ."
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Cert"

#. module: account
#: model:account.account.template,name:0
msgid "Intereses diferidos"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Dates"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Compte impostos pare"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξοπλισμού τηλεπικοινωνιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές υπό τακτοποίηση"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Assentaments comptables"

#. module: account
#: model:account.account.template,name:0
msgid "Ristournes, rabais à obtenir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres droits et valeurs incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki trwałe w budowie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για έκτακτους κινδύνους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones Vendedores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Pachtersinvesteringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie energii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances résultant de livraisons de biens"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη κυκλοφορίας μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι εντόκων γραμματίων Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging egalisatieres. Groot onderhoud"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/mat. premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din studii si cercetari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EXISTENCIAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte investitii pe termen scurt si creante asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ENGAGEMENTS ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Giruri si garantii acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις αυτοκινήτων λεωφορείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DES CHARGES PROVISIONNÉES H.A.O."
msgstr ""

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Codis impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Créances litigieuses"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Agost"

#. module: account
#: model:account.account.template,name:0
msgid "LOCATIONS ET CHARGES LOCATIVES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de télécopie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Cobrar Empresas Afilidas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance incendie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / dépôts à terme"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Número de referència"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"La quantitat opcional expressada per aquesta línia, per exemple: el nombre "
"de productes venuts. La quantitat no és un requisit legal, però és molt útil "
"per a alguns informes."

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορά ΟΓΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aportes y descuentos al IESS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Donations"
msgstr ""

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Deixar-ho buit per utilitzar el període de la data de validació (factura)."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"utilitzat en el domini de conciliació d'extractes, però no s'hauria "
"d'utilitzar en cap altre lloc."

#. module: account
#: model:account.account.template,name:0
msgid "Agencements et aménagements du matériel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti v/altri finanziatori "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatiuni in curs de clarificare"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"La data de venciment dels assentaments generats per aquest model. Podeu "
"triar entre la data de creació o la data de creació dels assentaments més "
"els terminis de pagament de l'empresa."

#. module: account
#: model:account.account.template,name:0
msgid "Overige personeelskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Renta variable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OUVRAGES D’INFRASTRUCTURE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din imobilizari financiare cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΠΑΘΗΤΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales Tax Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, dettes pour emballages et matériels consignés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri acordate personalului"
msgstr ""

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígits a utilitzar per a codi de compte"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Nom línia"

#. module: account
#: model:account.account.template,name:0
msgid "Inwestycje budowy środka trwałego"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Cerca exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes pour les collectivités publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie materiałów i energii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A Personal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances individuelles"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Compte de desajust"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας ερευνών - ανάπτυξης"
msgstr ""

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apunts"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO CORRIENTE "
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Fitxer electrònic"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Haver del client"

#. module: account
#: model:account.account.template,name:0
msgid "Σχηματισμένες προβλέψεις"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr "Comença en"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Llibre major de l'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από επεξεργασία (FAGON) προϊόντων - υλικών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Maison d'habitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/impegni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εξοπλισμός τηλεπικοινωνιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS, DETTES EN COMPTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά Ταμεία κύριας ασφάλισης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures faites à l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Direction"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantilles pel pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS NO CORRIENTES "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες - Εγγυήσεις ειδών συσκευασίας "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Concilia el compte desconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/en-cours,pr fini"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments affectés au logement du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPOSTE DELL'ESERCIZIO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes en Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Vergunningen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Tanca un període"

#. module: account
#: model:account.account.template,name:0
msgid "Clienti incerti sau in litigiu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary w hurcie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parts dans entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe sur la force motrice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Προβλέψεις για συναλλαγματικές διαφορές από αποτίμηση απαιτήσεων και λοιπών "
"υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ηλεκτρονικοί Υπολογιστές και ηλεκτρ. συγκροτήματα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "personale c/retribuzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Creditors"
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Tots els assentaments seleccionats seran validats i assentats. Això "
"significa que ja no podreu modificar els camps comptables."

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD POR OPERACIONES DESCONTINUADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Cte. Otras monedas"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferències"

#. module: account
#: model:account.account.template,name:0
msgid "Terrains des immeubles de rapport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"La/es factura/es seleccionada/es no es pot/den cancel·lar ja que està en "
"estat 'Cancel·lat' o 'Realitzat'!"

#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GAINS SUR RISQUES FINANCIERS"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activités exercées dans l'État"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements reçus par l'entité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργαλεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour grosses réparations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/c "
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""

#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits du concédant exigibles en nature"
msgstr ""

#. module: account
#: report:account.central.journal:0
#: report:account.general.ledger:0
#: field:account.installer,charts:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Resum de comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα στέγασης (π.χ. Κατοικιών)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte sume primite cu caracter de subventii pentru investitii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Magazijninventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETERIORO DE ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DES IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Différences de change"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Pressupostos"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΡΟΧΕΣ ΤΡΙΤΩΝ"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intermediación de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Històric"

#. module: account
#: model:account.account.template,name:0
msgid "Terrains et constructions en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur risques à court terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din interese de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur cessions de titres de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSES"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Saldo comptable"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Anotacions analítiques"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Κρατήσεις υπέρ Δημοσίου και Τρίτων από πωλήσεις προς το Δημόσιο  και ΝΠΔΔ"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "Unable to change tax !"
msgstr "No ha estat possible canviar l'impost!"

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru garantii acordate clientilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes fiscales, salariales et sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES INTÉRÊTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych opakowań"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εσωτερικού εκχωρ. με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανολογικών οργάνων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"Afegeix la columna de moneda si la moneda és diferent de la moneda de "
"l'empresa."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor "
"contabile conforme cu Directiva a patra a Comunitatilor E"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés sur achats pour stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσης ανεγειρόμενων οικοδομών υπό διακανονισμό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Repartizarea profitului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φωτισμός (πλην ηλεκτρικής ενέργειας παραγωγής)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR CESSIONS D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES LIÉES AUX CAPITAUX PROPRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa długoterminowa na świadczenia emerytalne i podobne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES DE CRÉANCES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a soumise à l'origine amont"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1301
#, python-format
msgid "Bad account !"
msgstr "Compte incorrecte!"

#. module: account
#: model:account.account.template,name:0
msgid "Παρεπόμενες παροχές και έξοδα προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Activos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din creante reactivate si debitori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα τεχνικών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/immob. financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS DIRECTES VERSÉES AU PERSONNEL NON NATIONAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa z tytułu odroczonego podatku dochodowego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions à obtenir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisation détenues en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe d'abonnement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ιατροφαρμακευτικής περίθαλψης"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS ET COMPTES RATTACHÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ujemna wartość firmy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheptel, animaux reproducteurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εμπορεύματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Actius"

#. module: account
#: model:account.account.template,name:0
msgid "Reserva por Valuación Activos Financieros Disponibles para la Venta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging pensioenverpl."
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Taxa mitja"

#. module: account
#: model:account.account.template,name:0
msgid "Division B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Division A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients : retenues sur garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivos por compra de activos no corrientes"
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de rééval. sur immob. incorp"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel d’emballage récupérable et identifiable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Employés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Assentaments en esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits à recevoir (factures à établir)"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipus de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes sur appointements et salaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"BÂTIMENTS INDUSTRIELS, AGRICOLES, ADMINISTRATIFS ET COMMERCIAUX SUR SOL "
"D’AUTRUI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze pin"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres allocataires à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Azienda"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses s/cr commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concours divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni proprii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clienti - facturi de intocmit"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tipus de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Cash at bank and in hand"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych materiałów i towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "provvigioni passive "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dons, libéralités, ..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personenauto's"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr "Referència UdM"

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Deposit Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixtures and fittings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Cte. Moneda de curso legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes commerciales échéant ds l'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μηχανημάτων - τεχνικών εγκαταστάσεων - Λοιπού μηχανολογικού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeuble B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeuble A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento macchine d'ufficio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTO DE PERSONAL"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Tots els assentaments fixats"

#. module: account
#: model:account.account.template,name:0
msgid "Δάνεια προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entertaining"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Seminte si materiale de plantat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks et en-cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE FINANCEMENT ACCORDÉS"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr "Impostos per defecte"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements dérogatoires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imposte esercizi precedenti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "P.A.Y.E. & NI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition d'immobilisations"
msgstr ""

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"Quan es crea una nova anotació, l'estat serà 'Esborrany'.\n"
"* Quan es realitzin tots els pagaments, l'estat serà 'Vàlid'"

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des prêts et créances non commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - debitori pentru cumparari de bunuri de natura stocurilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fideicomisos mercantiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Nom de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisation d'actifs immobilisés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeubles de rapport"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Estadístiques de factures"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour risques et charges exceptionnels"
msgstr ""

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancela les factures seleccionades"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfés conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Επιταγές εισπρακτέες μεταχρονολογημένες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori cumparari de bunuri si prestari de servicii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Cobrar Generales"
msgstr ""

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Comptes per tipus"

#. module: account
#: model:account.account.template,name:0
msgid "Πάγιες προκαταβολές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "WAO en ziekengeldverzekeringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προσωπικό - Λογ/σμοι πρός απόδοση"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Tanca període"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des ouvrages d'infrastructure"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts et dettes auprès des établissements de crédit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΑΝΑΛΥΤΙΚΗΣ ΛΟΓΙΣΤΙΚΗΣ ΕΚΜΕΤΑΛΕΥΣΕΩΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones Bursátiles"
msgstr ""

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ  Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég. personnel de direction"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Απαιτήσεις από ειδικές επιχορηγήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din donatii si subventii primite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividends"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDADES RETENIDAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kostprijs omzet grondstoffen"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Basat en"

#. module: account
#: model:account.account.template,name:0
msgid "Net Wages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Petty Cash"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προυπολογισμένες αγορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes d'apport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantías"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αφορολόγητα κέρδη τεχνικών και οικοδομικών επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty działalności podstawowej-produkcyjnej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTREPARTIES DES ENGAGEMENTS"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Models recursius"

#. module: account
#: model:account.account.template,name:0
msgid "Winst bij verkoop deelnem."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres actions et parts"
msgstr ""

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Actua com un compte per defecte per als imports en l'haver"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στις Τράπεζες για είσπραξη (Factoring)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créditeurs divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES DE MAGASIN"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Cancel·lat"

#. module: account
#: model:account.account.template,name:0
msgid "Approvisionnements - matières premières"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr "Saldo del tancament basat en la caixa."

#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid " Facilités d'émission"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de primit de la clienti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efctuat pentru investitiile pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "à 4507 Autres impôts en Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταπτώσεις εγγυήσεων - ποινικών ρητρών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des autres installations et agencements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie należnego VAT-7%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, CRÉANCES ET DETTES DIVERSES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Plus-values actées sur installations, machines et outillage pris en leasing"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Transaccions de no conciliació"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Codi impost reintegrament"

#. module: account
#: model:account.account.template,name:0
msgid "Opciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de bilan"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Apports temporaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des dépôts et cautionnements versés"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Compte d'ingressos en plantilla producte"

#. module: account
#: model:account.account.template,name:0
msgid "Zyski nadzwyczajne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES DIVERSES"
msgstr ""

#. module: account
#: code:addons/account/account.py:3190
#, python-format
msgid "MISC"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3077
#, python-format
msgid "Cash"
msgstr "Caixa"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty działalności podstawowej-handlowej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets, licences, concessions et droits similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uitgaande vrachten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interest payable and similar charges"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nou exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έξοδα πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de fournitures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à recevoir - clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes en cpte  - fourniss. ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige rentelasten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur voies de transport et ouvrages d'art"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες N.Π.Δ.Δ. εκχώρηθέντες  με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avals accordés"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "No"

#. module: account
#: model:account.account.template,name:0
msgid "Effecten"
msgstr ""

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "La base de l'impost de la declaració d'impostos."

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid ""
"Configuration Error!\n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUR PRODUITS À L'IMPORTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMATERIELE ACTIVA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαρ.διαχειρίσεως Προκατ/λών και πιστώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kascorrecties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR CRÉANCES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des titres de participation dans des sociétés "
"sous contrôle exclusif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sume in curs de decontare"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terenuri si amenajari de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour risques & charges except"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Maquinaria y Equipo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα  μηχανήματα "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiale auxiliare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Flete"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte reportée de l'exercice précédent"
msgstr ""

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inhouding pensioenpremies"
msgstr ""

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "BASE-P-%s"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Tanca"

#. module: account
#: model:account.account.template,name:0
msgid "Organismes internationaux, subventions à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel bureautique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Light, heat and power"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation d'électricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΟΣΤΟΣ ΠΑΡΑΓΩΓΗΣ (Παραγωγή σε εξέλιξη)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE GARANTIE ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ιδιοπαραγωγή ζώων για πάγια εκμετάλλευση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dettes sociales"
msgstr ""

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Comptes impostos filles"

#. module: account
#: model:account.account.template,name:0
msgid "Overige algemene kosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Suppléments d'impôts dus ou versés"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Línies de factura"

#. module: account
#: model:account.account.template,name:0
msgid "Financement de biens immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dédits et pénalités perçus sur achats et sur ventes"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Període: Unitat de temps"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du droit au bail"
msgstr ""

#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Pressupost"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des brevets, licences, concessions et droits "
"similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż produktów na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements reçus pour utilisation en crédit-bail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Personnel intérimaire et personnes mises à la disposition  de l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides à recevoir"
msgstr ""

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
"Aquest informe proporciona una vista general de la situació dels seus diaris"

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr "Obertura de caixa"

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από καταστροφή ανασφάλιστων αποθεμάτων"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Enllaç als assentaments generats automàticament."

#. module: account
#: model:account.account.template,name:0
msgid "Viramente interne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes diverses échéant dans l'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉDITS DE TRÉSORERIE"
msgstr ""

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Compte impost"

#. module: account
#: model:account.account.template,name:0
msgid "RATEI E RISCONTI ATTIVI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze passive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOCUMENTOS POR COBRAR"
msgstr ""

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ABN-AMRO bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών βραχυπρόθεσμων τραπεζικών χρηματοδοτήσεων"
msgstr ""

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Eau"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "UdM"

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'exploitation divers."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor "
"comerciale, drepturilor si activelor similare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTIZACIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii in legatura cu personalul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur cessions d'immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des installations techniques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβεσμένες ασώματες ακινητοποιήσεις και αποσβ.έξοδα πολυετούς απόσβεσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autokostenvergoeding"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβεβλημένο μετοχικό κεφάλαιο προνομιούχων μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRAVAUX DE MISE EN VALEUR DES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à payer"
msgstr ""

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coeficient per a pare"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Línia de moviment"

#. module: account
#: model:account.account.template,name:0
msgid "Δεδουλευμένοι τόκοι γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gratificaties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Factures à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wegenbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leasing mach. operational"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες - Παρακρατημένες εγγυήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabricage laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Collections et oeuvres d’art"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions fiscales constituées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES CONSTATÉES D'AVANCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de conversie a obligatiunilor in actiuni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ophalen/vervoer afval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli postale si taxe de telecomunicatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - mazout"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Factura rectificativa (abonament) de client"

#. module: account
#: model:account.account.template,name:0
msgid "VERKOOPKOSTEN"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Informe de factures creades en els últims 15 dies"

#. module: account
#: model:account.account.template,name:0
msgid "Waarborgsommen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα συμβάσεων δανείων και χρηματοδοτήσεων (και ειδικός φόρος)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zaliczki na środki trwałe w budowie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des aménagements de bureaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί συνεργάτες τρίτοι - Λογ/σμοι πρός απόδοση"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Assentaments comptables."

#. module: account
#: model:account.account.template,name:0
msgid "Instituciones financieras"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν στις Τράπεζες σε εγγύηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compras"
msgstr ""

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Import divisa"

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais bancaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μη προσδιοριστικά των μικτών αποτελεσμάτων"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Número (moviment)"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES DIVERSES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gereed product 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gereed product 2"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Donatii si subventii acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des travaux de mise en valeur des terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur clients exportation hors C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Verbouwingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES EN COURS DE ROUTE"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Plantilla de posició fiscal"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind amortizarea primelor de rambursare a "
"obligatiunilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ontvangen schadevergoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken u/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken u/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken u/g 3"
msgstr ""

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del període"

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES RATTACHÉES À DES PARTICIPATIONS ET AVANCES À DES G.I.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-"
"EXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS BANCAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour amendes et pénalités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά από έσοδα φορολογηθέντα κατ'ειδικό τρόπο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uitkering ziekengeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Electricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Managementvergoedingen"
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr "Estat de la factura"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Línia de caixa"

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Diari de moviments"

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento automezzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov-grosses réparation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes d'Etat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας διάθεσης"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Genera assentaments d'obertura"

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώστες επισφαλείς"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
msgstr "Ja està conciliat!"

#. module: account
#: model:account.account.template,name:0
msgid "Moins-val. sur réalis. d'immob. corp."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation du matériel d'emballage récupérable et "
"identifiable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Beneficios sociales de los trabajadores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu transportul de bunuri si personal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parkings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LANGLOPENDE SCHULDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ENGAGEMENTS OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel fluvial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΧΡΕΩΓΡΑΦΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERSEMENTS RESTANT À EFFECTUER SUR TITRES NON LIBÉRÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-emprunts en compte à terme fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte provizioane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Car maintenance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea ambalajelor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voitures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov. grosses réparation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο (οφειλόμενη φόροι)"
msgstr ""

#. module: account
#: code:addons/account/account.py:1428
#: code:addons/account/account.py:1457
#: code:addons/account/account.py:1464
#: code:addons/account/account_invoice.py:916
#: code:addons/account/account_move_line.py:1103
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: code:addons/account/wizard/account_fiscalyear_close.py:86
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "UserError"
msgstr "Error d'usuari"

#. module: account
#: model:account.account.template,name:0
msgid "Piese de schimb"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS CONSTATÉS D'AVANCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESULTADOS"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtra per"

#. module: account
#: model:account.account.template,name:0
msgid "Subsides en cap. - montants obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCRÉDITIFS"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Assentaments no són del mateix compte o ja estan conciliats! "

#. module: account
#: model:account.account.template,name:0
msgid "Associés, capital appelé non versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Należności długoterminowe"
msgstr ""

#. module: account
#: code:addons/account/account.py:1306
#, python-format
msgid "Integrity Error !"
msgstr "Error d'integritat!"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Publications légales"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises A1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises A2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές προβλέψεις εκμετάλλευσης"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Factures rectificatives (abonament) de client"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΔΑΦΙΚΕΣ ΕΓΚΑΤΑΣΤΑΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES EXTÉRIEURS A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci c/esistenze iniziali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réd. de val. - stocks fournitures (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne środki pieniężne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente bankkrediet"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de emisiune"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ACHATS"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Anàlisi assentaments analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Ambalaje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu serviciile bancare si asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations complexes spécialisées sur sol d’autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις λιανικώς με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige lasten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea cheltuielilor de dezvoltare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur créances commerciales à un an au plus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Beurskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges d'exploitation portées à l'actif au titre de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges d'exploitation diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES VALEURS ASSIMILÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα κεφαλαίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huurwaarde woongedeelte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de provisions pour risques et charges exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI FINANCIARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs ou gérants"
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos client"

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS SUR LE RÉSULTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Bénéfices attribués par transfert (comptabilité des associés non gérants)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιώματα Χρηματιστηρίου διαπραγμάτευσης τίτλων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Délégués du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβ.δικαιώματα (παραχωρήσεις) εκμετάλλευσης ορυχείων, μεταλλείων,λατομείων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantine-inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες - λογ/σμοί μακρ/σμων υποχρεώσεων σε δρχ.με ρήτρα Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru impozite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wervingskosten personeel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves facultatives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΧΡΕΩΣΤΕΣ ΔΙΑΦΟΡΟΙ"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά τεχνικά έργα σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Assentaments parcialment conciliats"

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: code:addons/account/wizard/account_move_journal.py:105
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
msgstr "Cancel·la"

#. module: account
#: model:account.account.template,name:0
msgid "Créances et dettes à un an au plus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERVOERMIDDELEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποχρεώσεις από φόρους - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μέτοχοι (ή έταιροι) λογ/σμός κάλυψης κεφαλαίου"
msgstr ""

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Columna diari"

#. module: account
#: model:account.account.template,name:0
msgid "Equity"
msgstr "Patrimoni"

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς το Δημόσιο από φόρους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilant de deschidere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uitbesteed werk"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων για  έκτακτους "
"κινδύνους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα δημοσίευσης "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Niedobory, szkody i nadwyżki w transporcie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi"
msgstr ""

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referència factura"

#. module: account
#: model:account.account.template,name:0
msgid "Approvisionnements et fournitures"
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"El camp seqüència es fa servir per ordenar les línies d'impostos de menor a "
"major seqüència. L'ordre és important si té un impost que té diversos "
"impostos fills. En aquest cas, l'ordre d'avaluació és important."

#. module: account
#: model:account.account.template,name:0
msgid "IVA c/acconto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements sur installations, machines et outillage pris en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Timbres fiscaux pris en charge par la firme"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:313
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"El saldo del compte no és correcte!\n"
"El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)"

#. module: account
#: model:account.account.template,name:0
msgid "Foires et expositions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD (PERDIDA) DEL EJERCICIO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Postage and Carriage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile "
"afiliate"
msgstr ""

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Crea opcional"

#. module: account
#: model:account.account.template,name:0
msgid "VALORES Y BIENES RECIBIDOS DE TERCEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de aport"
msgstr ""

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Factura rectificativa (abonament) de proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si "
"creante asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις από πελάτες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnizaciones"
msgstr ""

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Línies d'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Matières d'approvisionnement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody z usług socjalnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verleende Kredietbep. handel"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Balance"
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Unitat de mesura"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
"Els percentatges d'una línia de termini de pagament han d'estar entre 0 i 1. "
"Per exemple: 0.02 per 2% "

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du fonds commercial"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
msgstr "Diari analític"

#. module: account
#: code:addons/account/account.py:621
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Długoterminowe rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał zapasowy"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"

#. module: account
#: model:account.account.template,name:0
msgid "Notas de Crédito"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές προμήθειες και μεσιτείες"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Compres"

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr "La factura ja està conciliada"

#. module: account
#: model:account.account.template,name:0
msgid "TRAVAUX EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des immob. financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΙΣΟΛΟΓΙΣΜΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie innych materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες και λοιπά έξοδα πώλησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ALTE VENITURI DIN EXPLOATARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations à caractère spécifique sur sol d’autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea altor imobilizari necorporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pr grosses rép. & gros entr."
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des produits finis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisse principale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΑΠΟΤΕΛΕΣΜΑΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vignettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Jours fériés payés"
msgstr ""

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Crea assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Intereses por otros pasivos no financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS ET VARIATIONS DE STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DES BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉCARTS DE CONVERSION - PASSIF"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES"
msgstr ""

#. module: account
#: code:addons/account/account.py:621
#: code:addons/account/account.py:623
#: code:addons/account/account.py:962
#: code:addons/account/account.py:1051
#: code:addons/account/account.py:1128
#: code:addons/account/account.py:1342
#: code:addons/account/account.py:1348
#: code:addons/account/account.py:2276
#: code:addons/account/account.py:2578
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
#: code:addons/account/account_bank_statement.py:299
#: code:addons/account/account_bank_statement.py:312
#: code:addons/account/account_bank_statement.py:350
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:835
#: code:addons/account/account_invoice.py:1025
#: code:addons/account/account_move_line.py:1199
#: code:addons/account/account_move_line.py:1215
#: code:addons/account/account_move_line.py:1217
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "Error!"

#. module: account
#: model:account.account.template,name:0
msgid "Overige vorderingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes en Belgique"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "automezzi "
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Línia del projecte"

#. module: account
#: model:account.account.template,name:0
msgid "Créances commerciales douteuses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "APPROVISIONNEMENTS ET FOURNITURES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ouvriers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos en Garantía por reporto"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres matériels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises "
"par elle-même"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Perquè una factura es consideri pagada, les anotacions comptables de la "
"factura han d'estar conciliades amb les seves contrapartides, normalment "
"pagaments. Amb la funcionalitat de reconciliació automàtica, OpenERP "
"realitza la seva pròpia recerca d'anotacions a conciliar en una sèrie de "
"comptes. Troba les anotacions, per a cada empresa, quan les quantitats es "
"corresponguin."

#. module: account
#: model:account.account.template,name:0
msgid "Indirect Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Vehiculo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ιδιοπαραγωγή και Χρησιμοποιούμενες Προβλέψεις Εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Gastos Financieros"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "LLIBRE"

#. module: account
#: model:account.account.template,name:0
msgid "Dobanda aferenta sumelor datorate de entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte imprumuturi si datorii asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises publiques ou mixtes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Motor vehicles Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MOBILIER ET MATERIEL ROULANT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά υλικά άμεσης κατανάλωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη συναλλαγματικών, δανείων και λοιπών πράξεων"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:419
#: code:addons/account/account.py:431
#, python-format
msgid "Opening Balance"
msgstr "Saldo d'obertura"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Compte conciliació"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Posició fiscal impostos"

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marqueu aquesta opció si no esteu segur d'aquest assentament i desitgeu "
"marcar-ho com 'Per ser revisat' per un expert comptable."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionnaires, capital souscrit appelé non versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTES ACCORDÉS"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: model:account.account.template,name:0
msgid "Bonis provenant de clauses d'indexation "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori c/leasing "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe przychody operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creditors due within one year"
msgstr ""

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Codis fills"

#. module: account
#: code:addons/account/account_move_line.py:97
#, python-format
msgid "You haven't supplied enough argument to compute the initial balance"
msgstr ""

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à récupérer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabric. 0 % EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Document d'origen"

#. module: account
#: model:account.account.template,name:0
msgid "Share premium account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel hoog tarief"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tegenrekening inkoop"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts belges sur le résultat d'exercices antérieurs"
msgstr ""

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controls de tipus"

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stock"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea amenajarilor de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des bâtiments industriels, agricoles, "
"administratifs et commerciaux sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a imobilizarilor financiare"
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Per als impostos de tipus percentual, introduïu valors entre 0-1%."

#. module: account
#: model:account.account.template,name:0
msgid "OPTIONS DE TAUX DE CHANGE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des parts dans des GIE"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Volum mensual"

#. module: account
#: model:account.account.template,name:0
msgid "Subsides en capital"
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Línies"

#. module: account
#: model:account.account.template,name:0
msgid "Produits exceptionnels sur opérations de gestion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - Groupe, Effets à payer"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:532
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
"No s'ha trobat un pla comptable per a aquesta companyia en el compte de la "
"línia de factura. Creeu un compte."

#. module: account
#: model:account.account.template,name:0
msgid "Relatiegeschenken"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital non appelé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen scurt nerambursate la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις αναλωσίμων υλικών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances loi, responsabilité civile, chemin du travail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość w cenach zakupu sprzedanych odpadów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "personale c/liquidazioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REZULTATUL REPORTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur ventes de marchandises"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Extracte"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Actua com un compte per defecte per la quantitat del deure"

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS SUR ACHATS()"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξοπλισμού τηλεπικοινωνιών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, OPPOSITIONS, SAISIES-ARRÊTS"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "D'acord"

#. module: account
#: model:account.account.template,name:0
msgid "OVERIGE RESULTATEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantoorbenodigdheden"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plant and machinery"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisse de retraite obligatoire"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línia d'extracte bancari"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Impost de compra per defecte"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "rischi per avalli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impots et vers. fiscaux à récupérer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα αποθήκευσης και μεταφοράς"
msgstr ""

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Aquest camp només s'utilitza si desenvolupeu el vostre propi mòdul permetent "
"als programadors crear impostos específics en una configuració "
"personalitzada."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea imobilizarilor corporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen buiten EU laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts belges sur le résultat de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SOUS-TRAITANCE GÉNÉRALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts participatifs"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nom de nous assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI STRAORDINARI "
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A Terceros"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Informe"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα από παροχή υπηρεσιών στο προσωπικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστική αποζημίωση κλαπέντων ή απολεσθέντων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres du Trésor et bons de caisse à court terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rekening-courant directie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΙΩΝ ΜΗ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi din creante si debitori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Exhibitions and events"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Résultat en instance d'affectation : Perte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte valori in afara bilantului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dettes envers les coparticipants des associations momentanées et en "
"participation"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Aquest camp mostra la següent empresa que serà triada automàticament pel "
"sistema, per passar pel procés de conciliació, basant-se en l'últim dia que "
"ha estat conciliada."

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL PAR DOTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Magazijninventaris"
msgstr ""

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domini"

#. module: account
#: model:account.account.template,name:0
msgid "IVA"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Aquesta vista és utilitzada pels comptables per registrar assentaments "
"massivament en OpenERP. Si voleu registrar una factura de proveïdor, "
"comenceu introduint l'anotació del compte de despeses. OpenERP li proposarà "
"automàticament l'impost associat a aquest compte, i el \"compte a pagar\" de "
"contrapartida."

#. module: account
#: model:account.account.template,name:0
msgid "ΑΣΦΑΛΙΣΤΙΚΟΙ ΟΡΓΑΝΙΣΜΟΙ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pension personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάμεσος λογ.ελένχου διακίνησης γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Signe en informes"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, saisies-arrêts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη ύδρευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Machines 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of goods sold"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Advertenties"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: model:account.account.template,name:0
msgid ""
"CHELTUIELI CU AMORTIZaRILE, PROVIZIOANELE sI AJUSTaRILE PENTRU DEPRECIERE "
"SAU PIERDERE DE VALOARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour dépréciation des immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTOS TERMINADOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τακτικό αποθεματικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Edificio"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Usuari"

#. module: account
#: model:account.account.template,name:0
msgid "Ανέκκλητες πιστώσεις μέσω Τραπεζών"
msgstr ""

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: model:account.account.template,name:0
msgid "crediti per imposte "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις κτιρίων- Τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rachunki bankowe"
msgstr ""

#. module: account
#: code:addons/account/account.py:3178
#, python-format
msgid "Sales Journal"
msgstr "Diari de vendes"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour pécule de vacances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours de fabrication"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de gestion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία σημαντικών δωρεών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS DE TÉLÉCOMMUNICATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις υπεραξίας επιχείρησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depreciaciones Acumuladas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patents & Trademarks Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z urzędem miasta/gminy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depreciation expense"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη προβλέπονται από διεθνείς οργανισμούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reparacion y Mantenimiento"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
msgid ""
"Payment terms define the conditions to pay a customer or supplier invoice in "
"one or several payments. Customers periodic reminders will use the payment "
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur i./m./o."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός Γενικής Εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et mobilier de bureau"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Impostos de vendes"

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα πυρός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve pour actions propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi de platit"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Compte destí"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de protocol, reclama si publicitate"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalls del banc"

#. module: account
#: model:account.account.template,name:0
msgid "KANTOORKOSTEN"
msgstr ""

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Marqueu aquesta opció si el preu que utilitza en el producte i en les "
"factures inclou aquest impost."

#. module: account
#: model:account.account.template,name:0
msgid "Fundusz na remont zasobów mieszkaniowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκτελωνιστές - Λογ/σμοι πρός απόδοση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen buiten EU hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Télex et téléfax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές ΤΣΑΥ Εμμίσθων ιατρών"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Progrés"

#. module: account
#: model:account.account.template,name:0
msgid "Locations de bâtiments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services en Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEURS COMPTABLES DES CESSIONS D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES D'ECARTS SUR COUTS PREETABLIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μηχανήματα - Τεχνικές εγκατ/σεις - Λοιπός μηχ/κος εξοπλισμός υπό εκτέλεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "minusvalenze straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z dostawcami"
msgstr ""

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"El camp seqüència es fa servir per ordenar les línies d'impostos de menor a "
"major seqüència. L'ordre és important si un impost té diversos impostos "
"fills. En aquest cas, l'ordre d'avaluació és important."

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Anotació comptable"

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Llibre major d'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE VENITURI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki pieniężne w kasie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente imprumuturilor si datoriilor asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea semifabricatelor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έντυπα και γραφική ύλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen binnen EU laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCURI AFLATE LA TERtI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρόσημο οικοδομών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivo Corto Plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tantièmes de l'exercice à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dubieuze debiteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Període"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES PROVISIONNÉES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Juridische kosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prowizja komisowa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "dans la Région"
msgstr ""

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Impost utilitzat en"

#. module: account
#: model:account.account.template,name:0
msgid "Titularización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe d'égalisation due"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks marchandises - valeur d'acquis."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Grondverbetering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts et créances non commerciales"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:368
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La factura '%s' està pagada."

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error! No podeu crear codis d'impostos recursius."

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli din diferente de curs valutar"
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες από πωλήσεις για λογαριασμό τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pistes d’aérodrome"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Solde équilibre en devises (hors pc)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκατάστημα Α"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalis. créances comm."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur créances commerciales à plus d'un an"
msgstr ""

#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS DES EMPRUNTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA n/credito "
msgstr ""

#. module: account
#: code:addons/account/account.py:1128
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
"No podeu modificar/eliminar un diari amb assentaments per aquest període!"

#. module: account
#: model:account.account.template,name:0
msgid "Buitengewone lasten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rezerwy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/effetti scontati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "macchine d'ufficio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες  υποχρεώσεις πληρωτέες στην επόμενη χρήση σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES H.A.O"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Augmentation des créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes recouvrables sur des associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartości niematerialne i prawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI PER IL PERSONALE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DECONTaRI iN CADRUL UNITatII"
msgstr ""

#. module: account
#: code:addons/account/account.py:3181
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diari d'abonament de compres"

#. module: account
#: model:account.account.template,name:0
msgid "Rentrées sur créances amorties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea produselor reziduale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participations entr. avec lien particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Financement de biens mobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Należności dochodzone na drodze sądowej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Belastingen onr. Goed"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δασμοί και λοιποί φόροι εισαγωγής προς επιστροφή"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις επί αγορών χρήσης υπό διακανονισμό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov risq,chg except."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni proprii detinute pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fondos colectivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diminution des dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionari/asociati - conturi curente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπός εξοπλισμός στο ΟΔΔΥ για εκποίηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός εξοπλισμός εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts et cautionnements versés"
msgstr ""

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Contributia angajatorilor la fondul de asigurare pentru accidente de munca "
"si boli profesionale"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Valuation: Percent"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Auteursrechten"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Divisa de la companyia"

#. module: account
#: model:account.account.template,name:0
msgid "Produits des valeurs mobilières"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Usługi kurierskie i transportowe"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Pagament"

#. module: account
#: model:account.account.template,name:0
msgid "banche c/RIBA all'incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cecuri de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "K.O. regeling OB"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Unsecured Loan Account"
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb "
"l'empresa associada."

#. module: account
#: model:account.account.template,name:0
msgid "Meerderheidsdeelnemingen"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Balanç analític invertit"

#. module: account
#: model:account.account.template,name:0
msgid "erario c/IVA "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements donnés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains aménagés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Recruitment fees"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές υπέρ Ασφ. Οργανισμών για τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interese minoritare"
msgstr ""

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Categoria Balanç / PiG"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Προϋπολογισμένες αμοιβές και έξοδα τρίτων (Λ/58.01)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS POR ASESORIA"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Tanca l'estat del exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Coût des commandes en cours d'exécution"
msgstr ""

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Diari reintegrament"

#. module: account
#: model:account.account.template,name:0
msgid "fornitori c/impegni "
msgstr ""

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Costos de Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annulations pour pertes rétroactives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la fondul de garantare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES BANQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LOGICIELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές υπέρ τρίτων για ελεύθερους επαγγελματίες"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Imprimeix declaració d'impostots"

#. module: account
#: model:account.account.template,name:0
msgid "Gebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea cheltuielilor de constituire"
msgstr ""

#. module: account
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-P-%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur constructions sur sol d'autrui"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipus de comptes permeses (buit per cap control)"

#. module: account
#: model:account.account.template,name:0
msgid "Alte valori"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL SOCIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Tonnagevergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "KOSTENREKENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων αποθήσευσης και μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ξενοδοχείων για εξυπηρέτηση πελατών μας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGACIONES FINANCIERAS"
msgstr ""

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"L'import residual d'una anotació a cobrar o a pagar expressat en la moneda "
"de la companyia."

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements versés en numéraire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honoraires d'avocats, d'experts, etc ..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε συγγενείς (συνδεδεμένες) επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λιγνίτης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe inwestycji w nieruchomości i prawa"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Import deure"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr "Tresoreria"

#. module: account
#: model:account.account.template,name:0
msgid "fondo responsabilità civile "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, oppositions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φ.Π.Α. Εκπιπτόμενος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des créances rattachées à des participations et "
"avances à des GIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα Διοικητικής λειτουργίας"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Varis"

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός τρέχουσας κίνησης εισφορών ανεγειρόμενων οικοδομών"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nom diari"

#. module: account
#: model:account.account.template,name:0
msgid "Résultat en instance d'affectation : Bénéfice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur dépréciations des immobilisations corporelles et incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Renta Fija"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Asigurari sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onttrekking uitgev.garantie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: code:addons/account/account.py:922
#, python-format
msgid "Opening Period"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από καταστροφή ανασφαλίστων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animales vivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ecarts de conversion de devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΥΠΗΡΕΣΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty sądowe, prawnicze i notarialne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vacaciones"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's financial year according to your needs. A financial "
"year is a period at the end of which a company's accounts are made up "
"(usually 12 months). The financial year is usually referred to by the date "
"in which it ends. For example, if a company's financial year ends November "
"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Defineix l'exercici fiscal de la seva companyia d'acord a les seves "
"necessitats. Un exercici fiscal és un període al final d'aquest es tanquen "
"els comptes (normalment 12 mesos). L'exercici fiscal, normalment, és "
"referencia amb l'any en el que acaba. Per exemple, si l'exercici fiscal "
"d'una companyia acaba el 30 de novembre de 2013, llavors tot el que hi hagi "
"entre l'1 de desembre de 2012 i el 30 de novembre de 2013 es referencia com "
"EF2013. No esteu obligats a seguir l'any del calendari real."

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs importation"
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Força període"

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val s/en-cours,pf"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions sur ouvertures de crédit, cautions, avals"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve din conversie"
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animale aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances conditionnées par l'État"
msgstr ""

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Aquest compte s'utilitza per transferir les Pèrdues/Guanys (si és un Guany: "
"Import serà afegit, Pèrdua: Import serà deduït), que es calcula en l'informe "
"de Pèrdues i Guanys."

#. module: account
#: model:account.account.template,name:0
msgid "Προϋπολογισμένες αγορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRESTATIONS DE SERVICES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κεφάλαιο ατομικών επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Output VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρεές - Επιχορηγήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de chauffage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR CESSIONS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA por Cobrar"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr "Genera els assentaments abans:"

#. module: account
#: model:account.account.template,name:0
msgid "Verpakkingsmateriaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Woon-winkelhuis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe świadczenia"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Codi diari"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts communaux à payer"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS INTERMÉDIAIRES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΑΘΑΡΗ ΘΕΣΗ - ΠΡΟΒΛΕΨΕΙΣ -ΜΑΚΡ/ΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αμοιβές και έξοδα μη ελεύθερων επαγγελματιών υποκείμενες σε παρακράτηση "
"φόρου εισοδήματος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov. pension et oblig. sim."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Pagament registrat"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Tancament d'estats d'exercicis i períodes fiscals"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTOS EN PROCESO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα λοιπών χρεογράφων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές κανονικής άδειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige persoonlijke verplichtingen"
msgstr ""

#. module: account
#: code:addons/account/account.py:3188
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Els meus assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego"
msgstr ""

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά φαρμακείου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες λογαριασμοί βραχυπρόθεσμων υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές έκτακτες προβλέψεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt zaniechania określonego rodzaju działalności"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικές επιχορηγήσεις - επιδοτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές αμοιβές τρίτων"
msgstr ""

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista diari"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις αυτοκινήτων λεωφορείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital appelé, non versé"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Atentament,"

#. module: account
#: model:account.account.template,name:0
msgid "Instrucción y Mejoramiento"
msgstr ""

#. module: account
#: code:addons/account/account.py:3383
#, python-format
msgid "Tax %s%%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige uitkeringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabricage hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Seguros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποτελέσματα εκμετάλλευση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO"
msgstr ""

#. module: account
#: code:addons/account/account.py:3187
#, python-format
msgid "EXJ"
msgstr "DESPESA"

#. module: account
#: model:account.account.template,name:0
msgid "CONTI DI RISULTATO "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extractes bancaris"

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe przychody finansowe"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Mostra compte"

#. module: account
#: model:account.account.template,name:0
msgid "Oppositions sur rémunérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "A pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές βραχυπρόθεσμες υποχρεώσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subventii guvernamentale pentru investitii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rezerwy długoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypothèques obtenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΔΙΑΜΕΣΟΙ ΑΝΤΙΚΡΥΖΟΜΕΝΟΙ ΛΟΓΑΡΙΑΣΜΟΙ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Aquesta vista és utilitzada pels comptables per registrar assentaments "
"massivament en OpenERP. Si voleu registrar una factura de client, "
"seleccioneu el diari i el període en la barra d'eines de cerca. Després, "
"comenceu introduint l'anotació del compte d'ingressos. OpenERP li proposarà "
"automàticament l'impost associat a aquest compte, i el \"compte a cobrar\" "
"de contrapartida."

#. module: account
#: model:account.account.template,name:0
msgid "Ulepszenia środka trwałego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθέματα με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento software "
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
"Els assentaments comptables són la primera entrada de la conciliació."

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα πληρωτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty działalności pomocniczej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retineri din salarii datorate tertilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe inwestycji w nieruchomości"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montant non appelé s/action.part"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEPRECIACIÓN"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extractes Bancaris"

#. module: account
#: model:account.account.template,name:0
msgid "Pachtersinvestering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel-avances et acomptes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/installations techniques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Dettes en compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "attrezzature commerciali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BENEFICE REPORTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones  Bursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Clients, créances courantes, entreprises apparentées, administrateurs et "
"gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PR"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Conciliació de transaccions"

#. module: account
#: model:account.account.template,name:0
msgid "Πιστώσεις υπέρ τρίτων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Informe comú"

#. module: account
#: model:account.account.template,name:0
msgid "Entretien et réparations des biens mobiliers"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"With Customer Invoices you can create and manage sales invoices issued to "
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Amb les factures de client podeu crear i gestionar les factures de venda "
"emeses als seus clients. OpenERP pot generar automàticament factures "
"esborrany des de les comandes o des d'albarans. Només haureu de confirmar-"
"les abans de ser enviades als seus clients."

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Agrupa línies de factura"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel ferroviaire"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Calcula impostos"

#. module: account
#: model:account.account.template,name:0
msgid "INDIRECTE KOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε λοιπές επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός δωρόσημου ημερισίων οικοδομικών εργασίων"
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte angajamente acordate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπός εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία χορηγουμένων δειγμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bedrijfsgebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations et coupons échus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Straty nadzwyczajne"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línia de termini de pagament"

#. module: account
#: model:account.account.template,name:0
msgid "Conc., brevets créés par l'entr. même"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Des de comptes analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Zobowiązania warunkowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voyages, déplacements, représentations"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nom de període"

#. module: account
#: model:account.account.template,name:0
msgid "Autres titres immobilisés"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Codi/Data"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes sur droits réels sur immeubles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDORES POR INTERMEDIACION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROPIEDADES DE INVERSIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din lucrari executate si servicii prestate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μικτά αποτελέσματα (κέρδη ή ζημιές) εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compensations fournisseurs"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1215
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields ! \n"
"%s"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Model d'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des investissements de création"
msgstr ""

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Número"

#. module: account
#: model:account.account.template,name:0
msgid "Avals, cautions, garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Derivados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉCARTS DE RÉÉVALUATION"
msgstr ""

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Tipus de canvi"

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από πώληση χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances insolvabilité clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'INVESTISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki transportu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EIGEN VERMOGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri financiare din ajustari pentru pierderea de valoare a "
"imobilizarilor financiare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid "Valores de  titularización de participación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγροί  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitały własne i wynik finansowy"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regular"

#. module: account
#: model:account.account.template,name:0
msgid "Appointements salaires et commissions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes consécutives à des titres empruntés"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Una taula temporal utilitzada per a la vista de taulell"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Assentaments periòdics en procés"

#. module: account
#: model:account.account.template,name:0
msgid "Loans"
msgstr ""

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Selecciona període"

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες από αγορές για λογαριασμό τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ ΚΕΦΑΛΑΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Effets à recevoir sur entreprises apparentées et administrateurs et gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts belges sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges fiscales estimées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις αγορών"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
msgstr "Crea un compte basat en aquesta plantilla"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pr sûretés pers. et réelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΔΙΑΧΕΙΡΙΣΕΙΣ ΠΡΟΚΑΤΑΒΟΛΩΝ ΚΑΙ ΠΙΣΤΩΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υπεραξία επιχείρησης (GOOD WILL)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatki i opłaty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "stato patrimoniale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activités exercées dans les autres États de la Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανές γραφείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mise à disposition de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO LARGO PLAZO"
msgstr ""

#. module: account
#: field:account.account,company_id:0
#: model:account.account.template,name:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Companyia"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financ. et assimilées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES EN-COURS DE SERVICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Profits/Losses on disposals of assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Εισφορές ΙΚΑ προσωπικού υπερεργολάβων εκτελέσεως εργασιών τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte professionnel retenu sur rémunérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα επομένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recherche et développement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi acordate pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés s/immob. incorp"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Shipping"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État et Collectivités publiques, Effets à recevoir"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Informe de sumes i saldos"

#. module: account
#: model:account.account.template,name:0
msgid "Sur bâtiments industriels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Costos de exploración y desarrollo"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extractes bancaris esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Interest receivable and similar income:"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Coût d'acquisition"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Shipping & Handling"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "risconti passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty i rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:759
#: code:addons/account/account_move_line.py:842
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
msgstr "Avís"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital non amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenciones de IVA recibidas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES, INTERETS COURUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DISPONIBILITÀ LIQUIDE "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Comptes de posició fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Autres emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προνομιούχο μετοχικό κεφάλαιο αποσβεσμένο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel de bureau et service social"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bierne rozliczenia międzyokresowe kosztów"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Recurrent"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS INTERMÉDIAIRES ET RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov-risques et chg except."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENDITE E PRESTAZIONI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances frais généraux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes liées à des participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Auditing"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Plantilla codis impostos comptables"

#. module: account
#: model:account.account.template,name:0
msgid "Clients, organismes internationaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "A cobrar anteriors"

#. module: account
#: model:account.account.template,name:0
msgid "Obligations non cotées"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Importació automàtica de l'extracte bancari"

#. module: account
#: model:account.account.template,name:0
msgid "Btw af te dragen hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "prelevamenti extra gestione "
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Compte pare"

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo c/esistenze iniziali "
msgstr ""

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Assentament"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Compte del pla analític"

#. module: account
#: model:account.account.template,name:0
msgid "REVENUS DE PARTICIPATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sociale lasten"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "Informes estadístics"

#. module: account
#: model:account.account.template,name:0
msgid "Overnights"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseur, retenues de garantie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel-rémuneration à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Beneficios a empleados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "cambiali allo sconto "
msgstr ""

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voies d’eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des commandes en cours d'exécution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses por pagar"
msgstr ""

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo pendent"

#. module: account
#: model:account.account.template,name:0
msgid "Derechos sobre instrumentos financieros derivados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes de l'exercice à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Motor vehicles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO NETTO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Διαφορά από εισφορά μηχανολογικού εξοπλισμού ως συμμετοχή μας σε εταιρία "
"εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fabrieksinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GROUPE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision Cuentas Incobrables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Corporation Tax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains mis en concession"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations et coupons échus (dettes)"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Pare dret"

#. module: account
#: model:account.account.template,name:0
msgid "Kas  valuta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATION LÉGALE AUX BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En compte"
msgstr ""

#. module: account
#: code:addons/account/account.py:623
#, python-format
msgid "You can not remove an account containing journal items!. "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur mobilier"
msgstr ""

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Nom columna"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Model d'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Entretiens et réparations des locaux"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Febrer"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de loc. - financ. et assimilées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ - ΜΙΚΤΑ ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Od jednostek powiązanych"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Venciment"

#. module: account
#: model:account.account.template,name:0
msgid "Udzielone pożyczki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts dans loyers de crédit-bail mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dotations aux amortissements des primes de remboursement des obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις πλωτών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grondstoffen 1"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalis. d'actifs circula"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMOS DE CONTROL"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones en operaciones "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits intermédiaires B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο μετοχικό κεφάλαιο κοινών μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits intermédiaires A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compañías relacionadas / vinculadas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cadeaux à la clientèle"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τόκων δανείων κατασκευαστικής περιόδου"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:805
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Definiu una seqüència en el diari de la factura"

#. module: account
#: model:account.account.template,name:0
msgid "interessi passivi su mutui "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verlies verkoop deelnem."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVAS "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "A cobrar anteriors fins avui"

#. module: account
#: model:account.account.template,name:0
msgid "Installations, machines et outillage"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importa des de factura o pagament"

#. module: account
#: model:account.account.template,name:0
msgid "Impôt Général sur le revenu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige bedrijfskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intangibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMBALLAGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις Κτιρίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INSTALLATIONS, MACHINES ET OUTILLAGE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inventario"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES D'ATELIER ET D'USINE"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Seleccioneu l'exercici fiscal "

#. module: account
#: model:account.account.template,name:0
msgid "Impôts sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi pocztowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des créances à plus d'un an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur matériel de bureau et service social"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov autres risq,chg"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains de gisement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πλωτά μέσα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζα Β'"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco Mercantil"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Dona el tipus de diari analític. Quan necessiteu crear entrades analítiques "
"per un document (p.ex: una factura), OpenERP cercarà un diari del mateix "
"tipus."

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES X"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres titres conférant un droit de créance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cupones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίδια αμοιβαίων κεφαλαίων εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenia międzyokresowe kosztów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen EU overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux réductions de valeur sur immobilisations incorporelles"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permetre desfasament"

#. module: account
#: model:account.account.template,name:0
msgid "PLUSVALÍA MERCANTIL (Goodwill)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Legal and professional costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Camions"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"No es pot trobar cap diari comptable del tipus %s per aquesta companyia.\n"
"\n"
"Podeu crear un al menu: \n"
"Configuració/Comptabilitat financera/Comptes/Diaris."

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONES PARA CUENTAS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις απαξιώσεων και υποτιμήσεων γηπέδων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri fiscali diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante in legatura cu personalul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιώματα χρήσης ενσώματων παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συνδρομές - Εισφορές"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure"
msgstr "Configura"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα κτίρια – εγκαταστάσεις κτιρίων - Τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind ajustarile pentru pierderea de valoare a "
"activelor circulante"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi externe din emisiuni de obligatiuni garantate de banci"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΕΣΟΔΑ ΚΑΤΑ ΕΙΔΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes et prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφοράς προσωπικού με μεταφορικά μέσα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Echantillons"
msgstr ""

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Exercici fiscal per obrir"

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστική αποζημίωση κατεστραφέντων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour marques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Groupe, comptes courants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ribassi e abbuoni passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Divers frais"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes Internationaux, Effets à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aandelenkapitaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio del fondo colectivo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otrzymane dotacje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες απαιτήσεις κατά εταίρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Δασών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε προσωπικές εταιρίες εξωτερικού "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "svalutazioni immobilizzazioni immateriali "
msgstr ""

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Quan es crea un període de diari, l'estat és 'esborrany'. Si un informe es "
"imprès, passa a estat 'imprès'. Quan totes les transaccions s'han fet, passa "
"a estat 'realitzat'."

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur congés à payer"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"La taula d'impostos és una vista en arbre que reflecteix l'estructura de "
"tipus impositius (o codis d'impost) i mostra la situació impositiva actual. "
"La taula d'impostos representa la quantitat econòmica corresponent a cada "
"codi de la declaració d'impostos del país. Es representa en una estructura "
"jeràrquica, que pot ser modificada d'acord a les vostres necessitats."

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Diari"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Destinació pare"

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία έμμισθου  προσωπ."
msgstr ""

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Seleccioneu el pla comptable"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Impostos de compres"

#. module: account
#: model:account.account.template,name:0
msgid "PROPIEDADES"
msgstr ""

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Homòleg centralitzat"

#. module: account
#: model:account.account.template,name:0
msgid "Bank Interest received"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTERMEDIACIÓN DE VALORES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΑΛΩΣΙΜΑ ΥΛΙΚΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Energie, charbon, coke, Mazout, essence, propane"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si trenqueu la conciliació de les transaccions, haureu de comprovar també "
"totes les accions relacionades amb aquestes transaccions degut a que no "
"seran deshabilitades."

#. module: account
#: model:account.account.template,name:0
msgid "crediti commerciali diversi "
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημίες από απώλεια ή κλοπή ανασφαλίστων αποθεμάτων"
msgstr ""

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Diari centralitzat"

#. module: account
#: model:account.account.template,name:0
msgid "sur stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων - λοιπού μηχαν.εξοπλ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel automobile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVENTARIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valori de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortyzacja"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał rezerwowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Winkels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea marfurilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά μέσα μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs et gérants de l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικά αποθεματικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki Trwałe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE BIENS ACHETÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Informe del llibre major"

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux corrections de val./immob."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind calamitatile si alte evenimente extraordinare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FISCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ακινητοποιήσεις υπό εκτέλεση και Προκαταβολές κτήσης παγίων στοιχείων"
msgstr ""

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation d'eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de prospection"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Arriérés"
msgstr ""

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Assentaments analítics per línia"

#. module: account
#: model:account.account.template,name:0
msgid "POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipus"

#. module: account
#: model:account.account.template,name:0
msgid "OPTIONS DE TAUX BOURSIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco Provincial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VIREMENTS DE FONDS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα επομένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze attive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de constitution et d'augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur rémunération du personnel national"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Manejo de Libro de Acciones y Accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί παρακρατημένοι φόροι εισοδήματος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Giften"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr "Transacció"

#. module: account
#: model:account.account.template,name:0
msgid "sur dépôts et cautionnements reçus"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Conciliació automàtica"

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses s/autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marketing, POS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "svalutazione crediti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων αποθήσευσης και μεταφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones Extrabursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revaluation reserve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes et tantièmes d'exercices antérieurs"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Setembre"

#. module: account
#: model:account.account.template,name:0
msgid "Achats  produits et demi-produits"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS"
msgstr ""

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Si està marcat, el nou pla comptable no ho contindrà per defecte."

#. module: account
#: model:account.account.template,name:0
msgid "Lois sociales pour indépendants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έκτακτα και ανόργανα έξοδα"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Taula d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Certificados de Depósito"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES SUBVENTIONS D'INVESTISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A valor razonable con cambios en resultados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VOORZIENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα πολλαπλών εκτυπώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos a Plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Składki na ubezpieczenia społeczne, FP, FGŚP"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la ambalaje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές τρίτων με υποκείμενες σε παρακράτηση φόρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs avances et acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud personenauto's"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des autres droits et valeurs incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Car fuel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti per cauzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE PRODUITS RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές -  Εγγυήσεις ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES VIREMENTS INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DERECHOS FIDUCIARIOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances s/entrepr. lien de particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS STOCKÉS DE MATIÈRES ET FOURNITURES CONSOMMABLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la produse"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marge brute sur matières"
msgstr ""

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Setmana de l'any"

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur sur terrains"
msgstr ""

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Mode horitzontal"

#. module: account
#: model:account.account.template,name:0
msgid "Valores desmaterializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιώματα βιομηχανικής ιδιοκτησίας"
msgstr ""

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Aquests tipus es defineixen d'acord a la legislació comptable del vostre "
"país. El tipus conté més informació sobre el compte i les seves "
"especificitats."

#. module: account
#: model:account.account.template,name:0
msgid "Matériel naval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantía"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Opcions per la vostra aplicació"

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru pensii si obligatii similare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Registres de caixa"

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier et matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan contable de Honduras (sencillo)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, T.V.A. due"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti da liquidare "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Concessions, brevets, licences, savoir-faire, marques et droits similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φυτείες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-val. / réalis. de créances comm."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenues sur garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENtI sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES ET DETTES HORS ACTIVITÉS ORDINAIRES (HAO)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα από συμμετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci c/vendite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉGRÈVEMENTS ET ANNULATIONS D’IMPÔTS SUR RÉSULTATS ANTÉRIEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres réserves indisponibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office National de la Sécurité Sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur concessions, brevets, etc..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efectuat pentru imobilizari financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Taxa de divises de sortida"

#. module: account
#: model:account.account.template,name:0
msgid "Vpb bijzonder resultaat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, COMPTES COURANTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento fabbricati "
msgstr ""

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# de transacció"

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures diverses et petit outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures d'entretien non stockables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έντοκα γραμμάτια Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari intre unitati si subunitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικά έξοδα εξαγωγών δίχως δικαιολογητικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών λογιστηρίου"
msgstr ""

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Nivell"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Fondos rotativos"
msgstr ""

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Cerca plantilla impostos"

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE GARANTIE OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉGIES D'AVANCE"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Inicialitza a esborrany"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Informació bancaria"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Opcions de l'informe"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Anàlisi d'elements del diari"

#. module: account
#: model:account.account.template,name:0
msgid "debiti per TFRL "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITI DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud onroerend goed"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe kapitały i fundusze"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tangible assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo svalutazione crediti "
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Diari central"

#. module: account
#: model:account.account.template,name:0
msgid "Ανταλλακτικά παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances de crédit bail"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Amb balanç si no és igual a 0"

#. module: account
#: model:account.account.template,name:0
msgid "Actions & parts - options acquises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea imobilizarilor in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres membres du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations et charges locatives diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorz. Verlies deelnem."
msgstr ""

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Nº d'elements"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Import màxim de desajust"

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges exceptionnelles"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(deixar-lo buit per a obrir la situació actual)"

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES LIÉES À DES PARTICIPATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dotations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozrachunki publicznoprawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intervention d'associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais d'établissement"
msgstr ""

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΙΣΤΩΤΕΣ ΔΙΑΦΟΡΟΙ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI PER GODIMENTO BENI DI TERZI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi financiare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Factures rectificatives (abonament) de proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve de valoare justa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS GASTOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur autres provisions réglementées "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. transférée par d'autres entreprises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer - Intra-communautaire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λοιπών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions non cotées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations employés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation des stocks & comm. en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos en Garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de platit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES ET BIENS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - eau"
msgstr ""

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grups"

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΕΦΑΛΑΙΟ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Or et métaux précieux ()"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi de bilant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités d'assiette, impôts directs"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Compte a pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Patentes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE PRODUCCIÓN "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα εισπράξεως απαιτήσεων με σύμβαση Factoring"
msgstr ""

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Compte general"

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento automezzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour positions et marchés à terme en devises ou positions et "
"marchés à terme en marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΑΚΑΤΑΤΑΞΗ ΕΞΟΔΩΝ - ΑΓΟΡΩΝ ΚΑΙ ΕΣΟΔΩΝ"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account
#: code:addons/account/account.py:1342
#, python-format
msgid ""
"You can not validate a journal entry unless all journal items belongs to the "
"same chart of accounts !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR L’ÉTAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur gratifications à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BONS DE SOUSCRIPTION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί διαχειριστών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS DE PLIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferido"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMISIONES NO COLOCADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα αναλώσιμα υλικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu alte impozite, taxe si varsaminte asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίδια μεριδίων αμοιβαίων κεφαλαίων εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Cancel·la la factura: Crea la factura d'abonament (rectificativa), la valida "
"i concilia per cancel·lar la factura actual."

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes et provisions sociales diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις για κοινωφελείς σκοπούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU LUCRaRIRE sI SERVICIILE EXECUTATE DE TERtI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων λοιπών ερευνών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grunty własne i prawa wieczystego użytkowania gruntów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI E ONERI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits exceptionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overhevelingstoeslag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accruals and deferred income"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fornitori immobilizzazioni c/acconti "
msgstr ""

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Si el camp actiu està establert a fals, us permetrà ocultar el període del "
"diari sense esborrar-lo."

#. module: account
#: model:account.account.template,name:0
msgid "Location de coffres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai "
"puþin IAS 29"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des autres matériels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des aménagements de bureaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών σε πρωτοβάθμιους Συνεταιρισμούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLUS-VALUES DE REEVALUATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanda aferenta imprumuturilor acordate pe termen lung"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor erroni del deure o haver en l'assentament comptable !"

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr de constitution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VIREMENTS INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για επισφαλείς απαιτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gaz"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες και βοηθητικές ύλες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισπρακτικά γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Aquests períodes es poden superposar."

#. module: account
#: model:account.account.template,name:0
msgid "Frais de banques, de chèques postaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εξωτερ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις φορητών μηχανημάτων \"χειρός\" εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à caractère d'immobilisation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Personenauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea materialelor consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres rémunérations directes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις αποτίμησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind ajustarile pentru pierderea de valoare a "
"imobilizarilor financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento attrezzature commerciali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARGE BRUTE (M.B.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισπραττόμενα έξοδα αποστολής αγαθών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS DE FORMATION DU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα ομολογιών αλλοδαπών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes-tantièmes d'ex. ant. à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'aménagements de locaux pris en location"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES LOCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivos por impuestos diferidos"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: model:account.account.template,name:0
msgid "Oferta Pública de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΜΠΟΡΕΥΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile "
"pentru depreciere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banco Central del Ecuador"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depositos en efectivo"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definició d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές σε εταιρίες μελετών Τεχν. Έργων Εξωτερικού"
msgstr ""

#. module: account
#: field:account.installer,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Imatge"

#. module: account
#: model:account.account.template,name:0
msgid "Προμερίσματα πληρωτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur opérations d'exploitation"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Base imposable"

#. module: account
#: model:account.account.template,name:0
msgid "Sur ventes de produits finis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y documentos por pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών εξόδων πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί περιοδικής κατανομής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din dobanzi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caja"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Trenca conciliació dels assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "INDEMNITÉS FORFAITAIRES VERSÉES AU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από απώλεια ή κλοπή ανασφάλιστων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte titluri imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΒΛΕΨΕΙΣ ΓΙΑ ΕΚΤΑΚΤΟΥΣ ΚΙΝΔΥΝΟΥΣ"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Comptes a conciliar"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs, intérêts courus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRIMA POR OPERACIONES DE REPORTO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, appelé, versé, non amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί φόροι - τέλη εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις Αγορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances s/entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen onderweg"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus / commandes éch. ds l'an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κλοπές - Υπεξαιρέσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Straty związane z wykonaniem długotrwałych usług"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. sur mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγγελίες στο εξωτερικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres représentants du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Magazijninventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά άμεσης ανάλωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea animalelor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits des actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor reziduale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά συναφή με τις χρηματοδοτήσεις έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδος Α (ή ομάδα Α)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες ομολογίες ελληνικών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/concession, brevets créés"
msgstr ""

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Impostos inclosos en preu"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En procés"

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών αλλοδαπής"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Compte d'ingressos"

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreditive in valuta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Schoonmaakkosten"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαφορών έκδοσης και εξόφλησης ομολογιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΠΕΡΙΟΔΙΚΗΣ ΚΑΤΑΝΟΜΗΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et outillage agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Work in Progress"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de déchets et rebuts"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:398
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα και λοιπός εξοπλισμός υπό εκτέλεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mécénat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Μεταλλείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea altor imobilizari corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations et avantages soc. directs"
msgstr ""

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Codi impost comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Produits à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimoniul regiei"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES IMMOBILISÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συνδρομές - Εισφορές σε επαγγελματικές οργανώσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Virements internes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα διαφόρων τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Directors remuneration"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Si utilitzeu els terminis de pagament, la data de venciment serà calculada "
"automàticament en la generació dels assentaments comptables. Si es manté el "
"termini de pagament i la data de venciment buida, significa que és un "
"pagament directe. El termini de pagament podrà calcular diverses dates de "
"venciment, per exemple, 50% ara, 50% en un mes."

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα υποδοχής και φιλοξενίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS D'EMBALLAGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorz.incour. handelsgoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de rééval. sur immob. fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionari/asociati dobanzi la conturi curente"
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Preu mitjà"

#. module: account
#: model:account.account.template,name:0
msgid "Επιστημονικά όργανα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS DE PRÊTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynik finansowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά τεχνικά έργα σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ORGANISMES FINANCIERS"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Conciliació bancària"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account
#: model:account.account.template,name:0
msgid "ΛΟΓΑΡΙΑΣΜΟΙ ΣΥΝΔΕΣΜΟΥ ΜΕ ΥΠΟΚΑΤΑΣΤΗΜΑΤΑ"
msgstr ""

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pagat/Conciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτες αμοιβές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creante imobilizate"
msgstr ""

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""
"Genera automàticament els assentaments a partir del que s'ha introduït en el "
"sistema abans d'una data concreta."

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά χρεώγραφα εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο αμοιβών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant administration T.V.A."
msgstr ""

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Marqueu aquesta opció si no desitjeu que les noves anotacions passin per "
"l'estat 'Esborrany' i per tant vagin directament a l'estat 'Assentat' sense "
"cap validació manual.\n"
"Tingueu en compte que les anotacions creades automàticament pel sistema "
"sempre obvien aquest estat."

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα λογιστών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI LA BANCI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες επισφαλείς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve légale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Drepturi de personal neridicatelte creante "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances multirisques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BÂTIMENTS, INSTALLATIONS TECHNIQUES ET AGENCEMENTS"
msgstr ""

#. module: account
#: code:addons/account/account.py:1320
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No s'ha definit una seqüència en el diari !"

#. module: account
#: model:account.account.template,name:0
msgid "Contributia angajatorilor la fondul pentru concedii si indemnizatii"
msgstr ""

#. module: account
#: code:addons/account/account.py:406
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT D'EXPLOITATION (R.E.)"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clients"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Període fins"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu intretinerile si reparatiile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii pentru investitii"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Les entrades de pagament són la segona entrada de la reconciliació."

#. module: account
#: model:account.account.template,name:0
msgid "Gasto de Amortización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Creditors Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES, CRÉDITS DE TRÉSORERIE ET D'ESCOMPTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inmobiliario"
msgstr ""

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Requerit"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pensions de retraite et de survie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di manutenzione e riparazione "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition sur terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel d'emballage récupérable et identifiable"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du matériel et mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozrachunki z pracownikami"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Quote-part bénéficiaire des coparticipants"
msgstr ""

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa per pàgina"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Entrades analítiques"

#. module: account
#: code:addons/account/account.py:962
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"No s'ha definit un exercici fiscal per aquesta data!\n"
"Si us plau, creeu-ne un."

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea imobilizarilor necorporale"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factura de client"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si l'import de l'impost s'haurà d'incloure en l'import base abans de "
"calcular els següents impostos."

#. module: account
#: model:account.account.template,name:0
msgid "APORTES PARA FUTURAS CAPITALIZACIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte materiale consumabile"
msgstr ""

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'usuari responsable d'aquest diari"

#. module: account
#: model:account.account.template,name:0
msgid "Σιδηροδρομικά οχήματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-dettes en compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fond comercial negativ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel 0% niet-EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "mutui attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'ÉQUIPEMENT B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanloopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Rijwielen en bromfietsen"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Sempre"

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIERINGSKOSTEN"
msgstr ""

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "El compte base de la declaració d'impostos."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_view
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vista"

#. module: account
#: model:account.account.template,name:0
msgid "DETTES A PLUS D'UN AN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "salari e stipendi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Programas de computación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγγελίες παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Verbouwingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'exploitation à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CREDITI COMMERCIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits de services exploités dans l'intérêt du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versées par les organismes internationaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, appelé, versé, amorti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii de exploatare pentru alte cheltuieli de exploatare"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Aquest assentament validarà tots els assentaments d'un diari i període en "
"particular. Una vegada que es validen els assentaments, no es poden "
"modificar més."

#. module: account
#: model:account.account.template,name:0
msgid "Divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di pubblicità "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea marfurilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μηχανογραφικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανταλλακτικά παγείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, DIVIDENDES À PAYER"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Deixar buit pel compte de despeses"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Ορυχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER"
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"si li doneu un nom diferent de /, l'assentament comptable tindrà el mateix "
"nom que l'extracte. Això permet que els assentaments de l'extracte tinguin "
"les mateixes referències que el propi extracte"

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: account
#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "No Partner Defined !"
msgstr "No s'ha definit empresa!"

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie naliczonego VAT-7%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour grosses réparations et gros entretiens"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "IVA:"

#. module: account
#: model:account.account.template,name:0
msgid "Plantas en crecimiento"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SÉCURITÉ SOCIALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΛΟΙΠΩΝ ΑΠΟΘΕΜΑΤΩΝ ΚΑΙ ΑΧΡΗΣΤΟΥ ΥΛΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats avec clause de réserve de propriété"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Pla dels impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du matériel de transport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outstanding Cheques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Approvisionnements et marchandises"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
#: view:analytic.entries.report:0
msgid "year"
msgstr "any"

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι δανείων κατασκευαστικής περιόδου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες αντίθετος λογ. αξίας ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοστάσιο Β κ.λ.π."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty według rodzajów i ich rozliczenie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versements aux Comités d'hygiène et de sécurité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΥΠΟ ΕΚΤΕΛΕΣΗ ΚΑΙ ΠΡΟΚΑΤΑΒΟΛΕΣ ΚΤΗΣΗΣ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rabais, Remises, Ristournes et autres avoirs à accorder"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente altor imprumuturi si datorii asimilate"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Cerca moviment"

#. module: account
#: model:account.account.template,name:0
msgid "ΒΡΑΧΥΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γενικό Λογιστικό Σχέδιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΠΡΟΪΟΝΤΩΝ ΕΤΟΙΜΏΝ ΚΑΙ ΗΜΙΤΕΛΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Latente belastingverpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PROVISIONS ET FONDS RÉGLEMENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πετρέλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes à + d'1 an échéant dans l'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pacht"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "perdita d'esercizio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales des administrateurs, gérants et commissaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών παραχωρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia usług transportowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż detaliczna towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Kantine-inventaris"
msgstr ""

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
"(si no seleccioneu el període s'utilitzaran tots els períodes oberts)"

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος μη συμψηφιζόμενος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τεχνικών εγκαταστάσεων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Divers engagements obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ujemne różnice kursu walut"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actionnaires - capital à rembourser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bad debts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα διακινήσεων (εσωτερικών) υλικών - αγαθών με μετ.μέσα τρίτων"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Alguns assentaments ja estan conciliats!"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVES STATUTAIRES OU CONTRACTUELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Créances sur des entreprises avec lesquelles il existe un lien de "
"participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres redevances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TUSSENREKENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevente, locatii de gestiune, chirii si alte datorii asimilate"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Qtat"

#. module: account
#: model:account.account.template,name:0
msgid "rimborsi spese di vendita "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des agencements et aménagements du matériel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes de fusion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων ερευνών ορυχείων - μεταλλείων - λατομείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "perdite su crediti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Compte a pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Assurances matériel de transport"
msgstr ""

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Marqueu aquesta opció si voleu que l'usuari conciliï seients en aquest "
"compte."

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging garantieverpl."
msgstr ""

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Núm. assentament"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu dopłat i zwrotu dopłat"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Obre factura"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Factor de multiplicació del impost"

#. module: account
#: model:account.account.template,name:0
msgid "Plan kont"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καύσιμα και λοιπά υλικά θέρμανσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administración de portafolio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES IMMOBILISATIONS CORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος φορολογητέων κερδών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, CHARGES À PAYER ET PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Winkels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrato de Underwriting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Unidades de participación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte impozite,taxe si varsaminte asimilate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantoorinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Internet & hosting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις κτιρίων - τεχνικά έργα υπό εκτέλεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανημάτων - Τεχνικών Εγκαταστάσεων - Λοιπού Μηχαν. Εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clienti creditori"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Remuneraciones"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Comptabilitat general"

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS ET TAXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu "
"actionarii/asociatii"
msgstr ""

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "títol"

#. module: account
#: model:account.account.template,name:0
msgid "INVESTItII PE TERMEN SCURT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti v/istituti previdenziali "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Línies recursives"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Bedrijfsgebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS DES CESSIONS D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions de propre assureur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki pozabilansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES FOURNISSEURS"
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Confirma factures"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonds propres, prov. & dettes + d'1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVES"
msgstr ""

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Període inicial"

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από αχρησιμοποίητες προβλέψεις προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty utrzymania hurtowni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DEL VENDUTO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFSCHRIJVINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Salaire hebdomadaire garanti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur dépréciations et provisions (à inscrire dans les produits "
"financiers)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση ακινήτων "
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Cerca plantilles d'impostos"

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 30"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice de l'exercice"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes liées à des participations (hors groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT NET : BÉNÉFICE"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:account.account.template,name:0
msgid "Arrendamiento operativo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea produselor finite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES FISCALES, SALARIALES ET SOCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales sur rémunération du personnel non national"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Els costos analítics (fulls de serveis, alguns productes comprats, ...) "
"provenen dels comptes analítics. Aquests generen factures esborrador de "
"proveïdor."

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Tanca caixa"

#. module: account
#: model:account.account.template,name:0
msgid "DETTES DE CRÉDIT - BAIL ET CONTRATS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des titres de participation dans les sociétés "
"sous contrôle conjoint"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις χονδρικώς με 18%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Όφειλόμενη διαφορά από έκδοση μετοχών υπέρ άρτιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises et organismes privés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por servicios bursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SANCIONES Y MULTAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przypadające na przyszłe okresy"
msgstr ""

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS MIS EN CONCESSION"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:835
#, python-format
msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réductions de valeur sur placements de trésorerie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento avviamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôt foncier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΒΛΕΨΕΙΣ ΕΚΜΕΤΑΛΛΕΥΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "KORTLOPENDE SCHULDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS ET RISQUES PROVISIONNÉS"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Pagat"

#. module: account
#: model:account.account.template,name:0
msgid "Δώρα εορτών (Χριστουγέννων και Πάσχα)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inversiones en el exterior"
msgstr ""

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Codi base del compte"

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones por Arrendamiento Financiero "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS DE RESULTADOS ACREEDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. sur factures à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances conditionnées par les autres organismes africains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur amortissements, dépréciations et provisions (à inscrire dans "
"les produits d'exploitation)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έκτακτα και ανόργανα έσοδα"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Compte n°"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Assentament fi d'exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "à 648 Charges d'exploitations diverses"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Processament periòdic"

#. module: account
#: model:account.account.template,name:0
msgid "Primes de conversion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixed assets"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Extracte des de factura o pagament"

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions d'exploitation"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "S'han introduït els extractes bancaris en el sistema."

#. module: account
#: model:account.account.template,name:0
msgid "PROVIZIOANE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "R.r.r accordés sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές προμήθειες τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la asigurarile sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody ze zbycia niefinansowych aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών επιβατικών αυτοκινήτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loan(Liability) Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transferts d'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones Judiciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés apports en nature"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves consécutives à l'octroi de subventions d'investissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance vol"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ISV por Cobrar"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Estadístiques compte analític"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Permet configurar automàticament el vostre pla comptable, comptes de bancs, "
"impostos i diaris segons la plantilla seleccionada"

#. module: account
#: model:account.account.template,name:0
msgid "Valeurs échues à l'encaissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα Τραπεζών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bonis sur travaux en associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, AUTRES IMPÔTS ET TAXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur autres immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains de gisement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventas Autopartes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "en unités monétaires légales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nadelige koersverschillen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di esercizio automezzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΑΛΥΤΙΚΑ ΑΠΟΤΕΛΕΣΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά επιβατικά αυτοκίνητα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contribuciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crediteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes dans les pays membres de la C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα προβολής διά λοιπών μεθόδων"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Genera assentaments"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Selecciona pla d'impuestos."

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancel·lada"

#. module: account
#: model:account.account.template,name:0
msgid "Διάμεσος λογ/σμός πρός απόδοση"
msgstr ""

#. module: account
#: code:addons/account/account.py:1564
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"No s'ha pogut crear moviment amb moneda diferent de la moneda secundària del "
"compte \"% s -% s\". Esborreu el camp de moneda secundària de la definició "
"del compte si voleu acceptar totes les monedes.m"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/caisse"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Data d'inici"

#. module: account
#: model:account.account.template,name:0
msgid "Aktualizacja wartości inwestycji-przychody"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COLLECTIVITÉS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produse finite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν προεξοφλημένα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογίες πληρωτέες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty manipulacyjne policzone przez Urząd Celny"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office equipment (inc computer equipment) Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes en compte"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr "Venedor"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις φορητών μηχανημάτων \"χειρός\""
msgstr ""

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Utilitza model"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel détaché ou prêté à l’entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού εξοπλισμού εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs et gérants d'entreprise"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Afegeix"

#. module: account
#: model:account.account.template,name:0
msgid "Frais divers d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις χονδρικώς με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento arredamento "
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Factures en esborrany són validades. "

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a en aval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificats d’investissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCANTONAMENTI PER RISCHI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind energia si apa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening balans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitants d'associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mercancía en Consignación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises d'amortissements et de réductions de valeur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti per imposte "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Operación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement de biens immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΚΛΙΣΕΙΣ ΑΠΟ ΠΡΟΤΥΠΟ ΚΟΣΤΟΥΣ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"Aquest informe és l'anàlisi per l'empresa. És un informe PDF que conté una "
"línia per empresa representant el saldo de crèdit acumulatiu."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"Per imprimir un diari analític (o costos) durant un període determinat. En "
"l'informe es llista el codi, el nom de moviment, número de compte, l'import "
"general i l'import analític."

#. module: account
#: model:account.account.template,name:0
msgid "Αναλογούσες στη χρήση επιχορηγήσεις παγίων επενδύσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions sur cartes de crédit"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo per tipus de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Sur outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki wewnątrzzakładowe"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Balanç del saldo analític"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ"
msgstr ""

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Moviments"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVES RÉGLEMENTÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concessions, brevets, licences, savoir-faire, marques, etc..."
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Per tancar"

#. module: account
#: model:account.account.template,name:0
msgid "cambiali passive "
msgstr ""

#. module: account
#: code:addons/account/account.py:1348
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"No es pot modificar un assentament fixat d'aquest diari!\n"
"S'ha de configurar el diari per permetre la cancel·lació dels assentaments "
"si voleu fer-ho."

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις λοιπών αποθεμάτων και Αχρήστου υλικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii si creante cu bugetul statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/c passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO POR IMPUESTO DIFERIDO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS"
msgstr ""

#. module: account
#: code:addons/account/account.py:1089
#, python-format
msgid "Start period should be smaller then End period"
msgstr "El període inicial ha de ser més petit que el període final"

#. module: account
#: model:account.account.template,name:0
msgid "interessi passivi bancari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO NETO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γήπεδα-Οικόπεδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises pour dépréciations exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά διατιθέμενα για αύξηση κεφαλαίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement et assimilées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBSIDES EN CAPITAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturile de venituri si cheltuieli"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Licenties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκινήτων επιβατικών"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagaments"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES SUBVENTIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immeubles construits en vue de leur revente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży produktów na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bank, credit card and other financial charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CREDITI DIVERSI "
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Línia 1:"

#. module: account
#: model:account.account.template,name:0
msgid "Privé-gebruik goederen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assistance médicale"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mes"

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU PERSONALUL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS DANS LOYERS DE CRÉDIT-BAIL ET CONTRATS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à revenu fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS AMÉNAGÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur goodwill"
msgstr ""

#. module: account
#: field:account.invoice,residual:0
msgid "To Pay"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις απόλυσεις ή εξόδου από την υπηρεσία"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Informes comptables"

#. module: account
#: model:account.account.template,name:0
msgid "Privé-gebruik auto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTES DES EFFETS DE COMMERCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΚΤΑΚΤΑ ΚΑΙ ΑΝΟΡΓΑΝΑ ΑΠΟΤΕΛΕΣΜΑΤΑ"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Venda"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο λοιπών πράξεων"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Import"

#. module: account
#: model:account.account.template,name:0
msgid "Imprimés et fournitures de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concessions, brevets et licences"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/immob. incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, IMPÔTS RETENUS À LA SOURCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Litigios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Encargos fiduciarios no inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variatia stocurilor"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"La data de venciment, de l'anotació, generada per la línia del model '%s' es "
"basa en el termini de pagament de l'empresa.\n"
"Si us plau, definiu l'empresa en ell!"

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts équivalents de crédit – bail immobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρεές για κοινωφελείς σκοπούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ccp - chèques émis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other computer costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τοκομερίδια πληρωτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Papel Comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoopbonussen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Plantilles codis d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento arredamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DIVIDENDOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrats assimilés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/part ent. liées"
msgstr ""

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Número de dies a afegir abans del càlcul del dia de mes. Si data=15/01, "
"Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02."

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu umorzenia udziałów własnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etalagekosten"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controls d'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia na rzecz pracowników"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances crédit-bail restant à courir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί πελάτες λογ/σμός επίδικων απαιτήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice reporté"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS ET TAXES DIRECTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisations de créances commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, opérations faites en commun"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Informe comptable comú"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Comptabilitat analítica"

#. module: account
#: model:account.account.template,name:0
msgid "Μέθοδοι"
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatii in participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Proveedores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καθαρά κέρδη χρήσης"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Impostos per defecte"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Signe codi impost"

#. module: account
#: model:account.account.template,name:0
msgid "Mercancia en Almacen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES DOTATIONS H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHÈQUES À L'ENCAISSEMENT"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Number of Days: 14"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances sur entrepr. liées"
msgstr ""

#. module: account
#: code:addons/account/account.py:3529
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_invoice.py:416
#: code:addons/account/account_invoice.py:516
#: code:addons/account/account_invoice.py:531
#: code:addons/account/account_invoice.py:539
#: code:addons/account/account_invoice.py:561
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Error de configuració!"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Aquestes són les empreses restants a les quals hauríeu de comprovar si hi ha "
"alguna cosa per conciliar o no. Aquesta xifra ja comptabilitza l'empresa "
"actual com a conciliada."

#. module: account
#: model:account.account.template,name:0
msgid "Repairs, renewals and maintenance"
msgstr ""

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Quantitat de productes"

#. module: account
#: model:account.account.template,name:0
msgid "Gastos Anticipados"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż usług na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports par tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes internationaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres cautionnements versés en numéraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains à bâtir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Quantitat"

#. module: account
#: model:account.account.template,name:0
msgid "Malis sur emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχ/τα - Τεχν. Εγκαταστάσεις - Λοιπός Μηχαν. Εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur dépréciations des actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS POR ESTRUCTURACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές χρήσης με 8%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENITURI FINANCIARE"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Opcions de factura rectificativa (abonament)"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Μεταλλείων εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREEDORES POR INTERMEDIACION            "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εργαλείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"El camp seqüència és utilitzat per ordenar les línies de terminis de "
"pagament en ordre ascendent."

#. module: account
#: model:account.account.template,name:0
msgid "Accrued Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES NÉGOCIABLES HORS REGION"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Obre resum"

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts, commissions et frais afférents aux dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acciones Depósito Centralizado de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortizarea instalatiilor, mijloacelor de transport, animalelor si "
"plantatiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / créances comm."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services S2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services S1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres reserves"
msgstr ""

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bons de souscription d'obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw af te dragen overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réal. d'immob. corp."
msgstr ""

#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "El mètodo de càlcul de l'import de l'impost."

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci da ricevere "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rent and rates"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Diaris analítics"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Comptes fills"

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage 0% EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Analizy sanitarne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nie podlegające rozliczeniu w czasie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τακτικές αποδοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions réglementées (immobilisations)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dotations aux amortissements et aux réductions de valeur sur immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αμοιβές και έξοδα ελευθέρων επαγγελματιών υποκείμενες σε παρα- κράτηση φόρου "
"εισοδήματος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "c"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi din investitiile pe termen scurt cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, autres apports"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες είσπραξης τιμολογίων και φορτωτικών εγγράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr "Codi calculat"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES IMPÔTS ET TAXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΣΩΜΑΤΕΣ ΑΚΙΝΗΤΟΠΟΙΗΣΕΙΣ ΚΑΙ ΕΞΟΔΑ ΠΟΛΥΕΤΟΥΣ ΑΠΟΣΒΕΣΕΙΣ"
msgstr ""

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Assignació fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έκτακτα κέρδη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du matériel et outillage agricole"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Estat del compte obert"

#. module: account
#: model:account.account.template,name:0
msgid "à 4127 Autres impôts belges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animaux de garde"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val s/cr com +1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de logement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rodzaje długoterminowych aktywów finansowych"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Qtat màx.:"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Des d'aquesta vista obteniu un anàlisi dels diferents comptes financers. El "
"document mostra el deure i haver tenint en consideració algun criteri que "
"podeu seleccionar utilitzant l'eina de cerca."

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités de recouvrement, impôts directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur mobilier et matériel roulant en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Goodwill"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Φυτειών εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réd. de val./plac. de très."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα επιμόρφωσης προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts retards de paiement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εσωτερικού"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea altor imobilizari necorporale"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Compte del diari general"

#. module: account
#: model:account.account.template,name:0
msgid "Valori materiale primite spre prelucrare sau reparare"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr "Període: %s"

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "en devises"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Data impressió"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Cap"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILIZZAZIONI FINANZIARIE "
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Càlcul del import"

#. module: account
#: model:account.account.template,name:0
msgid "Fond comercial pozitiv"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynagrodzenia pracowników"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις μη χορηγούμενων αδειών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opening Stock"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Companyia relacionada amb aquest diari"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"La/es factura/es seleccionada/es no es pot/den confirmar ja que no està/n en "
"estat 'Esborrany' o 'Pro-forma'!"

#. module: account
#: model:account.account.template,name:0
msgid "Investments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte mobilier retenu sur dividendes attribués"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATION TRANSFÉRÉE DE PERSONNEL EXTÉRIEUR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tantièmes de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mutuelle"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Letras de Cambio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci da consegnare "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan contable de Guatemala (sencillo)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITI COMMERCIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές ασθενείας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OFFICE DES CHEQUES POSTAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din ajustari pentru deprecierea activelor circulante "
msgstr ""

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Data de l'última conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, fonds réglementé provisionné"
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges de publicité et relations publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages à usage mixte"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La companyia ha de ser la mateixa pel compte i període relacionat."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Plantilles de comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Valores materializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Carrières"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Declaració d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρετήσεις μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening correcties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenciones de ISV recibidas"
msgstr ""

#. module: account
#: code:addons/account/account.py:628
#, python-format
msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GROUPE, COMPTES COURANTS"
msgstr ""

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Llista de tots els impostos que han ser instal·lats per l'assistent"

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις δικαιωμάτων βιομηχανικής ιδιοκτησίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime privind participarea personalului la profit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε ομολογιακά δάνεια εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Altra informació"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Compte haver per defecte"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de vente des titres"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Preu"

#. module: account
#: model:account.account.template,name:0
msgid "Caisse de retraite facultative"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη αναγειρόμενων οικοδομών "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεμβάσματα μέσω Τραπεζών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance groupe "
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indica si la suma de l'impost ha de ser inclòs en la quantitat base per al "
"càlcul dels impostos següents"

#. module: account
#: model:account.account.template,name:0
msgid "Prestamos Bancarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ταχυδρομικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur sociétés apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne pozostałe koszty operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις τεχνικών εγκαταστάσεων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de val. / autres créances (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, avances et acomptes versés sur impôts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Des d'aquesta vista, disposeu d'un anàlisi dels diferents assentaments "
"analítics del compte analític, que heu definit per ajustar-se a les seves "
"necessitats del negoci. Utilitzeu l'eina de cerca per analitzar la "
"informació sobre els assentaments analítics generats en el sistema."

#. module: account
#: model:account.account.template,name:0
msgid "autres charges provisionnées financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi per i locali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versées par l'État et les collectivités publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Octrooien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS AGRICOLES ET FORESTIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTI DEI SISTEMI SUPPLEMENTARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LANGLOPENDE SCHULDEN EN AFLOSSINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Landerijen"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Conciliar línia moviment"

#. module: account
#: model:account.account.template,name:0
msgid "Fondo reserva del IESS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές φορολογικού ελένχου προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "beni di terzi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pour amendes, doubles droits, pénalités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de produits finis"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Obre per la conciliació bancària"

#. module: account
#: model:account.account.template,name:0
msgid "Relacionadas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα ιατρών"
msgstr ""

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Woon-winkelhuis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes des engagements hors bilan et comptabilité analytique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI EXTRAORDINARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ecarts de conversion de devises/créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pensioenpremies"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notes"

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές πελατών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AJUSTaRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZaRILOR"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Estadístiques d'assentaments analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets, logiciels, marques et droits similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrepartie des engagements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Egalisatieres. grootonderh."
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr "Crea manualment assentaments recurrents en un diari seleccionat."

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la fondul de somaj"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in each journal. "
"The deferral method of an account type determines the process for the annual "
"closing. Reports such as the Balance Sheet and the Profit and Loss report "
"use the category (profit/loss or balance sheet). For example, the account "
"type could be linked to an asset account, expense account or payable "
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"Un tipus de compte és utilitzat per determinar com s'utilitza un compte en "
"cada diari. El mètode per defecte d'un tipus de compte determina el procés "
"per al tancament anual. Informes com el balanç i el de pèrdues i guanys "
"utilitzen la categoria (perdudes/guanys o balanç). Per exemple, el tipus de "
"compte pot ser associat a un compte d'actius, despeses o pagaments. Des "
"d'aquesta vista, podeu crear i gestionar els tipus de compte necessaris per "
"a la seva companyia."

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "L'estat és esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe aktywa finansowe w pozostałych jednostkach"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS ET RISQUES PROVISIONNÉS (TIERS)"
msgstr ""

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Codi de Python"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS EN COURS DE ROUTE"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
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"

#. module: account
#: model:account.account.template,name:0
msgid "Fondos Administrados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ασφαλειών (π.χ. εμπράγματων) δανείων & χρηματοδοτήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances transport sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fondos administrados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από λοιπές έκτακτες προβλέψεις "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα ομολογιών ελληνικών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ADMINISTRACION DE RECURSOS DE TERCEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Czynne rozliczenia międzyokresowe kosztów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Software Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour rente viagère"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur installations"
msgstr ""

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΓΡΑΜΜΑΤΙΑ ΠΛΗΡΩΤΕΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα χρήσης δεδουλευμένα (πληρωτέα)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Postbank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραφική ύλη και λοιπά υλικά γραφείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte rezerve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ταξιδίων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi passivi v/fornitori "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Weksle obce dyskontowane lub indosowane"
msgstr ""

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Aquest informe és un anàlisi realitzat per una empresa. És un informe PDF  "
"amb una línia per cada empresa que representa el saldo acumulat de l'haver."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Les anotacions seleccionades no tenen cap moviment comptable en estat "
"esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli cu serviciile executate de terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation stock marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρέτησης μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αφορολόγητα αποθεματικά ειδικών διατάξεων νόμων"
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Seleccioneu diari"

#. module: account
#: model:account.account.template,name:0
msgid "Oferta pública de Valores"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Llibre major"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des titres immobilisés"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "L'ordre de pagament ha estat enviada al banc."

#. module: account
#: model:account.account.template,name:0
msgid "cambiali attive "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPORT À NOUVEAU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dégrèvements d'impôts autres qu'impôts sur les bénéfices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances / entrepr. apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din provizioane si ajustari pentru depreciere privind activitatea "
"de exploatare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVESTISSEMENTS DE CRÉATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkomstenbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intangible assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bienes en garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ABANDONS DE CRÉANCES CONSENTIS"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: code:addons/account/account.py:3075
#, python-format
msgid "Current"
msgstr "Actiu"

#. module: account
#: model:account.account.template,name:0
msgid "Dons"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:484
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
msgstr "Dades insuficients!"

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen buiten EU overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DERECHOS POR COMPROMISO DE RECOMPRA"
msgstr ""

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Realitzat"

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Saldos vençuts d'empresa és un informe més detallat dels efectes a cobrar "
"per intervals. En obrir l'informe, OpenERP pregunta pel nom de la companyia, "
"el període fiscal, i la grandària de l'interval a analitzar (en dies). "
"Després OpenERP calcula una taula del saldo deutor per període. Així que si "
"sol·liciteu un interval de 30 dies, OpenERP genera un anàlisi de tots els "
"deutors en el mes passat, últims dos mesos, etc. "

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εργαλείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR INVESTISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι καταθέσεων Ταμιευτηρίου εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'actes et de contentieux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επίπλων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras cuentas y documentos por pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sales category 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi externe din emisiuni de obligatiuni garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leasing auto's"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "UdM del producte"

#. module: account
#: model:account.account.template,name:0
msgid "ONERI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΘΕΜΑΤΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "D'un mois au plus"
msgstr ""

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"Aquesta data s'utilitzarà com la data de facturació de la factura "
"rectificativa (abonament) i el període serà escollit en conseqüència!"

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów w detalu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał z aktualizacji wyceny"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente creditelor pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - Groupe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Publications"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reklamacje faktur dostawców"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Aprova"

#. module: account
#: model:account.account.template,name:0
msgid "Provisión para jubilación patronal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φορητά Μηχανήματα χεριού εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Remuneraciones "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur clients C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "c/c postali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Remises, ristournes et rabais accordés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val.s/cr com -1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "W jednostkach powiązanych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intangible assets depn"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances non relatives au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τίτλοι με χαρακτήρα ακινητοποιήσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din creante imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des travaux de mise en valeur des terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation de stock mat. premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vermogensbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένες μηχανές γραφείου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιταγές πληρωτέες (μεταχρονολογημένες)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για εξειρετικούς κινδύνους και έκτακτα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patentes y propiedad industrial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Casa in lei"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Podeu cercar un assentament comptable en concret a través d'informació útil. "
"Per cercar assentaments comptables, obriu un diari i seleccioneu una "
"anotació."

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr ""

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "APPROVISIONNEMENTS - MATIERES PREMIERES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREDITIVE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains bâtis"
msgstr ""

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Empresa desconeguda"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fitti attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCIONES EN TESORERÍA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ET DETTES ASSIMILÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VAT niepodlegający odliczeniu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehicle expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące rozrachunki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές τόκων λόγω εξαγωγών "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizari privind imobilizarile corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imposte dell'esercizio "
msgstr ""

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Tancament de caixa"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Diari de comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / en cours (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces et insertions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres primes d'assurances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ορυχεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty gotowe w magazynie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din imobilizari financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αποζημιώσεων απολυομένων"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comentari"

#. module: account
#: model:account.account.template,name:0
msgid "Clients, factures à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συναλλαγματικές διαφορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων ίδρυσης και α' εγκατάστασης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea productiei in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE STOCURI sI PRODUCtIE iN CURS DE EXECUtIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αμοιβών διοικιτικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizari privind amortizarile necorporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEPRECIACION ACUMULADA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts fonciers et taxes annexes"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο κερδών εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilidades"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΤΟΚΟΙ ΚΑΙ ΣΥΝΑΦΗ ΕΞΟΔΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty rodzajowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES D'ATTENTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σήματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROPIEDADES  PLANTA Y EQUIPO"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMBALAJE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE VENTAS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impost de factura"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AJUSTaRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Debtors"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propietats de venda"

#. module: account
#: model:account.account.template,name:0
msgid "Prêts immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICIOS BURSÁTILES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβλήμενο συνεταιρικό κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Import total deure:"

#. module: account
#: model:account.account.template,name:0
msgid "MATERIA PRIMA"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1515
#, python-format
msgid "Currency Adjustment"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Exercici fiscal a tancar"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais d'acquisition"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos Bancarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind combustibilul"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et contributions"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilles pel pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΡΑΓΓΕΛΙΕΣ ΣΤΟ ΕΞΩΤΕΡΙΚΟ"
msgstr ""

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Codi"

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie nadwyżek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materii si materiale aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour exécution de commandes passées ou reçues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Advieskosten"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:326
#, python-format
msgid "Customer"
msgstr "Client"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT EN INSANCE D’AFFECTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ISRL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές εγκαταστάσεις εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotation à la réserve légale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu materiale auxiliare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις - Εισφορές υπέρ ΤΣΜΕΔΕ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REZULTATUL EXERCItIULUI FINANCIAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Non Current Liabilities"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RENDIMIENTOS POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży usług na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rebuts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/autres installations,outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des participations (hors groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr "    7 Dies    "

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIÓN POR DETERIORO DE EXISTENCIAS"
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Pare"

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CREANCES COMMERCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts échus des obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES H.A.O. CONSTATÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια κτιρίων - τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalde schadevergoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs sous-traitants, Effets à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zapasy obce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entretien et réparation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσμένες εγγυήσεις"
msgstr ""

#. module: account
#: code:addons/account/account.py:628
#: code:addons/account/account.py:641
#: code:addons/account/account.py:644
#: code:addons/account/account.py:663
#: code:addons/account/account.py:786
#: code:addons/account/account.py:1076
#: code:addons/account/account_invoice.py:733
#: code:addons/account/account_invoice.py:736
#: code:addons/account/account_invoice.py:739
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr "Atenció!"

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογίες ελληνικών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις και Διάφορα έσοδα πωλήσεων"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcula assentaments periòdics"

#. module: account
#: model:account.account.template,name:0
msgid "Administradores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πλωτών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε Ξ.Ν."
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα εκθέσεων - επιδείξεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα και ΟΓΑ τόκων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de fonctionnement antérieurs au démarrage"
msgstr ""

#. module: account
#: code:addons/account/account.py:3529
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Investment current assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Crédits d'acceptation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Equipment"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΣΥΜΜΕΤΟΧΕΣ ΚΑΙ ΛΟΙΠΕΣ ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΑΠΑΙΤΗΣΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titluri puse in echivalenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εξόδων κτήσης ακινητοποίσεων"
msgstr ""

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Veure línies comptables analítiques"

#. module: account
#: model:account.account.template,name:0
msgid "Ηλεκτρονικοί Υπολογιστές και ηλεκτρονικά συγκροτήματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Pachtersinvesteringen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etat et établissements publics"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI PER SERVIZI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi telefonici "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Direct Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de marchandises à terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w sprzedaży hurtowej"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreedores Varios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux effect. par entreprise elle-même"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banques-promesses"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "You must first select a partner !"
msgstr "Primer heu de seleccionar una empresa!"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informació addicional"

#. module: account
#: model:account.account.template,name:0
msgid "Decontari intre entitatile afiliate"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Import total que aquest client li deu."

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMES SOCIAUX, CHARGES À PAYER ET PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDORES POR  CONTRA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lonen en salarissen"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Cost comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et mobilier des logements du personnel"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant des administrateurs et gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS À CARACTÈRE FINANCIER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe aktywa finansowe w jednostkach powiązanych"
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
"Per els percentatges del tipus de pagament introduïu valor % entre 0-1."

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour pensions"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modifica factura: Cancel·la la factura actual i crea una nova còpia "
"preparada per editar."

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε δρχ. μη μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λατομεία  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Diari de desajust"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimeix diaris analítics"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"Aquest termini de pagament es farà servir en lloc del termini per defecte "
"per a l'empresa actual."

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y Documentos a cobrar a terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses y Gastos Bancarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένη υπεραξία επιχείρησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehiculo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DISPONIBLES PARA LA VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Appels de fonds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Od pozostałych jednostek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kasa zagranicznych środków pieniężnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diminution des créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de matières premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε δρχ. μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν στο χαρτοφυλάκιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από λοιπές προβλέψεις εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"VENITURI DIN PROVIZIOANE sI AJUSTaRI PENTRU DEPRECIERE SAU PIERDERE DE "
"VALOARE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Puestos inactivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debtors Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "titolare c/ritenute subite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matières consommables"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reconstitution des gisements miniers et pétroliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de régularisation et cptes d'att"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur autres emprunts et dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts restant à encaisser"
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipus de comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind ambalajele"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rabais, Remises et Ristournes obtenus (non ventilés)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenciones"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Deixar buit pel compte d'ingressos"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "cambiali insolute "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires convert."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loonheffing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de déménagement"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Anàlisi de la companyia"

#. module: account
#: model:account.account.template,name:0
msgid ""
"CasTIGURI SAU PIERDERI LEGATE DE EMITEREA,RaSCUMP.,VaNZAREA,CEDAREA CU TITLU "
"GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πιστωτικοί τόκοι και συναφή έσοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participation du personnel à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Investeringsaftrek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για κάλυψη ζημιάς από συμμετοχή σε κοινοπραξία ή ΟΕ ή ΕΕ"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""
"Factura rectficativa: Crea la factura d'abonament, preparada per editar-la."

#. module: account
#: model:account.account.template,name:0
msgid "Bons de souscription d'actions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de colloques, séminaires, conférences"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne obowiązkowe obciążenia wyniku finansowego"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propietats de comptabilitat del proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte conturi in afara bilantului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące udzielone pożyczki długoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur intérêts intercalaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour loyers d’avance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a en amont"
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Estadístiques"

#. module: account
#: model:account.account.template,name:0
msgid "costi per energia "
msgstr ""

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "El codi del compte ha de ser únic per companyia!"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE SUBVENTIONS D’INVESTISSEMENT"
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Factures impagades"

#. module: account
#: model:account.account.template,name:0
msgid "Bonis sur reprises et cessions d'emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS D'ÉTABLISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks et commandes en cours d'exécution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty nie zakończonych długotrwałych usług"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Furnizori - debitori pentru prestari de servicii si executari de lucrari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toevoeging voorz. incour. handelsgoed."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες εγγυητικών επιστολών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ληγμένα τοκομερίδια για είσπραξη"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Import total que heu de pagar a aquest proveïdor."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Costos analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités et dédits obtenus par l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμερίσματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kruisposten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα σκεύη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pièces de rechange"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE TERtI"
msgstr ""

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"L'import expressat en una altra divisa opcional si es tracta d'un seient "
"multi-divisa."

#. module: account
#: model:account.account.template,name:0
msgid "Exchange gains/losses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων εκτός εκμετ/σης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις και λοιπά έξοδα κυλικείου - εστιατορίου"
msgstr ""

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Indiqueu l'ordre de seqüència quan es mostra una llista de línies d'extracte "
"bancari."

#. module: account
#: model:account.account.template,name:0
msgid "Profit and loss account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/autres fr d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huurkoopverplichtingen"
msgstr ""

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Adreça contacte"

#. module: account
#: model:account.account.template,name:0
msgid "RETENCION IVA COMPRA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fondos Colectivos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compensación y liquidación de valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballage"
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Factures en esborrany són comprovades, validades i impreses."

#. module: account
#: model:account.account.template,name:0
msgid "Por Contratos de Underwriting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας σε τρίτους επιστρεπτέα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικά μέσα, στο ΟΔΔΥ, για εκποίηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "accantonamento per spese future "
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr "Resum de costos per període"

#. module: account
#: model:account.account.template,name:0
msgid "Compensation clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accruals"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
msgstr "Import residual"

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs et gérants"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Període des de"

#. module: account
#: model:account.account.template,name:0
msgid "ΑΝΤΑΛΛΑΚΤΙΚΑ ΠΑΓΙΩΝ ΣΤΟΙΧΕΙΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα και ανόργανα αποτελέσματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi din emisiuni de obligatiuni"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informació"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Informació del producte"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analític"

#. module: account
#: model:account.account.template,name:0
msgid "Afdracht loonheffing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stocks & WIP"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Please create some invoice lines."
msgstr "Creeu algunes línies de factura"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. prov-autres risques et chg"
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Fi de període"

#. module: account
#: model:account.account.template,name:0
msgid "Μαζούτ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο - Προκαταβλημένοι και παρακρατημένοι φόροι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts, commissions et frais / dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Formation professionnelle continue"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Període inicial"

#. module: account
#: model:account.account.template,name:0
msgid "ΓΕΝΙΚΗ ΕΚΜΕΤΑΛΛΕΥΣΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres installations et agencements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο συναλλαγματικών και αποδείξεων"
msgstr ""

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr "Total haver"

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zarządzania jednostką"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"El comptable valida els assentaments comptables provinents de la factura. "

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din productia de imobilizari corporale"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month: 0"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "impegni per beni in leasing "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρήσεις δικαιωμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provincial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστικοί οργανισμοί"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel roulant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges provisionnées financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des bâtiments industriels, agricoles et "
"commerciaux mis en concession"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Gereedschappen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento impianti e macchinari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres provisions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εταιρικό κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια εδαφικών εκτάσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη ύδρευσης εισοδημάτωναπό οικοδομές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur commandes en cours d'exécution"
msgstr ""

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Mètode de tancament"

#. module: account
#: model:account.account.template,name:0
msgid "Autres titres conférant un droit de propriété"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Taulell de comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Patentes, licences et taxes annexes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plant and machinery Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES VENDUS"
msgstr ""

#. module: account
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Received at %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reserva Legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtres per"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "No s'imprimeix en factura"

#. module: account
#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Nº compte"

#. module: account
#: model:account.account.template,name:0
msgid "Conturi la banci in lei"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΤΕΛΕΣΜΑΤΑ ΕΙΣ ΝΕΟ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ccp - compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 1"
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Crea una compte, amb la plantilla seleccionada, sota el pare existent."

#. module: account
#: model:account.account.template,name:0
msgid "Remises, ristournes et rabais sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα Τραπεζικών μακρ/σμων υποχρ. σε δρχ.με ρήτρα Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vorderingen op deelnemingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux corrections de val. except"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COTISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από τα λοιπά μέσα ενημέρωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opleidingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "+values actées s/autres droits"
msgstr ""

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Assentament periòdic"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts à l'étranger"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Tonnagevergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/cambiali all'incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λόγω εγγύησης πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perdidas Paridad Cambiaria"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkomende vrachten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inwestycje w nieruchomości i prawa"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Data de venciment"

#. module: account
#: model:account.account.template,name:0
msgid "Efecte remise spre scontare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorziening dubieuze debiteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôt commercial s/le capital"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Data venciment"

#. module: account
#: model:account.account.template,name:0
msgid "Εναέρια μέσα"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Data inicial"

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel laag tarief"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż usług na eksport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS PRINCIPALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φωταέριο (πλην φωταερίου παραγωγής)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Coût des travaux en cours des associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aparate si instalatii de masurare, control si reglare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA c/liquidazioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Coupons échus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur appointements et commissions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS DE GISEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια εισπρακτέα μακροπρόθεσμα σε δρχ."
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Estableix aquí el mètode que utilitzarà l'assistent genèric per crear el "
"assentament de tancament d'exercici per a tots els comptes d'aquest tipus.\n"
"\n"
"'Cap' significa que no es farà res.\n"
"'Saldo' normalment s'utilitzarà per a comptes d'efectiu.\n"
"'Detallat' copiarà cada anotació de l'exercici anterior, fins i tot els no "
"conciliats.\n"
"'Sense conciliar' copiarà només les anotacions no conciliades el primer dia "
"del nou exercici fiscal."

#. module: account
#: model:account.account.template,name:0
msgid "Amortissement s/machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imballaggi durevoli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel de bureau et de service social"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχυπρόθεσμες υποχρεώσεις προς εταίρους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de rééval. sur immob. corp."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Termijnen onderh. werk"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:361
#, python-format
msgid "Unknown Error"
msgstr "S'ha produït un error desconegut"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Divisa secundària"

#. module: account
#: model:account.account.template,name:0
msgid "Gereedschapsgeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains et constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες και λοιπά έξοδα αγοράς συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Netto lonen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres travaux"
msgstr ""

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Diaris generals"

#. module: account
#: model:account.account.template,name:0
msgid "Sales Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι καταθέσεων εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρηματοοικονομικά αποτελέσματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations diverses à caractère professionnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea activelor si alte operatii de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réductions de valeur sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγωγή σε εξέλιξη σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA deductibila"
msgstr ""

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Línies d'assentaments periòdics"

#. module: account
#: model:account.account.template,name:0
msgid "Précompte immobilier"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Obre per a conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Assurance crédit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur production livrée à soi-même"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "LIQUIDE MIDDELEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζώα για πάγια εκμετάλλευση εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Període comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Costos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Castiguri din investitii pe termen scurt cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de conditionnement d'air"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιχορηγήσεις παγίων επενδύσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για απαξιώσεων και υποτιμήσεις παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD EN VENTA DE VALORES"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Data final"

#. module: account
#: code:addons/account/account_move_line.py:1217
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields ! \n"
"%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatareCheltuieli cu materiile prime"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve immobilière"
msgstr ""

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Seqüències exercicis fiscals"

#. module: account
#: code:addons/account/account_analytic_line.py:102
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"No s'ha definit un compte d'ingressos per a aquest producte: \"%s\" (id:%d)"

#. module: account
#: model:account.account.template,name:0
msgid "ΤΕΛΕΞ (Τηλέτυπο)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare pentru plata personalului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi attivi bancari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea creantelor - clienti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VERVOERSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotation initiale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatii in participare - pasiv"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu składników aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Network costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο συνεταιρικό κεφάλαιο"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.afegeixplantilla.assistent"

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/fr de recherche et développemen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice pris en compte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά δικαιώματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Congés payés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Porción corriente de deuda a largo plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pension Fund"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aankoopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte de l'exploitant"
msgstr ""

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Data de venciment"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val. s/cr comm -1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "insussistenze passive ordinarie diverse "
msgstr ""

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Assentaments no conciliats"

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze cadeaubonnen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services en vue de l'exportation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vrachtauto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE CHARGES PROVISIONNÉES FINANCIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Allocations familiales complémentaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel aérien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valori materiale primite in pastrare sau custodie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιούχοι χρηματικών εγγυήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, AVANCES ET ACOMPTES"
msgstr ""

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Període final"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές υπερεργολάβων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan KLUWER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes suite à l'affect. des résultats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/concession, brevet acquis"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Informe de les vendes per compte"

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw te vorderen laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din productia de imobilizari necorporale"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Factura de proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid "Alte imprumuturi din emisiuni de obligatiuni"
msgstr ""

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Línies de factura"

#. module: account
#: model:account.account.template,name:0
msgid "Timbre fiscale si postale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze passive ordinarie diverse "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ISV por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli de exploatare"
msgstr ""

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu deplasari, detasari si transferari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sueldos Directivo y Administradores"
msgstr ""

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Balanç analític invertit -"

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE COÛTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Escomptes obtenus"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Abril"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur i./m./o."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la marfuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES IMMOBLISATIONS FINANCIÈRES"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations des stocks d'autres approvisionnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, CHARGES À PAYER ET PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's journals from this menu. A journal is used "
"to record transactions of all accounting data related to the day-to-day "
"business of your company using double-entry bookkeeping system. Depending on "
"the nature of its activities and the number of daily transactions, a company "
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Creeu i gestioneu els períodes de la seva companyia des d'aquest menú. "
"S'utilitza un diari per registrar transaccions de totes les dades comptables "
"relatives al dia a dia del negoci de la companyia utilitzant el sistema "
"comptable de doble entrada. Depenent de la naturalesa de les seves "
"activitats i el número de transaccions diàries, una companyia pot tenir "
"diversos tipus de diaris especialitzats com un diari de caixa, un diari de "
"compra, un diari de venda, ..."

#. module: account
#: view:account.payment.term:0
msgid "Description On Invoices"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Import degut restant."

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Machines 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances divers hors groupe"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "Bad account!"
msgstr "Compte incorrecte!"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La factura '%s' està esperant per ser validada."

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπών υλικών αγαθών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GAINS DE CHANGE"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "La data del seu assentament no està en el període definit!"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des avances et acomptes versés sur "
"immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio de Fondos de Inversión"
msgstr ""

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Número de períodes"

#. module: account
#: model:account.account.template,name:0
msgid "sconti passivi bancari "
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Cerca factura"

#. module: account
#: model:account.account.template,name:0
msgid "istituti previdenziali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets et licences"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Income Summary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πνευματικά και καλλιτεχνικά δικαιώματα τρίτων επί πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Informació general"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, "
"drepturilor si activelor similare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'émission des emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές παραχωρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunératons administrat. ou gérants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR PERTES DE CHANGE"
msgstr ""

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Si el camp actiu es desmarca, permet ocultar el diari analític sense "
"eliminar-l'ho."

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDS RÉGLEMENTÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς "
"(συνδεδεμένες) επιχειρήσεις σε δρχ."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr "Compte.fi"

#. module: account
#: model:account.account.template,name:0
msgid "Voyages et déplacements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ μισθωτών υπηρεσιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime privind rambursarea obligatiunilor"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Compte de despeses en plantilla producte"

#. module: account
#: model:account.account.template,name:0
msgid "Capital subscris varsat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur kantoorapparatuur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Property costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ONERI DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβαίο κεφάλαιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Legal and professional charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, T.V.A. FACTURÉE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente lening u/g"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych towarów w cenach zakupu"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Estadístiques de comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Belastingvrije uitkeringen"
msgstr ""

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Pendent"

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii pentru asigurarile sociale de sanatate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligatiuni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri acordate pentru imobilizari corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Software"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Crèdit total"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ταξιδίων εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLUS-VALUES DE CESSION À RÉINVESTIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres oeuvres sociales internes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογίες αλλοδαπών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έπιπλα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάμεσος λογαριασμός πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avantages en nature"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des immobilisations animales et agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS CONTINGENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS RÉSIDUELS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indirect Incomes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Factures creades en els últims 15 dies"

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych inwestycji"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΕΛΑΤΕΣ"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr "Diari: %s"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES À RÉPARTIR SUR PLUSIEURS EXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Car hire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rabais, remises, ristournes à accorder et autres notes de crédit à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debitori scosi din activ, urmariti in continuare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii si creante sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS GENERALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea constructiilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voies de fer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiedagen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (ζημιές) από πώληση συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur autres charges provisionnées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients - Groupe"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plusuri de inventar de natura imobilizarilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer - Cocontractant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements reçus en numeraire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze contant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"ORGANISMES INTERNATIONAUX, FONDS DE DOTATION ET SUBVENTIONS À RECEVOIR"
msgstr ""

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instal·leu plans comptables localitzats referits al seu país per cobrir les "
"necessitats comptables de la seva companyia."

#. module: account
#: code:addons/account/account.py:3369
#, python-format
msgid "BASE-S-%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras comisiones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"PROVISIONS POUR DÉPRÉCIATION DES AVANCES ET ACOMPTES VERSÉS SUR "
"IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reserva Voluntaria"
msgstr ""

#. module: account
#: code:addons/account/account.py:1429
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επίδικες απαιτήσεις κατά Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chiffre d'affaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώστες Διάφοροι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services dans les pays membres de la C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezultatul reportat provenit din corectarea erorilor contabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu colaboratorii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hire Purchase"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenia wyniku finansowego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς ασφαλιστικά ταμεία"
msgstr ""

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La divisa utilitzada per introduir assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "1er trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ποσοστά για πωλήσεις και αγορές "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki związane z kapitałem zakładowym"
msgstr ""

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Compte deure per defecte"

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS POR ESTRUCTURACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE REGULARIZARE sI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά καθαριότητας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ANIMALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ζημιές από εκποίηση μηχανημάτων - τεχνικών εγκαταστάσεων – λοιπού "
"μηχανολ.εξοπλισμού"
msgstr ""

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Plantilla pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, avis à tiers détenteur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes d'emballages récupérables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ontwikkelingskosten"
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Compte utilitzat en aquest diari"

#. module: account
#: model:account.account.template,name:0
msgid "Contribution nationale de solidarité"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: model:account.account.template,name:0
msgid "Coût des frais de restructuration"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transaccions no conciliades"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Contrapartida"

#. module: account
#: model:account.account.template,name:0
msgid "Dividendes de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare "
"privind amortizarea imobilizarilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΧΡΗΜΑΤΙΚΑ ΔΙΑΘΕΣΙΜΑ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Tanca un exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL ET OUTILLAGE INDUSTRIEL ET COMMERCIAL"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Tots"

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Nom de l'adreça de la factura"

#. module: account
#: model:account.account.template,name:0
msgid "Κόστος αδράνειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές έκδοσης και εξόφλησης ομολογιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pożyczki udzielone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mercancía en Almacén"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel ferroviaire"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapa de relacions d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES A"
msgstr ""

#. module: account
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-S-%s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, avances et acomptes reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σκεύη  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DU MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Udziały lub akcje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρησιμοποιημένες προβλέψεις προς κάλυψη εξόδων εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie naliczonego VAT-22%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS COMISIONES GANADAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subventii guvernamentale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tax on profit or loss on ordinary activities"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu redeventele, locatiile de gestiune si chiriile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie należnego VAT-22%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte nette à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animale si pasari"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Per conciliar els seients, la companyia hauria de ser la mateixa per a tots "
"els assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Retenues s/salaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations et avantages sociaux directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός τρέχουσας κίνησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind activele cedate si alte operatii de capital"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Reobre"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Comprova"

#. module: account
#: model:account.account.template,name:0
msgid "Πρότυπα (KNOW HOW)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Krótkoterminowe rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Resums"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur amortissements, dépréciations et provisions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe środków trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes sur autos et camions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes d'apprentissage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη ενσωματωμένες στο λειτουργικό κόστος αποσβέσεις παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. non déductible"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉGIES D'AVANCES, ACCRÉDITIFS ET VIREMENTS INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Drankvergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δάση εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΥΠΟΠΡΟΪΟΝΤΑ ΚΑΙ ΥΠΟΛΕΙΜΜΑΤΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zaliczki na wartości niematerialne i prawne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des bâtiments industriels, agricoles, administratifs et "
"commerciaux sur sol d'autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις κτιρίων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Internetaansluiting"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"No es pot %s factura que ja està conciliada, primer hauríeu de trencar la "
"conciliació de la factura. Només podeu fer un abonament (factura "
"rectificativa) d'aquesta factura."

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION"
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Càlcul"

#. module: account
#: model:account.account.template,name:0
msgid "Effets endossés par l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moneda de curso legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες για πωλήσης"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Plantilla d'impost"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidació"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εξωτερικού εκχωρ. με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
msgid "Liability"
msgstr "Passiu"

#. module: account
#: model:account.account.template,name:0
msgid "Voies de terre"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtres estesos..."

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din despagubiri, amenzi si penalitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze attive ordinarie diverse "
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΠΡΟΣΩΠΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΦΟΡΟΙ - ΤΕΛΗ"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Taulell"

#. module: account
#: model:account.account.template,name:0
msgid "Annulations conditionnelles de dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Divers engagements accordés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS COMISIONES PAGADAS "
msgstr ""

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Línies del model"

#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Balanç d'empresa"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nom del compte"

#. module: account
#: model:account.account.template,name:0
msgid "Compte de répartition périodique des charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwa na świadczenia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Quote-part des subventions d'investissement virée au résultat de l'exercice"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi curente la banci"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS INGRESOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON CHARGES"
msgstr ""

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Seleccioneu un exercici fiscal per tancar"

#. module: account
#: model:account.account.template,name:0
msgid "Stationery"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des marques"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "A quadrar"

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS ET COMPTES RATTACHÉS"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
msgstr "Assentaments comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα αποθεματικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inversiones mantenidas hasta el vencimiento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii pentru ajutorul de somaj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunki kredytów bankowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες Ελλ.Δημόσιο εκχώρ με σύμβαση Factoring"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes de marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "HMRC - VAT Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances à - d'un an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ports, emballages perdus et autres frais facturés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pension administrat. ou gérant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabric. 0% niet-EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λατομεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes liées à des participations (groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "HUISVESTINGSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES AUTRES IMMOBILISATIONS FINANCIÈRES"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Amb les factures de proveïdor podeu introduir i gestionar factures emeses "
"pels seus proveïdors. OpenERP també pot generar esborranys de factura "
"automàticament des de comandes o albarans de compra. D'aquesta forma, podeu "
"contrastar la factura del seu proveïdor amb el comprat o rebut."

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές υπό παραλαβή"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES RÉSERVES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commandes fermes des clients"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel naval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea marfurilor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉNALITÉS ET AMENDES FISCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί φόροι - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Kantoorinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Depósitos en Garantía por operaciones bursátiles"
msgstr ""

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pens.voorz. eigen beheer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vapeur"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Codi impost"

#. module: account
#: model:account.account.template,name:0
msgid "Immobilis., dettes & créances à + d'1 an"
msgstr ""

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referència del document que ha creat aquesta factura."

#. module: account
#: model:account.account.template,name:0
msgid "Hypothèques accordées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταλλεία"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Altres"

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux réductions de valeur sur immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aandeel inkoopcombinatie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indian Chart of Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Imobilizari necorporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts différés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα κτήσης ακινητοποιήσεων"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Concilia els assentaments"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea materialelor de natura obiectelor de inventar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras Cuentas por Cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγγελίες κυκλοφορούντων στοιχείων"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empreses"

#. module: account
#: model:account.account.template,name:0
msgid "Called up share capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt niedoborów produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "proventi vari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Inv. y Equip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte a cobrar"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind investitiile financiare cedate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμόρφωσης γηπέδων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédit-bail mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασώματες ακινητοποιήσεις και έξοδα πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Marqueu aquesta opció si no voleu que cap impost relacionat amb aquest codi "
"d'impost aparegui en les factures."

#. module: account
#: model:account.account.template,name:0
msgid "Καλούπια - Ιδιοκατασκευές εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personal - salarii datorate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour brevets, licences, marques, accessoires"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Total base"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Un assentament de diari es compon de diverses anotacions, cadascuna de les "
"quals és una operació bé al deure o al haver. OpenERP crea automàticament un "
"assentament per cada document comptable: factura, reemborsament, pagament a "
"proveïdor, extractes de compte bancari, etc"

#. module: account
#: model:account.account.template,name:0
msgid "Energie (krachtstroom)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Catalogues, imprimés publicitaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations complexes spécialisées sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GRUP sI ACtIONARI / ASOCIAtI"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Moviment de desajust"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais de constitution et d'augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements versés en numéraires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions démembrées (certificats d'investissement ; droits de vote)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impuestos"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "i diaris"

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier et mat. roulant en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires non subordonnés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεωστικοί τόκοι και συναφή έξοδα"
msgstr ""

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Compte impostos de reintegraments"

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις - Εισφορές υπέρ ΜΤΠΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ψυχαγωγίας προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Locations d'emballages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες - Μεσιτείες "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi attivi postali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital si rezerve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel et mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations correct. val./cr. comm. -1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα οργανωτών - μελετών - ερευνητών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αναλώσιμα υλικά σε τριτούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία χορηγουμένων αποθεμάτων"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Seqüències de diaris separades"

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations animales et agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTION IMMOBILISEE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "bilancio di chiusura "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CUSTODIA  REGISTRO\n"
"\t    COMPENSACIÓN Y LIQUIDACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Títulos de Renta Fija"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen u/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kosten omzetbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενες αμοιβές προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital Autorizado, Suscríto y Pagado"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din vanzarea semifabricatelor"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "El compte no s'ha definit per ser conciliat!"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES MATÉRIELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office consumables"
msgstr ""

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr "Valors"

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations et abonnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a creantelor legate de interesele de "
"participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bankowy lokat terminowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores Materializados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts personnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts courus"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Deure del proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid "Reparación y Mantenimiento"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits accessoires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταλλεία  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE PRODUITS INTERMÉDIAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves disponibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel intérimaire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Libéralités reçues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres cotisations sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Livres, bibliothèque"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel informatique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ratei passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Services et biens divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Régularisations d'impôts estimés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rijwielen en bromfietsen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres réserves réglementées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Προβλέψεις για συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήση "
"παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Building"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "bilancio di apertura "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO DISPONIBLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di consulenze "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti per cauzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Missions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédits confirmés obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904\n"
"\t\t"
msgstr ""

#. module: account
#: code:addons/account/account.py:406
#: code:addons/account/account.py:411
#: code:addons/account/account.py:428
#, python-format
msgid "Error!"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Anàlisi de factures"

#. module: account
#: model:account.account.template,name:0
msgid "EFFETS À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari din operatii in participare - activ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ABANDONS DE CRÉANCES OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts subordonnés"
msgstr ""

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:917
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dettes diverses"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr "Declaració d'impostos: Factures"

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Subtotal"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur dépréciations et provisions (à inscrire dans les produits "
"exceptionnels)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Contratos de Administración Portafolio de Terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantías "
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Vàlid"

#. module: account
#: model:account.account.template,name:0
msgid "Avances à des Groupements d'intérêt économique (G.I.E.)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Comptabilitat. Imprimeix diari"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα συνεδρίων - δεξιώσεων και άλλων παρεμφερών εκδηλώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propietats de compra"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour garanties techniques attachées aux ventes et prestations "
"déjà effectuées par l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subcontractors payments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας φωτεινών επιγραφών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące długoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs, Effets à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne papiery wartościowe"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Si es marca aquesta opció, no s'accepten assentaments la data dels quals no "
"estigui dins de les dates del període."

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Vergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entretien et réparations des biens immobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations, machines et outillages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "denaro in cassa "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη καθαριότητας και φωτισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôt s/la fortune"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bankbetaalkaarten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements et réductions de valeur sur terrains et constructions en "
"leasing"
msgstr ""

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Si el camp actiu està desmarcat, permetrà ocultar l'impost sense eliminar-lo."

#. module: account
#: model:account.account.template,name:0
msgid "ΝΠΔΔ και Δημόσιες Επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aktywa z tytułu odroczonego podatku dochodowego"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVA POR VALUACIÓN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από μελέτες - ερευνών για λογαριασμό τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare pentru alte cheltuieli externe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a. en aval"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Ganancia del Ejercicio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS OBLIGATAIRES"
msgstr ""

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Línies d'assentament parcial"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Exercici Fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από ανεπίδεκτες είσπραξης απαιτήσεις"
msgstr ""

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Obre assentaments"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri financiare din ajustari pentru pierderea de valoare a activelor "
"circulante"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances résultant de la cession d'immobilisations données en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Confirmat"

#. module: account
#: model:account.account.template,name:0
msgid "Υποσχετικές επιστολές εισπρακτέες σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi telekomunikacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Versements aux autres oeuvres sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταφορικά μέσα υπό εκτέλεση"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importa des de factura"

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDA EN CAMBIO"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Gener"

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES AUTRES ÉTATS REGION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιδόματα κανονικής άδειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALORE DELLA PRODUZIONE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια φωτεινών επιγραφών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "mutui passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din sconturi obtinute"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Artículos de Oficina"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EN COURS DE FABRICATION"
msgstr ""

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Aquesta classificació s'utilitza per diferenciar tipus amb efectes especials "
"a l'OpenERP: vista no pot tenir anotacions, consolidació són comptes que "
"poden tenir comptes fills per a consolidacions multi-empresa, "
"pagable/cobrable són per a comptes d'empreses (per als càlculs de crèdit / "
"dèbit), tancat és per a comptes de depreciació."

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartości dostaw niefakturowanych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur s/cr particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cost of sales"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1276
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: code:addons/account/account.py:786
#, python-format
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"El pla comptable per defecte s'ajusta a la selecció del país. Si no existeix "
"un pla comptable certificat per al país especificat, es pot instal·lar un de "
"genèric que serà seleccionat per defecte."

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descripció"

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα αποθήκευσης και μεταφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs belges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επιστημονικών οργάνων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Travaux en association momentanée"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość w cenach zakupu sprzedanych opakowań"
msgstr ""

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
msgid "Entries Sorted By"
msgstr "Assentaments ordenats per"

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts auprès des établissements de crédit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie należnego VAT-0%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements de retraite"
msgstr ""

#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances s/des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loan & Advance(Assets) Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACCANTONAMENTI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestamos al Personal"
msgstr ""

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Marqueu aquesta casella"

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΕΤΑΦΟΡΙΚΑ ΜΕΣΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activo Corriente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Encargos Fiduciarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte cheltuieli privind asigurarile si protectia sociala"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:561
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"No es troba cap diari del tipus %s per a aquesta companyia.\n"
"\n"
"Heu de crear un en el menú: \n"
"Configuració\\Comptabilitat financera\\Comptes\\Diaris."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż opakowań"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Assentaments no conciliats"

#. module: account
#: model:account.account.template,name:0
msgid "Versées par des tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποζημιώσεις από αβαρίες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pour propre assureur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταβατικοί λογαριασμοί παθητικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur bâtiments industriels\t"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intermediación de valores"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Comptes a renovar"

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις ανταλλακτικών παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia angajatilor pentru asigurarile sociale de sanatate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στο χαρτοφυλάκιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη ένδυσης"
msgstr ""

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impostos proveïdor"

#. module: account
#: model:account.account.template,name:0
msgid "Pour litiges en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Land and buildings Depreciation"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleccioneu període"

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε δρχ. (Guarantie)"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Extractes"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σκευών"
msgstr ""

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"La posició fiscal calcularà els impostos i els comptes comptables utilitzats "
"per a aquesta empresa."

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
"Aquest informe us proporciona una visió global sobre la situació d'un diari "
"específic"

#. module: account
#: model:account.account.template,name:0
msgid "Efecte de platit pentru imobilizari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων  εκδόσης Ν.Π.Δ.Δ.  και Δημοσίων "
"Επιχειρήσεων (αντίθετος λογαριασμός)"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:358
#, python-format
msgid "Configuration Error!"
msgstr "Error de configuració!"

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone, télefax, télex"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel et outillage agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "software "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES FINANCIERES"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Càlcul especial"

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Percentatge"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONS PROPRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες υποχρεώσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS RÉGLEMENTÉES ET FONDS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ύδρευση  παραγωγικής διαδικασίας"
msgstr ""

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Codi base reintegrament"

#. module: account
#: model:account.account.template,name:0
msgid "PUBLICITÉ, PUBLICATIONS, RELATIONS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kassa 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kassa 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty utrzymania punktów sprzedaży detalicznej"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMISIONES POR COBRAR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wettelijke reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ARRENDAMIENTO OPERATIVO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements et réductions de valeur"
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances en compte sur entreprises liées"
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Descompte (%)"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Auteursrechten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Gebouwen"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Configuració financera per una nova companyia"

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια φωτοαντιγραφικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ganancia en Paridad Cambiaria"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrative expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fundusz nagród"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos por Amortizar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Backservice pensioenverpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante privind bugetul statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας εραυνών - ανάπτυξης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Instruccion y Mejoramiento"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Kantoormachines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εναέρια μέσα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSES DE RETRAITE COMPLÉMENTAIRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats d'immeubles destinés à la revente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients - Groupe, Effets à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek środków wyodrębnionych i zablokowanych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pertes imputées par transfert (comptabilité des associés non gérants)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des immeubles affectés aux activités non professionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Έσοδα από χρησιμοποιημένες προβλέψεις προηγουμένων χρήσεων πρός κάλυψη "
"εξόδων εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES VALEURS À L'ENCAISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte - Amortissements réputés différés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs, gérants et commissaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - dettes en compte"
msgstr ""

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Import codi base"

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations, impôts et autres charges personnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains d'exploitation forestière"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS FINANCIÈRES"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Impost de venda per defecte"

#. module: account
#: model:account.account.template,name:0
msgid "Telefoon/telefax"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Comptabilitat financera"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr "Pèrdues i guanys"

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges financières"
msgstr ""

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Fills"

#. module: account
#: model:account.account.template,name:0
msgid "EFFETS À L'ENCAISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από μερίδια αμοιβαίων κεφαλαίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένες τεχνικές εγκαταστάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Gebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de sous-traitances générales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα έπιπλα  "
msgstr ""

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Cerca període"

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des sociétés en participation"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Moneda de la factura"

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts équivalents de crédit – bail mobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres d'organismes financiers"
msgstr ""

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr "Transició de caixa"

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/actif circ"
msgstr ""

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Llista plantilla impostos"

#. module: account
#: model:account.account.template,name:0
msgid "SERVICIOS Y MANTENIMIENTO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avansuri acordate pentru imobilizari necorporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes spéciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes courants bloqués"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu materialele consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Animale si plantatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI IN AFARA BILANTULUI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN \n"
"\t  "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACHATS DE MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques émis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valeurs mobilières de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από λαχνούς ομολογιακών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fr.d'emission d'empr,prime remboursement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Plantilla codis d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES D’AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "risconti attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw te vorderen hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits intermédiaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres prêtés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Λατομείων εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES SOCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ταμιευτήρια - λογ/σμοί μακροπροθέσμων υποχρεώσεων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES PREMIÈRES ET FOURNITURES LIÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος μη συμψηφιζόμενος εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy z tytułu utraty wartości aktywów niefinansowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTI TRANSITORI E DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA de recuperat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stamrechtverplichtingen"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(heu de trencar la conciliació si desitgeu obrir la factura)"

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din diferente de curs valutar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DEPRECIATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Withholding Tax"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Empreses restants"

#. module: account
#: model:account.account.template,name:0
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compra"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des aménagements de terrains en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: 0.02"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΩΛΗΣΕΙΣ ΕΜΠΟΡΕΥΜΑΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu pożyczek udzielonych pracownikom"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve reprezentand surplusul realizat din rezerve din reevaluare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts sur obligations cautionnées"
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"L'import expressat en la moneda comptable relacionada no és igual al de la "
"companyia."

#. module: account
#: model:account.account.template,name:0
msgid "Bilan d'ouverture"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI NECORPORALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes provisionnées pour congés à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente decontarilor intre entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHIFFRE D'AFFAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προϊόντα έτοιμα και ημιτελή σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Estado de Resultados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεταβατικοί λογαριασμοί Ενεργητικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur mobilier et matériel roulant en leasing"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, RÉMUNÉRATIONS DUES"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Desconciliar compte"

#. module: account
#: model:account.account.template,name:0
msgid "pour dépréciation des immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενες δόσεις ομολογιών και λοιπών χρεωγράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές λοιπών ταμείων κύριας ασφάλειας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Brandstoffen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia unitatii la fondul de concedii medicale"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Import codi impost"

#. module: account
#: model:account.account.template,name:0
msgid "Frais de banque"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detall"

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "CIF/NIF:"

#. module: account
#: model:account.account.template,name:0
msgid "Alte sume primite cu caracter de subventii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΤΙΡΙΑ - ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΚΤΙΡΙΩΝ  - ΤΕΧΝΙΚΑ ΕΡΓΑ"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Procés de conciliació empresa per empresa"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creditors Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recherche et de développement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί χρεώστες διάφοροι, δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements des charges immobilisées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS FINANCIERES POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts oblig. non convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία ιδιοχρησιμοποιουμένων αποθεμάτων ως παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et outillage industriel et commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές παροχές τρίτων"
msgstr ""

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Si no és aplicable (calculat a través d'un codi Python), l'impost no "
"apareixerà a la factura."

#. module: account
#: model:account.account.template,name:0
msgid "Office Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne pozostałe przychody operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pożyczki"
msgstr ""

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr "Adreça del contacte"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Podeu indicar aquí el coeficient que s'utilitzarà quan es consolidi l'import "
"d'aquest codi dins del seu pare. Per exemple, indiqueu 1/-1 si desitgeu "
"sumar/restar l'import."

#. module: account
#: model:account.account.template,name:0
msgid "Montants non appelés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Grondverbetering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des brevets, licences, concessions et droits similaires"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."

#. module: account
#: model:account.account.template,name:0
msgid "Rente huurkoopcontracten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT ET COLLECTIVITÉS PUBLIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur actées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Contributia unitatii la fondul de garantare pentru plata creantelor salariale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έντυπα "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare aferente cifrei de afaceri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRÊTS ET CRÉANCES NON COMMERCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accumulated Depreciation - Building"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καθαρά αποτελέσματα χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En cours de fabrication - val. d'acquis."
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nom"

#. module: account
#: model:account.account.template,name:0
msgid "Φωταέριο παραγωγικής διαδικασίας"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Data"

#. module: account
#: model:account.account.template,name:0
msgid "W pozostałych jednostkach"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises de réductions de valeur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Admin gross salaries"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Téléphone, télégrammes, télex, téléfax, frais postaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Η ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"ΠΡΟΒΛΕΨΕΙΣ - ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ  ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργατική Εστία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des terrains agricoles et forestiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Rijwielen en bromfietsen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynagrodzenia osób doraźnie zatrudnionych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts sur dettes commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενες δόσεις προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fundusze specjalne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανολογικά όργανα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVENTARIO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις"
msgstr ""

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"El més recomanable és utilitzar un diari dedicat als assentaments d'obertura "
"de tots els exercicis. Tingueu en compte que ho hauríeu de definir amb "
"comptes de deure/haver per defecte, de tipus 'situació' i amb una "
"contrapartida centralitzada."

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLUSVALÍA MERCANTIL (GOODWILL)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες υποχρεώσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ASSORTIES DE CONDITIONS PARTICULIÈRES"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Validar"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΒΛΕΨΕΙΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance autos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di trasporto "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"A partir d'aquest informe, podeu tenir una visió general de l'import "
"facturat als seus clients, així com els retards en els pagaments. L'eina de "
"recerca també es pot utilitzar per personalitzar els informes de les "
"factures i per tant, adaptar aquest anàlisi a les seves necessitats."

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERtI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE VENTA"
msgstr ""

#. module: account
#: code:addons/account/account.py:3455
#: code:addons/account/account_bank.py:89
#, python-format
msgid "BNK"
msgstr "BANC"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores de Titularización"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Taulell de comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Saldo analític"

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε ομολογιακά δάνεια εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMES SOCIAUX"
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Si el camp actiu es desmarca, permet ocultar el compte sense eliminar-lo."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori per fideiussioni "
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Abreviació"

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru restructurare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inventory"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Należności warunkowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Ingresos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Écarts de réévaluation légale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions for liabilities and charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Άδειες παραγωγής και εκμετάλλευσης (LICENCES)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Memoriaal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS D'ETABLISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur autres débiteurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisation d'actifs circulants"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balanç de sumes i saldos"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalis. d'actifs immob."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUBVENTIONS D'ÉQUILIBRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών επιβατικών αυτοκινήτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen binnen EU overig"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:733
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Impostos globals definits, però no estan en línies de la factura!"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCtIA iN CURS DE EXECUtIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALORES Y BIENES PROPIOS EN PODER DE TERCEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant des associés en S.P.R.L."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CASA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Branch/Division"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε Ξ.Ν. μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Sur immobilisations détenues en location-financement et droits similaires"
msgstr ""

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Línies d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind furajele"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα τηλεπικοινωνιών"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"No hi ha compte de despeses definit per aquest producte: \"%s\" (id:%d)"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propietats de comptabilitat del client"

#. module: account
#: model:account.account.template,name:0
msgid "Αξία καταστραφέντων ακαταλλήλων αποθεμάτων"
msgstr ""

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Rang mensual"

#. module: account
#: model:account.account.template,name:0
msgid "Groot onderhoud onr. Goed"
msgstr ""

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Comproveu si també voleu mostrar comptes amb saldo 0."

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES CLIENTS LITIGIEUSES OU DOUTEUSES"
msgstr ""

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Fins"

#. module: account
#: model:account.account.template,name:0
msgid "Subsides d'exploitation et montants compensatoires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Aanloopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation de matériel en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reorganisatiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros Gastos y Productos Financieros"
msgstr ""

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr "Mode de visualització"

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα και ανόργανα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare pe termen lung nerambursate la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opbrengsten deelnemingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions cotées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subventions d'équilibre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Agios sur emprunts et frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs C.E.E."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti da liquidare "
msgstr ""

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Indiqueu el nom dels nous assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές κτήσης ασώματων ακινητοποίησεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoop import buiten EU laag"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "Balanç en el tancament"

#. module: account
#: model:account.account.template,name:0
msgid "Produkty gotowe"
msgstr ""

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Seleccioneu compte de diari"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUSE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια εισπρακτέα μακροπρόθεσμα σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides en capital et en intérêts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gereedschappen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα παρεπομένων ασχολιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi celne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "+values actées s/participations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur avances reçues de l'État"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ύδρευση  (πλην ύδρευσης παραγωγής)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε Ξ.Ν. (Guarantie)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPOTS SUR LE RESULTAT"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_continguts"

#. module: account
#: model:account.account.template,name:0
msgid "Rent"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτιρίων - Εγκαταστάσεων κτιρίων - Τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Donatii pentru investitii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων εσωτερικών μεταφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerwy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances entreprises liées"
msgstr ""

#. module: account
#: code:addons/account/account.py:1076
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary w detalu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efectuat pentru alte imobilizari financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiebonnen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "Encoding error"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VAT naliczony i jego rozliczenie"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE RESULTATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente datoriilor fata de entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor val s/immob. fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Custodia y Conservación de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "aux entreprises du groupe hors Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des agios et frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές αποτίμησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ASSOCIÉS ET GROUPE"
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Comptes a cobrar"

#. module: account
#: model:account.account.template,name:0
msgid "Vooruitbetaalde kosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honorarios Profesionales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances reçues et dépôts créditeurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUCTION IMMOBILISÉE"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapa comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Πελάτες εξωτερικού"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confirmat"

#. module: account
#: model:account.account.template,name:0
msgid "Goods Given Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation  - électricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα κέρδη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά καταστατικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations financières diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ετοίμων προϊόντων"
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Data operació"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs sous-traitants avances et acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu wpłat na kapitał zakładowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ Ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Viajes y Entretenimiento"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuració"

#. module: account
#: model:account.account.template,name:0
msgid "Plantation d'arbres et d'arbustes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - carburants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS RESERVAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De fournitures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS, EFFETS À PAYER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participaciones de los trabajadores en utilidades"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel de transport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pólizas de Acumulación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit soumis à des conditions particulières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des immeubles construits destinés à la vente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilidades Retenidas -  Anos anteriores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καλούπια - Ιδιοκατασκευές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour le gaz"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lucrari si servicii in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTE DE CRÉDITS DE CAMPAGNE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilant de inchidere"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento imballaggi durevoli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti v/istituti previdenziali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lease-verplichtingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Trade Debtors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "patrimonio netto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Maintenance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα εκθέσεων εξωτερικού"
msgstr ""

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Esteu segur?"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανολογικών οργάνων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICIOS DE TERCEROS "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilisations et reprises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty sprzedanych produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "rischi per effetti scontati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patents & Trademarks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige baten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perdidas y Ganancias"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur emballages récupérables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS BIOLOGICOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty nie wliczane do wartości sprzedaży"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance loi"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"With Supplier Refunds you can manage the credit notes you receive from your "
"suppliers. A refund is a document that credits an invoice completely or "
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Amb factures rectificatives de proveïdor podeu gestionar les factures "
"d'abonament que rebi dels seus proveïdors. Una factura rectificativa és un "
"document que abona una factura total o parcialment. Podeu generar fàcilment "
"factures rectificatives i conciliar-les directament des del formulari de "
"factura."

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier des bâtiments industriels"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTES OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts étrangers sur le résultat d'exercices antérieurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες  υποχρεώσεις πληρωτέες στην επόμενη χρήση σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ίδρυμα Κοινωνικών Ασφαλίσεων (ΙΚΑ)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Plantilles"

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de liaison établiss. & succurs."
msgstr ""

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descripció impost"

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβλημένη διαφορά από έκδοση μετοχών υπέρ άρτιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanda aferenta creantelor legate de interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Balanç analític -"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανών γραφείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige huisvestingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS RÉGLEMENTÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, avances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sopravvenienze passive straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administrateurs, gérants, associés"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Terminis de pagament"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts dans loyers de crédit-bail immobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bankowy akretytywy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég. employés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de constitution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stock en consignation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia na rzecz środków trwałych w budowie"
msgstr ""

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements reçus en numéraire"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Any"

#. module: account
#: model:account.account.template,name:0
msgid "Αγροί"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Direct Incomes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczone koszty działalności"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:300
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "L'anotació \"%s\" no és vàlida"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Següent empresa per concilia"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Resultat de conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Charges à étaler"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr "Balanç de situació"

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos de Accionistas"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Aquest període"

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν μεταβιβασμένα σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENITURI EXTRAORDINARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inversión"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur commandes en cours d'exécution"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loyers et charges locatives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations des transitaires"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validació"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por representación de obligacionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Impost en fills"

#. module: account
#: model:account.account.template,name:0
msgid "fatture da ricevere "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chg.soc.lég. ouvriers"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permetre cancel·lar assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "De matières premières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία δώρων αποθεμάτων για κοινοφελείς σκοπούς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Frais de modification du capital (fusions, scissions, transformations)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrepartie 802"
msgstr ""

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Utilitzeu aquest codi per a la declaració de l'IVA."

#. module: account
#: model:account.account.template,name:0
msgid "ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΚΑΙ ΔΙΑΦΟΡΑ ΕΣΟΔΑ ΠΩΛΗΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contrepartie 801"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare aferente altor venituri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οικοδομικά υλικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Creante legate de interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty sprzedaży wyrobów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges fiscales d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Départs de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur autres immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη αμοιβών τρίτων "
msgstr ""

#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bilete de tratament si odihna"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Documentation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificados de Tesorería"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti v/fornitori "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ribassi e abbuoni attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur l'Etat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΚΕΝΤΡΑ (ΘΕΣΕΙΣ) ΚΟΣΤΟΥΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes envers les coparticipants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bonos de Prenda"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de capitaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPÔTS ET CAUTIONNEMENTS VERSÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENITURI DIN SUBVENtII DE EXPLOATARE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Différences de change exceptionnelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des cessions d'éléments d'actif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses (s/participations)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val. excep"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO NO FINANCIERO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes à l'exportation"
msgstr ""

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Canvia la moneda"

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Data de pagament"

#. module: account
#: model:account.account.template,name:0
msgid "Πλωτά μέσα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe podatki i opłaty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΕΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ ΥΠΟΚΑΤΑΣΤΗΜΑΤΩΝ ή ΑΛΛΩΝ ΚΕΝΤΡΩΝ"
msgstr ""

#. module: account
#: code:addons/account/account.py:1465
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"No s'ha definit un compte d'haver per defecte\n"
"en el diari \"%s\""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posicions fiscals"

#. module: account
#: model:account.account.template,name:0
msgid "Decontari privind interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προύπολογισμένες αγορές (Λ/58.18)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Quote-part transférée de pertes (comptabilité du gérant)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour charge de liquidation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres dépôts et cautionnements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des bâtiments industriels, agricoles, "
"administratifs et commerciaux sur sol d'autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για υποτιμήσεις συμμετοχών σε συνδεδεμένες επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grondverbetering"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Corporation tax expense"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en cambio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions et parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Advertising and promotions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses (entreprises liées)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα και προβλέψεις προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προϋπολογισμένες πωλήσεις λοιπών αποθεμάτων και άχρηστου υλικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μικτά Αποτελέσματα (κέρδη ή ζημιές) Εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédit-bail immobilier"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vehículos"
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mostra divisa"

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozliczenia międzyokresowe krótkoterminowe"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Obre caixa"

#. module: account
#: model:account.account.template,name:0
msgid "Cuota patrimonial bolsa de valores"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Conciliació amb desfasament"

#. module: account
#: model:account.account.template,name:0
msgid "PROVENTI FINANZIARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES SUR ACQUISITION DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "clienti c/cessione "
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr "Vàlid fins"

#. module: account
#: model:account.account.template,name:0
msgid "Produits semi-ouvrés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations complémentaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Drankvergunningen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Compte de conciliació automàtica"

#. module: account
#: model:account.account.template,name:0
msgid "Diensten fabricage overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento imballaggi durevoli "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ARRENDAMIENTOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, versements reçus sur augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr "Desajust"

#. module: account
#: model:account.account.template,name:0
msgid "Locations de matériels et outillages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Ingrés"

#. module: account
#: model:account.account.template,name:0
msgid "Equipo de Computación "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo spese future "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gasto de Amortizacion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'entrée à la Bourse"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matières de Récupération"
msgstr ""

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Valoració"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Allocations familiales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions et impôts différés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Syndicats et Comités d'entreprises, d'Établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές παρεπόμενες παροχές και έξοδα προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dobanzi aferente contractelor de leasing si altor contracte asimilate, "
"neajunse la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantoormachines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"La definició dels codis d'impostos depèn de la declaració d'impostos del "
"país. OpenERP li permet definir i gestionar l'estructura d'impostos des "
"d'aquest menú. Podeu definir codis numèrics i alfanumèrics."

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Seleccioneu el tipus de valoració relacionat amb aquesta línia de termini de "
"pagament. Tingueu en compte que heu de tenir l'última línia amb el tipus "
"'Saldo' per garantir que l'import total sigui processat."

#. module: account
#: model:account.account.template,name:0
msgid "Concesiones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheken o/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital & Reserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASSIVO "
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "You can not use an inactive account!"
msgstr "No podeu utilitzar un compte inactiu!"

#. module: account
#: model:account.account.template,name:0
msgid "Uitzendkrachten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισφορές Ταμείου Νομικών Εμμίσθων ιατρών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS ADMINISTRATIVOS"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
msgstr ""

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Compte impostos de factures"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por Cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobiliario y Equipo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pensioenverplichtingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements sur immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances risques d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Échantillons"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS BIOLÓGICOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assuranties auto's"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REVENUS FINANCIERS ET PRODUITS ASSIMILÉS"
msgstr ""

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicació per al codi base"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des titres de participation dans les sociétés "
"conférant une influence notable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEUDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propaganda"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Finished Goods"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedades de inversión "
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montant non appelé s/parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις επί πωλήσεων χρήσης υπό διακανονισμό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ, ΟΕ και ΕΕ και "
"κοινοπραξίες εκτέλεσης τεχνικών έργων ημεδαπής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia personalului la asigurarile sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο εσόδων από τόκους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values réinvesties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Concessions, brevet à titre onéreux"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Assentament analític"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Missatge de pagaments fora de termini"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"This view can be used by accountants in order to quickly record entries in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Aquesta vista pot ser utilitzada pels comptables per registrar assentaments "
"ràpidament en OpenERP. Si desitgeu registrar una factura de proveïdor, "
"comenceu registrant l'anotació del compte de despeses. OpenERP li proposarà "
"automàticament l'impost associat en aquest compte i el \"compte a pagar\" de "
"contrapartida."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:account.account.template,name:0
msgid "Assurantie onroerend goed"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loonwerk"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ αποζημιώσεων απολυομένων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA colectata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υπηρεσιών"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línia analítica"

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités d'expatriation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations techniques"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr ""

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Configuració d'informes"

#. module: account
#: model:account.account.template,name:0
msgid "Résultats reportés"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane pentru litigii"
msgstr ""

#. module: account
#: code:addons/account/account.py:663
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"No podeu modificar la companyia del compte perquè ja hi ha anotacions en "
"aquest compte"

#. module: account
#: model:account.account.template,name:0
msgid "Φορητά Μηχανήματα χεριού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy aktualizujące lokaty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"ΙΔΙΟΠΑΡΑΓΩΓΗ ΠΑΓΙΩΝ - ΤΕΚΜΑΡΤΑ ΕΣΟΔΑ ΑΠΟ ΑΥΤΟΠΑΡΑΔΟΣΕΙΣ Η ΚΑΤΑΣΤΡΟΦΕΣ "
"ΑΠΟΘΕΜΑΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte angajamente primite"
msgstr ""

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Seleccioneu un exercici fiscal per tancar"

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές και επιβαρύνσεις ημερομίσθιου προσωπ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheptel, animaux de trait"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Diari centralitzat"

#. module: account
#: model:account.account.template,name:0
msgid "Χρηματικές διευκολύνσεις προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii de exploatare pentru materii prime si materiale "
"consumabile "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare externe garantate de stat"
msgstr ""

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "La moneda comptable relacionada si no és igual a la de la companyia."

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor finite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvement pour le Budget"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"PROVISIONS POUR DÉPRÉCIATION DES BÂTIMENTS, INSTALLATIONS TECHNIQUES ET "
"AGENCEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other Debtors"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MUNICIPALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imposte c/acconto "
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Diari i Empresa"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Força"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Número factura"

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de magasin"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "+values actées s/parts entreprises liées"
msgstr ""

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipus aplicable"

#. module: account
#: model:account.account.template,name:0
msgid ""
"AJUSTaRI PENTRU DEPRECIEREA STOCURILOR sI PRODUCtIEI iN CURS DE EXECUtIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avals obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commandes en cours - Coût de revient"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Te ontvangen ziekengeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats d'études et prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cass (centre..de sécurite soc)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ιδιοπαραγωγή και βελτιώσεις παγίων"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:417
#: code:addons/account/account_invoice.py:517
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
"No s'ha trobat un pla comptable per a aquesta companyia. Creeu un pla "
"comptable."

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λοιπών ερευνών "
msgstr ""

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralització"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Agrupa per..."

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Només lectura"

#. module: account
#: model:account.account.template,name:0
msgid "SEGUROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Boekwinst van vaste activa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών δικαιωμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οικογενιακά επιδόματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Fabrieksinventaris"
msgstr ""

#. module: account
#: help:account.journal,group_invoice_lines:0
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."

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "comptabilitat.seqüència.exercicifiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Software expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επισκευές και συντηρήσεις"
msgstr ""

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nom model"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr "8"

#. module: account
#: model:account.account.template,name:0
msgid "Creditors due after one year"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations personnel de direction"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkoopprovisie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe koszty operacyjne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS, PRODUITS À RECEVOIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASIGURaRI SOCIALE, PROTECtIE SOCIALa sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SVALUTAZIONI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Invoerkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Podatek od nieruchomości"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS DE CHARGES FINANCIERES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debitori diversi"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr "Assentaments: "

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento software "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interest expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour charges de commandes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais avancés et fournitures au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fatture da emettere "
msgstr ""

#. module: account
#: code:addons/account/account.py:2264
#: code:addons/account/account_bank_statement.py:355
#: code:addons/account/account_invoice.py:71
#: code:addons/account/account_invoice.py:689
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr "No diari analític!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"La conciliació bancària consisteix en verificar que el seu extracte bancari "
"correspon amb les entrades (o registres) d'aquest compte en el sistema "
"comptable."

#. module: account
#: model:account.account.template,name:0
msgid "Φ.Π.Α. Μη εκπιπτόμενος"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO "
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υλικά πολλαπλών εκτυπώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS RÉGLEMENTÉES RELATIVES AUX IMMOBILISATIONS"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Crea"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα αναδιοργάνωσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à reporter (payées d'avance)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie wartości materiałów i towarów w drodze"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Récupération de frais de personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENTRETIEN, RÉPARATIONS ET MAINTENANCE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεκμαρτά έσοδα από ιδιόχρηση αποθεμάτων (Γνωμ. 1129/89)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement et assimilés"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Informe impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/autres droits réels"
msgstr ""

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Impressió"

#. module: account
#: model:account.account.template,name:0
msgid "Provisión para Indemnizaciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements de financement obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/cré. entre. liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres amendes pénales et fiscales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PAGADO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές Εγκαταστάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Te vorderen Btw-verlegd"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Assentaments comptables"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Mostra el llibre major amb una empresa per pàgina."

#. module: account
#: model:account.account.template,name:0
msgid "Χρηματικά Διαθέσιμα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές επισήμων αργιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "interessi attivi v/clienti "
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Sí"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Tots els assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "En immobilisations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES PRODUCTIONS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe ulepszeń obcych środków trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits résiduels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα έκδοσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ορυχεία εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances douteuses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού μηχανολ.εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδος Β (ή ομάδα Β)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί ιδρυτών ΑΕ και μελών διοικητικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nieruchomości"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργαλεία εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δόσεις μετοχικού κεφαλαίου σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ratei attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Comptes d'ingressos"

#. module: account
#: model:account.account.template,name:0
msgid "merci c/apporti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zakładowy fundusz rehabilitacji osób niepełnosprawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κοινό μετοχικό κεφάλαιο αποσβεσμένο"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα προσωπικού"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Factures de client"

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits exceptionnels sur opérations de gestion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits de timbre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din redevente, locatii de gestiune si chirii"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:842
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z urzędem skarbowym z tytułu VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Premie volksverzekeringen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiale de natura obiectelor de inventar"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Impostos:"

#. module: account
#: model:account.account.template,name:0
msgid "Συμψηφιστέος στην επόμενη χρήση Φ.Π.Α."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDAS EN VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανών γραφείων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash journals. "
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Un registre de caixa li permet gestionar els assentaments de caixa en els "
"diaris de caixa. Aquesta funcionalitat proveeix d'una forma fàcil de "
"realitzar el seguiment dels pagaments de caixa a diari. Podeu introduir les "
"monedes que té en la seva caixa i després registrar els assentaments quan "
"entren o surten diners de la caixa."

#. module: account
#: model:account.account.template,name:0
msgid "Τίτλοι με χαρακτήρα ακινητοποιήσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxe sur le personnel occupé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μεταφορικών μέσων"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Línies analítiques"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES DE MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Organización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne środki trwałe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα κίνησης (καυσιμά - λιπαντικά - διόδια) μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Dobanzi aferente datoriilor fata de entitatile de care compania este legata "
"prin interese de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Documentation technique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Facturas Comerciales Negociables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixed Assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS, OPÉRATIONS SUR LE CAPITAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACOMPTES VERSES SUR ACHATS POUR STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne długoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di vigilanza "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres droits réels sur des immeubles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonduri speciale - taxe si varsaminte asimilate"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Data factura"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à payer à l'état"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα φορτηγά - Ρυμούλκες - Είδικής Χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions réglementées (stocks) "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.secuència"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ζώων για πάγια εκμετάλλευση"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icona"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind comisioanele si onorariile"
msgstr ""

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Codi impost arrel"

#. module: account
#: model:account.account.template,name:0
msgid "Remises, ristournes et rabais obtenus sur achats"
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Marqueu aquesta opció per determinar que cada assentament d'aquest diari no "
"crearà una nova contrapartida, però compartiran la mateixa contrapartida. "
"S'utilitza en el tancament de l'exercici fiscal."

#. module: account
#: model:account.account.template,name:0
msgid "Assuranties"
msgstr ""

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Tancat el"

#. module: account
#: model:account.account.template,name:0
msgid "Produits financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT FINANCIER (R.F.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNITURES DE BUREAU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Uninvoiced Receipts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Títulos de Renta Variable"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ambalaje aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di assicurazione "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Warrants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα δικηγόρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, Effets à recevoir"
msgstr ""

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Número de compte bancari, compte bancari de la companyia si la factura és  "
"de client o un abonament proveïdor, en cas contrari número de compte bancari "
"de l'empresa."

#. module: account
#: model:account.account.template,name:0
msgid "ANTICIPO COMITENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne fundusze specjalne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres garanties accordées"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Crea assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Derecho de Frente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Efecte scontate neajunse la scadenta"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produse in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges provisionnées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις όψης σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Utilidades Retenidas - años anteriores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Instalatii tehnice, mijloace de transport, animale si plantatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις προθεσμίας σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorz. Incourourant grondst."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Land and buildings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements sur frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός αποθεματικών προς διάθεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα συμβολαιογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PLAN DE CTAS. ECUADOR"
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línia factura"

#. module: account
#: model:account.account.template,name:0
msgid "Commissions et courtages sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI iN CURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu studiile si cercetarile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη ακίνητης περιουσίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Representación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voordelige koersverschil."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier des autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cash Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val. s/stock mat. fourni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ίδιες μετοχές "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PARTICIPATIONS"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informació opcional"

#. module: account
#: model:account.account.template,name:0
msgid "Creditori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "arrotondamenti passivi "
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Aquest camp s'utilitza per a assentaments a pagar i a cobrar. Podeu "
"introduir la data límit per al pagament d'aquesta línia."

#. module: account
#: model:account.account.template,name:0
msgid "Asesoría"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, versements anticipés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitances générales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de chargement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Constructii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RETENCION IVA VENTA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi di impianto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Decontari cu actionarii/asociatii privind capitalul"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1276
#, python-format
msgid "No piece number !"
msgstr "Cap tros de número!"

#. module: account
#: model:account.account.template,name:0
msgid "Fond comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένες εδαφικές εκτάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS INTERMÉDIAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Books"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel hippomobile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "à 169 Provisions pour autres risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Websitekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΤΕΛΕΣΜΑΤΑ ΠΡΟΣ ΔΙΑΘΕΣΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Perte reportée"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα διαφόρων τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento impianti e macchinari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations générales"
msgstr ""

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maig"

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για εξαιρετικούς κινδύνους και έκτακτα έξοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de maladie versées aux travailleurs"
msgstr ""

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Publica assentaments de diari d'un diari"

#. module: account
#: model:account.account.template,name:0
msgid "Casa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉBITEURS ET CRÉDITEURS DIVERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Résultat reporté"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisses - timbres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από εκποίηση ακινήτων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σιδηροδρομικά οχήματα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε κοινοπραξίες εσωτερικού "
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Pagament de factures"

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS CORPORELLES"
msgstr ""

#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri finanziari diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provizioane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea fondului comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne inwestycje krótkoterminowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie niedoborów i nadwyżek"
msgstr ""

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Vendes per tipus de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Muebles y enseres "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits d'enregistrement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consultancy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις προς εταίρους και διοικούντες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVA LEGAL"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Nom de l'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Interest paid"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Onderhoud machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des immobilisations incorporelles en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty i półprodukty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Médecine du travail et pharmacie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prepayments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind asigurarile si protectia sociala"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Dia del mes, introduïu -1 per a l'últim dia del mes actual. Si és positiu, "
"indica el dia del pròxim mes. Introduïu 0 per a dies nets (altrament es "
"calcula des de principi del mes)."

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi de incasat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes sociaux rattachés à l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunki i kredyty bankowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γήπεδα-Οικόπεδα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPORT À NOUVEAU DÉBITEUR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις στο εσωτερικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος και εισφορά ΟΓΑ"
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "desquadrat"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Estat de línia moviment"

#. module: account
#: model:account.account.template,name:0
msgid "Energiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανολογικά όργανα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts mobiliers et d’installation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μετεγκατάστασης επιχειρήσεως"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRATTAMENTO FINE RAPPORTO DI LAVORO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/immob. corporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea ambalajelor aflate la terti"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Les línies dels assentaments comptables no estan en estat vàlid."

#. module: account
#: model:account.account.template,name:0
msgid "Bilan"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις Εμπορευμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDI PER RISCHI E ONERI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vraagposten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS DU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Ahorros Moneda de curso legal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE RECLASSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές και επιβαρύνσεις έμμισθου προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar al originador"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały i towary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits à recevoir (non commerciaux)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bedrijfskleding"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Empresa associada"

#. module: account
#: model:account.account.template,name:0
msgid "Amendes pour retards de paiement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ελληνικό Δημόσιο - Λοιπές απαιτήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εδαφικών εκτάσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes et gratifications"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi remontowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes avec clause de réserve de propriété"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αναλώσιμα υλικά"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "L'estat de la factura és Oberta"

#. module: account
#: model:account.account.template,name:0
msgid "PASIVOS DIFERIDOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii pentru evenimente extraordinare si altele similare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMENAGEMENTS DE BUREAUX"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS CUENTAS DE ORDEN DEUDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTERESES Y RENDIMIENTOS"
msgstr ""

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
"Data en què els assentaments comptables de l'empresa van ser conciliats per "
"última vegada."

#. module: account
#: model:account.account.template,name:0
msgid "Différences compensées par couverture de change"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des créances financières diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR LITIGES"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Supplément familial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu primele de asigurare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Régul. d'impôts & reprises prov. fisc."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ETABLISSEMENTS DE CREDIT."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REDEVANCES DE CRÉDIT-BAIL ET CONTRATS ASSIMILÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare interne garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind animalele si pasarile"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Informes genèrics"

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES DE PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Inclòs en l'import base"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Codi pel càlcul dels impostos amb preus inclosos"

#. module: account
#: model:account.account.template,name:0
msgid "Misc. Expenses(Asset)"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Compte de la categoría d'ingressos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Plantilles de posicions fiscals"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Import impostos/base"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος  "
"επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "resi su acquisti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalis. d'actifs circ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποσχετικές επιστολές εισπρακτέες σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Loyers divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Écarts de réévaluation libre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα αποστολής δειγμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ακινητοποιήσεων υπό εκτέλεση"
msgstr ""

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Saldo final"

#. module: account
#: model:account.account.template,name:0
msgid "merci c/rimanenze finali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reclame"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kapitał podstawowy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις ζώων για πάγια εκμετάλλευση εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur instruments de trésorerie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve pour renouvellement des immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "plusvalenze straordinarie "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recherche et de mise au point"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aktywa Trwałe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Associés, capital à rembourser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, fonds de dotation à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Participations dans des entreprises avec lesquelles il existe un lien de "
"participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES EXCEPTIONNELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ. μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No podeu crear un apunt en un compte de tipus \"Vista\"."

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές τράπεζες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mali sur travaux facturés aux associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtra per"

#. module: account
#: model:account.account.template,name:0
msgid "Loyers perçus"
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "El compte de l'empresa utilitzat per aquesta factura."

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμόρφωσης γηπέδων τρίτων"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Codi pare"

#. module: account
#: model:account.account.template,name:0
msgid "VIRAMENTE INTERNE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INGRESOS FINANCIEROS"
msgstr ""

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: model:account.account.template,name:0
msgid "Inhouding sociale lasten"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Línia de model del assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Παγείων Στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "personale c/acconti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Porti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valores en garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σιδηροδρομικών οχημάτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αμοιβών εργολάβων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie niedoborów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Idem sur matériel fluvial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy z tytułu utraty wartości inwestycji-koszty"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento attrezzature commerciali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Account Chart"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί μη ενσωματωμένοι στο λειτουργικό κόστος φόροι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος Προστιθέμενης Αξίας"
msgstr ""

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Des de"

#. module: account
#: model:account.account.template,name:0
msgid ""
"VASTE ACTIVA, EIGEN VERMOGEN, LANGLOPEND VREEMD VERMOGEN EN VOORZIENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ λοιπών αμοιβών τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations des stocks de matières premières et fournitures liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea fondului comercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις δικαιωμάτων εκμετ/σης ορυχείων - μεταλλείων - λατομείων"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr "Imprimeix"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Comptes permeses (buit per cap control)"

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour dépréciation des immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έσοδα κεφαλαίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος ακίνητης περιουσίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Heftrucks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUR PRODUITS À L'EXPORTATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Colaterales de las operaciones de reporto bursátil"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/action et parts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCK EN CONSIGNATION OU EN DÉPÔT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos no Deducibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Vehículo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE CHARGES PROVISIONNÉES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diensten handel 0% EU"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1104
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "El moviment comptable (%s) per a centralització ha estat confirmat!"

#. module: account
#: model:account.account.template,name:0
msgid "Przychody ze zbycia inwestycji"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές δωρεές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
"El comptable valida els assentaments comptables provinents de la factura."

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour autres risques et charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταβεβλημένο μετοχικό κεφάλαιο κοινών μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σκεύη "
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Assentaments conciliats"

#. module: account
#: model:account.account.template,name:0
msgid "Current assets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen Fabric. 0% niet-EU"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Imprimeix balanç comptable de l'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "PLAN COMPTABLE MINIMUM NORMALISE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "canoni di leasing "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CARTES DE CRÉDIT À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti per ritenute subite "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Assentar assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Share Holder/Owner Fund"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS DIRECTES VERSÉES AU PERSONNEL NATIONAL"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMMANDES EN COURS D'EXECUTION"
msgstr ""

#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ingresos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fluctuation des cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe urządzeń technicznych i maszyn"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTO DE VENTA: Autopartes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΤΡΑΠΕΖΕΣ ΛΟΓΑΡΙΑΣΜΟΙ ΒΡΑΧΥΠΡΟΘΕΣΜΩΝ ΥΠΟΧΡΕΩΣΕΩΝ"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Indica si el càlcul d'impostos es basa en el càlcul dels impostos fills en "
"comptes de l'import total."

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe wartości firmy"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Calculat per codi Python"

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din productia de imobilizari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ONROERENDE GOEDEREN"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Obre diari"

#. module: account
#: model:account.account.template,name:0
msgid "Participation des travailleurs aux bénéfices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bons de caisse à court terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Descuentos Sobre Ventas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Usługi obce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα λοιπά επιβατικά αυτοκίνητα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prime de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MaRFURI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures d'atelier et d'usine"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunération du capital"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Els costos analítics (fulls de serveis, alguns productes comprats, ...) "
"provenen dels comptes analítics. Aquests generen factures esborrany."

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε Ξ.Ν."
msgstr ""

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicació impost"

#. module: account
#: model:account.account.template,name:0
msgid "Emballages et matériel consignés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rétributions de tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικά από απαλλασσόμενα της φορολογίας έσοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Income tax expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving dubieuze deb."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dodatnie różnice kursu walut"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ν.Π.Δ.Δ. Και Δημόσιες Επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "assegni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Środki pieniężne w drodze"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ. μη μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour renouvellement des immobilisations (entreprises "
"concessionnaires)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts obligataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Estat comptable del client"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Goodwill"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Despagubiri, amenzi si penalitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα και ζημιές συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et précomptes dus ou versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wynagrodzenia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TFRL "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych niefinansowych aktywów trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΥΠΟΧΡΕΩΣΕΙΣ ΑΠΟ ΦΟΡΟΥΣ - ΤΕΛΗ"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create move line on closed account %s %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Exportkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances bloquées pour augmentation du capital"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Introduït manualment o automàticament en el sistema"

#. module: account
#: model:account.account.template,name:0
msgid "Revenus des actions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestamos de Accionistas"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:739
#, python-format
msgid "Taxes missing !"
msgstr "Falten impostos!"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "Aquest any"

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIELE REKENINGEN, KORTLOPENDE VORDERINGEN EN SCHULDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FURNIZORI sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS DÉBITEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα μέσα μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres indemnités et avantages divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COSTI DELLA PRODUZIONE "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intereses por créditos de bancos y otras Instituciones financieras"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές προηγούμενων χρήσεων προς κάλυψη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Entrada manual"

#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πιστωτές διάφοροι"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Crea compte"

#. module: account
#: model:account.account.template,name:0
msgid "DONS ET LIBÉRALITÉS OBTENUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivo a Largo Plazo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrek. autom. loonbetalingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi din creante legate de participatii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres du Trésor à court terme"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Data del dia"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Heu de definir el compte del banc\n"
"en la definició del diari per a conciliar."

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTIZaRI PRIVIND IMOBILIZaRILE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida por operaciones descontinuadas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS DE PERSONAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotacje przekazane"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Fills consolidats"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"El diari ha de tenir una contrapartida centralitzada sense l'opció d'ometre "
"l'estat esborrany marcat!"

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'acquisition des terrains à bâtir"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Assentaments de pagament"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juliol"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente imprumuturilor din emisiunile de obligatiuni"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Conciliació d'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "Actionnaires défaillants"
msgstr ""

#. module: account
#: code:addons/account/account.py:411
#, python-format
msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves de plus-values nettes à long terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige rentebaten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan Comptable SYSCOA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind materialele nestocate"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Assentament periòdic"

#. module: account
#: model:account.account.template,name:0
msgid "No Corriente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Licenties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio de Negocios Fiduciarios"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:824
#, python-format
msgid "Bad total !"
msgstr "Total erroni!"

#. module: account
#: model:account.account.template,name:0
msgid "ATTIVO "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contribution nationale"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Un període és una termini de temps fiscal durant la qual s'han de registrar "
"en assentaments, les activitats relacionades amb la comptabilitat. "
"Normalment, és un període mensual però, depenent del país i les necessitats "
"de la seva companyia, podríeu utilitzar també períodes trimestrals (per "
"exemple en Espanya les PIMES habitualment utilitzen períodes trimestrals). "
"Tancar un període impedeix registrar nous assentaments, qualsevol nou "
"assentament haurà d'anotar-se en el següent període obert. Tanca un període "
"quan no tingueu que escriure nous assentaments i desitgeu bloquejar aquest "
"període per motius relacionats amb el càlcul d'impostos."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Pendent"

#. module: account
#: model:account.account.template,name:0
msgid "Non convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite bancare externe garantate de banci"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, IMPÔT SUR LES BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA de plata"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:153
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Apunts comptables"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSERVE LÉGALE"
msgstr ""

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr ""

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Període d'obertura/tancament"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Valida moviment comptable"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Podeu seleccionar aquí el diari a utilitzar per a la factura rectificativa "
"(abonament) que es crearà. Si deixeu aquest camp buit, s'utilitzarà el "
"mateix diari que la factura actual."

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras Comisiones Pagadas"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL ET OUTILLAGE AGRICOLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zgromadzone"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"

#. module: account
#: model:account.account.template,name:0
msgid "Υποπροϊόντα και υπολείμματα σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιούχοι ομολογιούχοι παροχών επί πλέον τόκου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετ/σης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques et virements émis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento fabbricati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente hypotheek"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de vapeur"
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Pare esquerra"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de exploatare privind provizioanele"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances sur les coparticipants"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Producte"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances / entrepr. avec lien particip."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γήπεδα - Οικόπεδα"
msgstr ""

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Aquest mes"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος  "
"επιχειρήσεις σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα προβολής και διαφήμισης"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Fixat"

#. module: account
#: model:account.account.template,name:0
msgid "COMISIONES GANADAS"
msgstr ""

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dia del mes"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Aquest és un model per assentaments comptable recurrent"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour pensions et obligations similaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalisations de créances commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte courant tva"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφοροι φόροι - τέλη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations des stocks de marchandises"
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations aux groupements professionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Input VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Financieringskosten huurkoop"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z urzędem celnym"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Varsaminte de efctuat pentru alte investitii pe termen scurt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Balance General"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betaalwijze chipknip"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur rentes viagères"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Κέρδη από εκποίηση μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού "
"μηχανολ.εξοπλισμού"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Defineix assentaments recurrents"

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż materiałów i opakowań"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains agricoles et forestiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fonds de commerce"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participation dans des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PROVISIONS FINANCIÈRES POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen Handel 0% niet-EU"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Crea períodes mensuals"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y Documentos por Cobrar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commandes fermes aux fournisseurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Apartados Indem. Laborales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS NUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Negocios Fiduciarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations familiales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVO POR IMPUESTO CORRIENTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη τιμολογιών αγοράς"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Moviments destí"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "El codi del diari ha de ser únic per companyia!"

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments affectés aux autres opérations professionnelles"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "L'estat de la factura és Realitzada"

#. module: account
#: model:account.account.template,name:0
msgid "fondo per imposte "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes d'attente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ONERI STRAORDINARI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς εταίρους και διοικούντες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar a terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes patronales pour assurances extralégales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta Ahorros En el exterior"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel fluvial, lagunaire"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marfuri aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie kosztów działalności"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations correct. val./cr. comm. +1an"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποδοχές προσωπικού πληρωτέες"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Termini de pagament de l'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour grosses réparations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reserva por valuación Propiedades"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις υπηρεσιών εσωτερικού"
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Amb moviments"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Dades del compte"

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek środków walutowych"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Desembre"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des prêts au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Portafolio de terceros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUE Y"
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "L'altra divisa opcional si és un assentament multi-divisa."

#. module: account
#: model:account.account.template,name:0
msgid "Accountantskosten"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturació"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμόρφωσης γηπέδων τρίτων  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel d'emballage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki i roszczenia"
msgstr ""

#. module: account
#: code:addons/account/account.py:1306
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rachunek bieżący"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la materii prime si materiale"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the state "
"'Unposted', but you can set the option to skip that state on the related "
"journal. In that case, they will be behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes de location-financement de biens mobiliers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έργα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Przychody i koszty związane z ich osiągnięciem"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapa de relacions de comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts sur résultats exceptionnels"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Novembre"

#. module: account
#: model:account.account.template,name:0
msgid "Prime de fuziune/divizare"
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"El compte d'ingressos o despeses relacionada amb el producte seleccionat."

#. module: account
#: model:account.account.template,name:0
msgid "Travel and subsistence"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Impagada"

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/cr commerciales"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Factura rectificativa (abonament)"

#. module: account
#: model:account.account.template,name:0
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaris"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total a cobrar"

#. module: account
#: model:account.account.template,name:0
msgid "UNIDADES DE PARTICIPACION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Insurance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a obligatiunilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Factures non parvenues"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Cost comptable (només quantitats)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "L'estat de la factura és Realitzada."

#. module: account
#: model:account.account.template,name:0
msgid "materie di consumo c/rimanenze finali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DES TERRAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI PRIVIND STOCURILE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe innych wartości niematerialnych i prawnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones Extrabursátlies"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs : dettes en compte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fideicomisos mercantiles inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Duties & Taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Exercicis fiscals"

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE IMOBILIZaRI"
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea cheltuielilor de dezvoltare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Études en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats à terme de devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Świadczenia usług na potrzeby reprezentacji i reklamy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Compte bancari"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Diari central comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Garantieverplichtingen"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Cerca línies assentaments"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Normalment 1 o -1."

#. module: account
#: model:account.account.template,name:0
msgid "Avances conditionnées par les organismes internationaux"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Plantilla d'assignació de comptes fiscals"

#. module: account
#: model:account.account.template,name:0
msgid "Valeur d'acquisition"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές βραχυπρόθεσμες υποχρεώσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreedores por  contra"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisations d'actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cta. Cte. En el exterior"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Factures de client esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος αμοιβών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Plus-values sur emphytéose, leasing et droits similaires : terrains et "
"constructions"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistema de pagaments"

#. module: account
#: model:account.account.template,name:0
msgid "VALEURS À ENCAISSER"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Altra configuració"

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS CRÉDITEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οριστικοποιημένοι επίδικοι φόροι Δημοσίου (πλην φόρου εισοδηματος)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts sur dettes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Winkels"
msgstr ""

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nom intern"

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές ταμείων επικουρικής ασφάλισης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Auteursrechten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RIMANENZE "
msgstr ""

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Error! La durada del període(s) no és vàlid. "

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones financieras"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de représentation"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Definició de fills"

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση επίπλων και λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα συμμετοχών"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:account.account.template,name:0
msgid "Liabilities"
msgstr "Passiu"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total deure"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Winst"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES MATIÈRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres prélèvements"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Origen"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: view:account.invoice:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Referència"

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements sur autres opérations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rentes viagères capitalisées"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1423
#, python-format
msgid "Warning!"
msgstr "Avís!"

#. module: account
#: model:account.account.template,name:0
msgid "Dettes commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż odpadów"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Origen compte"

#. module: account
#: model:account.account.template,name:0
msgid "Sur machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży produktów na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kleine kas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty według rodzajów"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Tots els assentaments analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Pensions"
msgstr ""

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités de préavis, de licenciement et de recherche d'embauche"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interese minoritare - rezultatul exercitiului financiar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu dywidend"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amenajari de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΔΙΑΦΟΡΕΣ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΚΑΙ ΚΑΤΑΛΟΓΙΣΜΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve legale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπων μέσων μεταφοράς"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από πώληση συμμετοχών σε λοιπές πλην Α.Ε. επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία χορηγούμενων δειγμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "plusvalenze ordinarie diverse "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres titres de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea altor imobilizari corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΜΟΙΒΕΣ ΚΑΙ ΕΞΟΔΑ ΤΡΙΤΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκινήτων φορτηγών"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1236
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Els assentaments comptables són una entrada de la conciliació."

#. module: account
#: model:account.account.template,name:0
msgid "Όμολογα Ελληνικού Δημοσίου"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Informes Belgues"

#. module: account
#: code:addons/account/account_move_line.py:1199
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No podeu afegir/modificar assentaments en un diari tancat."

#. module: account
#: model:account.account.template,name:0
msgid "Outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia z tytułu aktualizacji wartości zapasów produktów"
msgstr ""

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais sur effets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Συνδρομές σε περιοδικά και εφημερίδες"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Recurrència manual"

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés aux fournisseurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances et prêts au personnel"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:540
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
"L'empresa del compte de la línia de la factura no coincideix amb l'empresa "
"de la factura"

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS SUR VENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Stock en dépôt"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur opérations H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΏΤΕΣ ΚΑΙ ΒΟΗΘΗΤΙΚΕΣ ΥΛΕΣ - ΥΛΙΚΑ ΣΥΣΚΕΥΑΣΙΑΣ"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juny"

#. module: account
#: model:account.account.template,name:0
msgid "Μέσα εσωτερικών μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFLOSSINGEN"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Els comptables utilitzen aquesta vista per gravar registres en massa a "
"OpenERP. OpenERP crea els moviments comptables si fa ús d'extractes "
"bancaris, registres de caixa o pagaments de client/proveïdor."

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINANCIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation gen, agencements,.."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.banc.comptes.assistent"

#. module: account
#: model:account.account.template,name:0
msgid "Taxes sur les véhicules de société"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια ασωμάτων ακινητοποιήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΘΕΜΑΤΑ - ΔΙΑΦΟΡΕΣ ΑΝΑΠΡΟΣΑΡΜΟΓΗΣ - ΕΠΙΧΟΡΗΓΗΣΕΙΣ ΕΠΕΝΔΥΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφοράς υλικών - αγαθών αγορών με μεταφορικά μέσα τρίτων"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situació obertura/tancament"

#. module: account
#: model:account.account.template,name:0
msgid "Toev. Voorz. incour. grondst."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS DE ORDEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activos de exploración y evaluación minera"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des agencements et aménagements du matériel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts provinciaux et communaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ASSOCIÉS ET GROUPE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kwoty należne ze sprzedaży aktywów finansowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποχρεωτικές επιστολές πληρωτέες σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrek. autom. betalingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii fata de bugetul statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "hors Région"
msgstr ""

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel et mobilier des immeubles de rapport"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus d'autres tiers à moins d'un an"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Codi per calcular (si tipus=codi)"

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL – DÉPÔTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furaje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones  Extrabursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PASIVO CORTO PLAZO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτα και ανόργανα έσοδα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Régions"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapa impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Impôts luxemb /résultat d'ex. antérieurs"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "El comptable confirma l'extracte."

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves indisponibles"
msgstr ""

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εναέριων μέσων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych produktów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activos adquiridos en arrendamiento financiero"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία σημαντικών δωρεών αποθεμάτων για κοινωφελείς σκοπούς."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις όψης σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "κ.λ.π."
msgstr ""

#. module: account
#: code:addons/account/account.py:3186
#, python-format
msgid "SAJ"
msgstr "VENDA"

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES D'EMISSION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΑΚΡΟΠΡΟΘΕΣΜΕΣ ΥΠΟΧΡΕΩΣΕΙΣ"
msgstr ""

#. module: account
#: code:addons/account/account.py:2252
#, python-format
msgid "Wrong model !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι & τέλη ανεγειρόμενων ακινήτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Promesses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ηλεκτρικό ρεύμα παραγωγής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hulpstoffen 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hulpstoffen 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations, primes pour assurances extralégales"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Diari del període"

#. module: account
#: model:account.account.template,name:0
msgid "Emballages commerciaux"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:824
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Comproveu l'import de la factura!\n"
"El total real no concorda amb el total calculat."

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΣΒΕΣΕΙΣ ΠΑΓΕΙΩΝ ΣΤΟΙΧΕΙΩΝ ΕΝΣΩΜΑΤΩΜΕΝΕΣ ΣΤΟ ΛΕΙΤΟΥΡΓΙΚΟ ΚΟΣΤΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxa pe valoarea adaugata"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά τεχνικά έργα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Naheffing bedrijfsver."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BÂTIMENTS ET INSTALLATIONS EN COURS"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Imprimeix factura"

#. module: account
#: model:account.account.template,name:0
msgid "Banque B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banque A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres entretiens et réparations"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "Percentatge"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές επιχορηγήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών εισαγμένων στο "
"Χρηματιστήριο"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "Només podeu canviar la moneda per a factures a l'esborrany!"

#. module: account
#: model:account.account.template,name:0
msgid "Ζώα για πάγια εκμετάλλευση"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen EU laag tarief"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus sur commandes"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Línia de subscripció de comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Datorii fata de entitatile de care compania este legata prin interese de "
"participare"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty według typów działalności i ich rozliczenie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Diari analític comptable"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS H.A.O CONSTATÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"DETTES LIÉES À DES PARTICIPATIONS ET COMPTES DE LIAISON DES ETABLISSEMENTS "
"ET SOCIÉTÉS EN PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en Valuación de activos financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements réciproques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plan de conturi general"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits exceptionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts provinciaux à payer"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dies"

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contractes"

#. module: account
#: model:account.account.template,name:0
msgid "Drankvergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα δικαιώματα βιομηχανικής ιδιοκτησίας"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Retard mitjà per a pagar"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Crea períodes trimestrals"

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening chipknip"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marge brute sur marchandises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento costi di impianto "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à payer - entreprises apparentées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kosten inkoopvereniging"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debiti per ritenute da versare "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din activitati diverse"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Import total"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ταξιδίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστημονικά όργανα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Giruri si garantii primite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividend"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zakończonych prac rozwojowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRÉSENTANTS DU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και συναφή έξοδα"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Abonament de vendes"

#. module: account
#: model:account.account.template,name:0
msgid "Administración de portafolio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMÉNAGEMENTS DE TERRAINS EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sume datorate actionarilor/asociatilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goederen in consignatie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements des immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Compte de reserves i de pèrdues i guanys"

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - retenues de garanties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πετρέλειο "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind sconturile acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones por pagar "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des oeuvres sociales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits des actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tichete si bilete de calatorie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des ouvrages d'infrastructures"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα συμβολαιογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTANGIBLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cash In Hand Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts intercalaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à l'escompte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres engagements de financement accordés"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
#: model:res.groups,name:account.group_account_manager
msgid "Manager"
msgstr "Director"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu salariile personalului"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri inregistrate in avans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TVA neexigibila"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements et réductions de valeur exceptionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne inwestycje długoterminowe"
msgstr ""

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inici del període"

#. module: account
#: model:account.account.template,name:0
msgid "Produits d'entretien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres éléments d'actif"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΘΕΜΑΤΑ"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Confirma extracte"

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland laag"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος "
"επιχειρήσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις διαμορφώσεως γηπέδων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI FINANCIARE"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Cancel·la factures"

#. module: account
#: model:account.account.template,name:0
msgid "Interese minoritare - alte capitaluri proprii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES ORGANISMES SOCIAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κρατήσεις - Εισφορές υπέρ ΤΠΕΔΕ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations et autres avantages"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées s/terrains bâtis"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ ΑΠΟ ΠΡΟΒΛΕΨΕΙΣ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impozitul pe venit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα έξοδα προβολής και διαφήμισης"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1301
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tantièmes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour l’électricité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserves immunisées"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BIZNER bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ecarts de conversion des devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPÔTS ET CAUTIONNEMENTS RECUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personal - ajutoare materiale datorate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Honorarios"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantilles per comptes"

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS ET TAXES INDIRECTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "resi su vendite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opakowania"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Imobilizari corporale in curs de executie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obroty wewnętrzne"
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Balanç inicial"

#. module: account
#: model:account.account.template,name:0
msgid "Acciones Comunes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements des immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS DE PERSONNEL EXTÉRIEUR À L'ENTREPRISE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind materialele de natura obiectelor de inventar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Oprenting stamrechtverpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retained Earnings"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Aanloopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges de dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres participatifs"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Cerca impostos"

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES D'AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Comptabilitat. Diari de costos analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments industriels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des terrains de gisement"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Crea els assentaments"

#. module: account
#: model:account.account.template,name:0
msgid "Λογ/σμός εκκαθάρισης φόρων-τελών ετήσιας δήλωσης φόρου εισοδήματος"
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Núm. de dígits"

#. module: account
#: model:account.account.template,name:0
msgid "Cautions, garanties accordées"
msgstr ""

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Omet estat 'Esborrany' pels assentaments manuals."

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z urzędem skarbowym z tytułu VAT należnego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes et impôts indirects"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vennootschapsbelasting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Bedrijfsinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por Operaciones Bursátiles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cautionnements sur marchés publics"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur / actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACOMPTES RECUS SUR COMMANDES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ALTRI ACCANTONAMENTI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIONS ET PARTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΞΟΔΑ ΚΑΙ ΕΣΟΔΑ ΠΡΟΗΓΟΥΜΕΝΩΝ ΧΡΗΣΕΩΝ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
msgstr ""

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Base"

#. module: account
#: model:account.account.template,name:0
msgid "RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr "Vés a la següent empresa"

#. module: account
#: model:account.account.template,name:0
msgid "Banco Banesco"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Línies extracte"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σκευών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux corrections de val./financ"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Data/Codi"

#. module: account
#: model:account.account.template,name:0
msgid "OTRAS UTILIDADES EN VENTAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Company Credit Card"
msgstr ""

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límit a pagar"

#. module: account
#: model:account.account.template,name:0
msgid "FOURNISSEURS D'INVESTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit ou capital personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Retenues de garantie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΜΕΤΑΒΑΤΙΚΟΙ ΛΟΓΑΡΙΑΣΜΟΙ ΕΝΕΡΓΗΤΙΚΟΥ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais d'aménagement des locaux pris en location"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Costos analítics a facturar"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Seqüència exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de travaux, matériels et équipements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS BÂTIS"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Vendes per tipus de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Etablissements de crédit. Emprunts en compte à terme fixe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces, insertions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έξοδα προηγουμένων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Pour risques inhérents aux opérations de crédits à moyen ou long terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banesco APD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. à payer - Import"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Aquest assistent canviarà la moneda de la factura"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί χρεώστες διάφοροι, Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations, charges soc. et pensions"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaració d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts et taxes directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din actiuni detinute la entitatile afiliate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otras monedas"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Comptes a cobrar i pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις μετόχων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rekening-courant inkoopvereniging"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients, État et Collectivités publiques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Lots"
msgstr ""

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Totes les empreses"

#. module: account
#: model:account.account.template,name:0
msgid "Τηλεφωνικά - Τηλεγραφικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Kantoormachines"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Plans de comptes analítics"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts dans loyers des autres contrats"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref. client:"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'usuari %s no te drets per accedir al diari %s !"

#. module: account
#: model:account.account.template,name:0
msgid "Άλλα έσοδα εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inne aktywa pieniężne"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Résultats en instance d'affectation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toev. Ass. eigen risico"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr "Declaració d'impostos: Factures rectficatives"

#. module: account
#: model:account.account.template,name:0
msgid "Caisse d'assurances sociales pour travailleurs indépendants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS D'EXPLOITATION"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Import haver"

#. module: account
#: model:account.account.template,name:0
msgid "Sur salaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance salaire garanti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Indemnités d’assurances reçues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres prêts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea materiilor prime"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisation d'actifs immobilisés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "De plus d'un mois et à un an au plus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μεσιτείες"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bank OD Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Assentaments per línia"

#. module: account
#: model:account.account.template,name:0
msgid "Comptes ouverts auprès des divers établissements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrek. cadeaubonbetalingen"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Anàlisi de tresoreria"

#. module: account
#: model:account.account.template,name:0
msgid "Tonnagevergunningen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Error! No podeu crear companyies recursives."

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Compte analític"

#. module: account
#: code:addons/account/account_bank_statement.py:337
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Comproveu que s'ha definit un compte en el diari."

#. module: account
#: model:account.account.template,name:0
msgid "Podatek akcyzowy"
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur opérations financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη πώλησης συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Btw af te dragen laag"
msgstr ""

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Groupe B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Groupe A"
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Línies dels assentaments periòdics"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Comparació entre assentaments comptables i de pagament"

#. module: account
#: model:account.account.template,name:0
msgid "Fideicomisos mercantiles no inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur frais de recherche et de mise au point"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour charges fiscales"
msgstr ""

#. module: account
#: code:addons/account/account.py:3076
#, python-format
msgid "Deposit"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Marqueu aquesta casella si voleu utilitzar una seqüència diferent per a cada "
"diari creat. Altrament, tots utilitzaran la mateixa seqüència."

#. module: account
#: model:account.account.template,name:0
msgid "Rémunération du travail de l'exploitant"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος εισοδήματος μη συμψηφιζόμενος εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des installations techniques"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔTS SUR LES BÉNÉFICES DE L'EXERCICE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Machines"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μικρά εργαλεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeur sur actifs circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από πωλήσεις στο Ελλ.Δημόσιο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importa al sistema un extracte des d'un fitxer electrònic"

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen Nederland onbelast"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στις Τράπεζες για είσπραξη"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Validacions"

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικά έξοδα προώθησης εξαγωγών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie zakupu towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Parkeerplaats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Bedrijfsgebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En producción"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account
#: model:account.account.template,name:0
msgid "Por administración"
msgstr ""

#. module: account
#: code:addons/account/account.py:1458
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"No s'ha definit cap compte deure per defecte\n"
"al diari \"%s\""

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas y Documentos por Pagar"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Af te dragen Btw-verlegd"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εδαφικών εκτάσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedades de inversión"
msgstr ""

#. module: account
#: code:addons/account/account.py:3189
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: model:account.account.template,name:0
msgid "Υποχρεωτικές επιστολές πληρωτέες σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fitti passivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Licencias"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cash at Bank"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administration and office expenses"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "Nº qtat de productes "

#. module: account
#: model:account.account.template,name:0
msgid "Taxes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές αντίθετος λοαριασμός, παγίων στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRAVAUX FACTURÉS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Assentament comptable"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Seqüència principal"

#. module: account
#: model:account.account.template,name:0
msgid "Produits sur exercices antérieurs (en cours d'exercice seulement)"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Estat esborrany d'una factura"

#. module: account
#: model:account.account.template,name:0
msgid "Alte titluri de plasament"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość sprzedanych materiałów i opakowań"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sueldos Empleados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Kantoorinventaris"
msgstr ""

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Codi base"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Indica l'ordre de seqüència quan es mostra una llista d'impostos de factura."

#. module: account
#: model:account.account.template,name:0
msgid "Fonds National"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Gereedschappen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Interse de participare"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Aquest menú imprimeix una declaració d'IVA basada en factures o pagaments. "
"Seleccioneu un o diversos períodes de l'exercici fiscal. La informació "
"necessària per a la declaració d'IVA és generada automàticament per OpenERP "
"a partir de les factures (o pagaments, en alguns països). Aquesta informació "
"s'actualitza en temps real. És molt útil perquè li permet previsualitzar en "
"qualsevol moment els impostos que deu al principi i fi del mes o trimestre."

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralització del deure"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Dia"

#. module: account
#: model:account.account.template,name:0
msgid "Emisiones no colocadas "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Líniees de model d'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Παροχές τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zużycie paliwa do środków transportu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variations de stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS RÉCIPROQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ammortamento macchine d'ufficio "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Transports administratifs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Administratiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Girobetaalkaarten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα χρήσης εισπρακτέα"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Comptes"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur réalisations courantes d'immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte venituri financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος μισθωτών υπηρεσιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres à revenu fixes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Déchets"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών τεχνικών έργων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Δασών εκτός εκμεττάλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SUR PRODUITS DE PÉRÉQUATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary skupu"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Informació comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe zakończonych prac rozwojowych"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref."

#. module: account
#: model:account.account.template,name:0
msgid "Leasing invent.operational"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
"El compte pot ser o bé un compte d'un codi d'impost base o bé d'un codi "
"d'impost."

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Conciliació automàtica"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημα και ΟΓΑ αμοιβών διοικιτικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Billets de fonds"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές - Παρακρατημένες εγγυήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte datorii sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εισπράξεις αποσβεσμένων απαιτήσεων"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balanç d'empresa anterior"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα διοικητικής λειτουργίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τραπεζικά Ομόλογα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente creditelor bancare pe termen lung"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo manutenzioni programmate "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vervangingsreserve"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "3ème trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα μεταφορικών μέσων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel aérien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Études et recherches"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Vendes per compte"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a altor creante imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dot. cor. val s/stock mat.fourni"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia produktów uznanych za niedobory"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a intereselor de participare"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Aquest assistent crearà assentaments comptables recursius"

#. module: account
#: model:account.account.template,name:0
msgid "Hausse de prix"
msgstr ""

#. module: account
#: code:addons/account/account.py:2264
#: code:addons/account/account_bank_statement.py:355
#: code:addons/account/account_invoice.py:689
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Heu de definir un diari analític al diari '%s'!"

#. module: account
#: model:account.account.template,name:0
msgid "Stocks matières premières val. d'acquis."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Είδη συσκευασίας σε τρίτους (ως παρακαταθήκη)"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε Ξ.Ν. μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parkeerplaats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Φυτειών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi la obligatiuni si alte titluri de plasament"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Minderheidsdeelnemingen"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octubre"

#. module: account
#: model:account.account.template,name:0
msgid "Créances diverses groupe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES AUTRES ETATS ZONE MONETAIRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Compte de despeses"

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Fabrieksinventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres débiteurs"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1008
#, python-format
msgid "Invoice  '%s' is validated."
msgstr "Factura '%s' és validada."

#. module: account
#: model:account.account.template,name:0
msgid "Materii prime"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réceptions"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posició fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Catalogues et imprimés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des en cours de fabrication"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Organismes internationaux, fonds de dotation à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Factures à établir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DONS ET LIBÉRALITÉS ACCORDÉS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβεσμένα φορητά μηχανήματα \"χειρός\""
msgstr ""

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały w przerobie"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Compte bancari"

#. module: account
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create move line on view account %s %s"
msgstr ""

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Permet seleccionar com es calcula el tipus de canvi actual per a les "
"transaccions de sortida. En molts països el mètode legal és \"mitjana\" però "
"pocs sistemes informàtics poden fer-ho. Per tant si importeu des d'un altre "
"sistema informàtic pot ser que heu de fer servir el tipus a una data. Les "
"transaccions d'entrada sempre utilitzen el tipus a una data."

#. module: account
#: model:account.account.template,name:0
msgid "fornitori c/acconti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Annonces, publicité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉPARTITION PÉRIODIQUE DES CHARGES ET DES PRODUITS"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Quantitat total"

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES PROVISIONNÉES D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozrachunki z urzędem skarbowym"
msgstr ""

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Línies analítiques"

#. module: account
#: model:account.account.template,name:0
msgid "Bonis sur reprises d'emballages consignés"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES FINANCIERES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα χρηματοδοτήσεων τραπεζών εγγυημένων με αξιόγραφα"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Si no heu d'introduir més assentaments en un exercici fiscal, podeu tancar "
"des d'aquí. Es tancaran tots els períodes oberts en aquest exercici que farà "
"impossible introduir cap assentament nou. Tanqueu l'exercici fiscal quan "
"necessiteu els resultats finals del exercici definitivament. "

#. module: account
#: model:account.account.template,name:0
msgid "AVANCES REÇUES DE L'ÉTAT"
msgstr ""

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Indica l'ordre de seqüència de la columna del diari."

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Força a tots els moviments d'aquest compte, tenir aquesta moneda secundària."

#. module: account
#: model:account.account.template,name:0
msgid "Eau, gaz, électricité, carburants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours P2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits en cours P1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Congressen, seminars en symposia"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here you can define a financial period, an interval of time in your "
"company's financial year. An accounting period typically is a month or a "
"quarter. It usually corresponds to the periods of the tax declaration. "
"Create and manage periods from here and decide whether a period should be "
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Aquí podeu definir un període fiscal, un interval de temps dins de "
"l'exercici fiscal de la seva companyia. Un període comptable típicament és "
"un mes o un trimestre. Normalment, correspon als períodes de la declaració "
"d'impostos. Creeu i gestioneu períodes aquí i decideix quin període s'haurà "
"de tancar o deixar obert depenent de les activitats de la seva companyia en "
"un període específic."

#. module: account
#: model:account.account.template,name:0
msgid "OTROS PASIVOS CORRIENTES"
msgstr ""

#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de publicité et de lancement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ubezpieczenia społeczne i inne świadczenia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes d'immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur provisions financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES FRAIS DE TRANSPORT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Intérêts courus et non échus sur prêts et débits"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr "No hi ha cap diari de tancament definit per a l'exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Marfuri"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Diaris"

#. module: account
#: model:account.account.template,name:0
msgid "Moins-values sur réalis. d'actifs immob."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reis en verblijfkosten"
msgstr ""

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Configuració de l'aplicació de comptabilitat"

#. module: account
#: model:account.account.template,name:0
msgid "Créances escomptées non échues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Consommation - gaz"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Primes patr. pour ass. extra - légales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα - λεωφορεία"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Comptes buits? "

#. module: account
#: model:account.account.template,name:0
msgid "Variation de stocks des produits finis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures non stockables -Eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREEDORES POR  CONTRA"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "costi postali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fondo ammortamento avviamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDO PATRIMONIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Tussenrekening pin"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres allocataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAPITAL ACCIONARIO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pasivo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "altri costi per il personale "
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Cerca diari"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura pendent"

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à payer aux adm commun"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από καταστροφή ακατάλληλων αποθεμάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κέρδη από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων"
msgstr ""

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Import fix"

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Resums de compte"

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, T.V.A. RÉCUPÉRABLE"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Import impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Voorraadverschillen"
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nom codi d'impost"

#. module: account
#: model:account.account.template,name:0
msgid "Tangible assets depn"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Créances entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπός μηχανολογικός εξοπλισμός εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de stocks et d'en-cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαθέσιμα μερίσματα χρήσης για αύξηση μετοχικού κεφαλαίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΓΡΑΜΜΑΤΙΑ ΕΙΣΠΡΑΚΤΕΑ"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Categoria del producte"

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS ACCESSOIRES"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe de les vendes per tipus de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur constructions"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Període assentaments d'obertura"

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur ventes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AFFECTATION AUX RESULTATS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Privé-gebruik"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż hurtowa towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de services sociaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια μεταβιβασμένα σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από αναπροσασμογή αξίας λοιπών περιουσιακών στοιχείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "à 4124 Impôts belges sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiały"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δοσοληπτικοί λογ/σμοί εταίρων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur emprunts équivalents d’autres contrats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de petit matériel et outillage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Λατομείων"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Si no es selecciona cap exercici fiscal s'utilitzen tots els exercicis "
"fiscals oberts)"

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments affectés aux autres opérations non professionnelles"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Data"

#. module: account
#: model:account.account.template,name:0
msgid "Provision"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL ET MOBILIER"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Plantilla del pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Intereses   "
msgstr ""

#. module: account
#: code:addons/account/account.py:2276
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"La data de venciment de l'anotació generada per la línia del model '%s' del "
"model '%s' es basa en el termini de pagament de l'empresa.\n"
"definiu l'empresa en ell!"

#. module: account
#: model:account.account.template,name:0
msgid "Echipamente tehnologice (masini, utilaje si instalatii de lucru)"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Compte d'impostos"

#. module: account
#: model:account.account.template,name:0
msgid "Kasa krajowych środków pieniężnych"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Sense filtres"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situació"

#. module: account
#: model:account.account.template,name:0
msgid "Client, retenues de garantie"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Codi aplicable (si tipus=codi)"

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits financiers"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracte bancari"

#. module: account
#: model:account.account.template,name:0
msgid "Encargos fiduciarios"
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Litigi"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Cerca línies analítiques"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla per posició fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Pécules de vacances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Octrooien"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordre de pagament"

#. module: account
#: model:account.account.template,name:0
msgid "INSTRUMENTS DE MARCHÉS À TERME"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Επιστροφές αχρεωστήτως καταβλημένων φόρων και τελών (πλην φόρου εισοδ.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri vari "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio de los Accionistas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other sundry expenses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX AMORTISSEMENTS H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφαλιστικοί Οργανισμοί"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr "Correspondència"

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικά έργα εξυπηρετήσεις μεταφορών σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Informe de comprovació de venciments en el balanç"

#. module: account
#: model:account.account.template,name:0
msgid "Régularis. d'impôts étrangers / résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Taxes et impôts directs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres impôts sur le résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques à encaisser"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Casa in valuta"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Codificació estàndard"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Diari d'assentaments analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Personnel de direction"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. facturée sur travaux"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "aux entreprises du groupe dans la Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση χρεογράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction valeur s/cpte a vue"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Subsides-montants transf. aux résultats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen binnen EU hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μέτοχοι - αξία μετοχών τους προς απόδοση λόγω απόσβεσης ή μείωση  του "
"κεφαλαίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Principal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actiuni proprii detinute pe termen scurt"
msgstr ""

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Imprimeix informe amb la columna de la moneda, si la moneda és diferent de "
"la moneda de la companyia."

#. module: account
#: model:account.account.template,name:0
msgid "Decontari intre subunitati"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En Custodia"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"

#. module: account
#: model:account.account.template,name:0
msgid "Install., machines & out. en loc.-fin."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli integistrate in avans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur frais de restructuration"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance accidents"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT NET DE L'EXERCICE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος τόκων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor "
"circulante"
msgstr ""

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Mostra empreses"

#. module: account
#: model:account.account.template,name:0
msgid "sur avances reçues et comptes courants bloqués"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δάση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEBITORI sI CREDITORI DIVERsI"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi de capitaluri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Purchase Tax Control Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O."
msgstr ""

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nom impost"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dies fi de mes"

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din fondul comercial negativ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έκτακτες ζημιές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur réserve immobilière"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια στις Τράπεζες σε εγγύηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD DE ACTIVOS BIOLÓGICOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Documentation générale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor reziduale aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation de stocks des encours de fabr."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Day of the Month= -1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από μερική χρησιμοποίηση ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι καταθέσεων Τραπεζών εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilis. corp. en cours & acptes versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας σε τρίτους"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:484
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"El termini de pagament dels proveïdors no té línies de termini de pagament "
"(Càlcul) definides!"

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Cancel·la les factures seleccionades"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Aquest compte s'utilitzarà per valorar l'estoc que ha sortit de la categoria "
"de producte actual utilitzant el preu de venda."

#. module: account
#: model:account.account.template,name:0
msgid "Produse reziduale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions et courtages sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INSTALLATIONS TECHNIQUES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Office equipment (inc computer equipment)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises sur dépréciations des éléments financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, subventions d'exploitation à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huishoudgeld"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Secured Loan Account"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Retard mig del deute"

#. module: account
#: model:account.account.template,name:0
msgid "Por Manejo de Encargos Fiduciarios"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages perdus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Participations dans des entreprises liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Débiteurs divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS ACTIVOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Woon-winkelhuis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR DÉPRÉCIATION DES TITRES DE PARTICIPATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind materialele pentru ambalat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο μισθοδοσίας"
msgstr ""

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mes"

#. module: account
#: model:account.account.template,name:0
msgid "BANQUES HORS ZONE MONETAIRE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances autres débiteurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Banesco JD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Investment"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉCARTS DE CONVERSION - ACTIF"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Valeur d'acquisition des produits finis"
msgstr ""

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές σε προμηθευτές"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Compta d'endarreriments"

#. module: account
#: model:account.account.template,name:0
msgid "Ειδικός φόρος κατανάλωσης"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ontvangen huren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur risques financiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Réserve pour installations en faveur du personnel  1333 Réserves libres"
msgstr ""

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Deixa-ho buit per utilitzar la data actual."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος "
"επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FONDS COMMERCIAL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OPÉRATIONS AVEC LES ORGANISMES AFRICAINS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Heftrucks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPORT À NOUVEAU CRÉDITEUR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS HORS ACTIVITÉS ORDINAIRES"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:365
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""
"S'ha confirmat l'extracte %s, s'han creat els assentaments comptables."

#. module: account
#: model:account.account.template,name:0
msgid "cambiali all'incasso "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Castiguri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Manejo y Envio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs Groupe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reservas de recursos extraíbles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, subventions d'équipement à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parts dans des entreprises  liées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCURI DE MATERII PRIME sI MATERIALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:86
#, python-format
msgid "Free Reference"
msgstr "Referència lliure"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur autres frais d'établissement"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Cerca plantilles de pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Credite interne garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes de produits"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banca ... c/c "
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: code:addons/account/wizard/account_move_journal.py:106
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "Obert"

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS POUR CHARGES À REPARTIR SUR PLUSIEURS EXERCICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα δημοσιεύσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RICAVI E PROVENTI DIVERSI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort s/fr d'augmentation du capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις σιδηροδρομικών οχημάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MARCHANDISES A"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Pla comptable"

#. module: account
#: model:account.account.template,name:0
msgid "Sur frais d'acquisition des terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TERRAINS ET CONSTRUCTIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHELTUIELI CU IMPOZITUL PE PROFIT sI ALTE IMPOZITE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Encargos fiduciarios inscritos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind alte materiale consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φυτείες  εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vooruit ontvangen bedr."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru pierderea de valoare a altor titluri imobilizate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains des logements affectés au personnel"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Plantilla de compte"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea produselor"
msgstr ""

#. module: account
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr "No s'ha implementat"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Factures rectificatives (abonament)"

#. module: account
#: model:account.account.template,name:0
msgid "Usługi graficzne i drukarskie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILIZZAZIONI MATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "SERVICES EXTÉRIEURS B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CIFRA DE AFACERI NETa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VORDERINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour gratifications de fin d'année"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits de douane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vpb normaal resultaat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiegeld"
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr "Transaccions no conciliades"

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind piesele de schimb"
msgstr ""

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Crea assentaments des de models"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permeteu conciliació"

#. module: account
#: model:account.account.template,name:0
msgid "Impozitul pe profit"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Factures esborrany"

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR CRÉANCES CLIENTS ET AUTRES DÉBITEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MACHINES EN INVENTARIS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ελληνικό Δημόσιο (με την ιδιότητα του πελάτη) λογ. επίδικων απαιτήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΑΙΤΗΣΕΙΣ ΚΑΙ ΔΙΑΘΕΣΙΜΑ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEURS ECHUES A L'ENCAISSEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Amortissements des bâtiments industriels, agricoles, administratifs et "
"commerciaux sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TITRES DU TRÉSOR ET BONS DE CAISSE À COURT TERME"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES INSTALLATIONS ET AGENCEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits exceptionnels divers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ALGEMENE KOSTEN"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Llibre de costos analítics per informe diari"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES TITRES DE PARTICIPATION"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Canvia"

#. module: account
#: model:account.account.template,name:0
msgid "Stocuri de natura obiectelor de inventar date in folosinta"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr "Banc i xecs"

#. module: account
#: model:account.account.template,name:0
msgid "arredamento "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matières combustibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koncesje"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS ACTIVOS CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμήθειες για αγορές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "svalutazioni immobilizzazioni materiali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe innych środków trwałych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Octrooien"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z pracownikami"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Datorii care privesc imobilizarile financiare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de "
"valoare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres prêts (frais d’études…)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACREEDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "debitori diversi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Οφειλόμενο μετοχικό κεφάλαιο προνομιούχων μετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dividendos por pagar"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:71
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Heu de definir un diari analític de tipus «%s»!"

#. module: account
#: model:account.account.template,name:0
msgid "Υπόλοιπο ζημιών χρήσης εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions aux tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας ερευνών και ανάπτυξης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εκπτώσεις από εφάπαξ εξόφληση φόρων και τελών (Γν. 1022/88)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, non appelé"
msgstr ""

#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
"Tots els assentaments en esborrany d'aquest diari i període seran validats. "
"Això significa que ja no podreu modificar els camps comptables."

#. module: account
#: model:account.account.template,name:0
msgid "Transports entre établissements ou chantiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de services, travaux et études"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISION SPÉCIALE DE RÉÉVALUATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de valeur s/autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά μέσα μετάφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accountancy and audit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activités exercées hors Région"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI DE TREZORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Préstamos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 4"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια λοιπού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Hypotheek o/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Simple chart of accounts"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Factures"

#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές εις νέο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des créances sur l'Etat"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Facturat"

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Egresos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς Ταμιευτήρια"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES COMPTES PERSONNEL"
msgstr ""

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"

#. module: account
#: model:account.account.template,name:0
msgid "valori bollati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributies/abonnementen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προσαυξήσεις εισφορών ασφαλιστικών ταμείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Surprix afférent à l'acquisit. d'1 part."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur matériel automobile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozrachunki"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances pour logiciels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aμοιβές μηχανογραφικής επεξεργασίας (SERVICE)"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcula"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΜΗΘΕΥΤΕΣ"
msgstr ""

#. module: account
#: code:addons/account/account.py:1087
#: code:addons/account/account.py:1089
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1560
#: code:addons/account/account.py:1564
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/account_move_line.py:835
#: code:addons/account/account_move_line.py:837
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_report_common.py:122
#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "Error"
msgstr "Error"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Fi del període"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο και ΟΓΑ αμοιβών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ETABLISSEMENTS FINANCIERS, INTERETS COURUS"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Genera assentaments obertura exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en venta de Propiedad "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GASTOS POR  DETERIORO"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrenos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Télégrammes"
msgstr ""

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimoniul public"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Compte declaració d'IVA"

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel et outillage industriel et commercial"
msgstr ""

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DETTES COMMERCIALES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea materialelor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS FINANCIÈRES DIVERSES"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr "5"

#. module: account
#: model:account.account.template,name:0
msgid "Semifabricate"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ίδρυσης πρώτης εγκατάστασης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγορές Τηλεκαρτών προς διάθεση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurance salaire garanti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "premi su vendite "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż towarów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances transport sur achats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθεματικό για ίδιες μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εμπορεύματα σε τρίτους"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
msgstr "Codi de càlcul invers"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Codi Python (invers)"

#. module: account
#: model:account.account.template,name:0
msgid "Otros Gastos de Operación"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "oneri sociali "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation du fonds commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Withholding Income Tax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Accumulated Depreciation - Equipment"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Grondstoffen 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Clients - Groupe, avances et acomptes reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Anticipos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Κόστος Παραγγελιών εξωτ.λογισμένο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Długoterminowe aktywa finansowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements des frais de recherche et de développement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve statutare sau contractuale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προυπολογισμένες αγορές(Λ/58.16)"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr "No s'ha trobat un període a la factura"

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi interne din emisiuni de obligatiuni garantate de stat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εναέριων μέσων"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:398
#: code:addons/account/account_invoice.py:381
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "Acció no vàlida!"

#. module: account
#: model:account.account.template,name:0
msgid "CHÈQUES À ENCAISSER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Droits de mutation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "arrotondamenti attivi "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Combustibili"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes versés / achats pour stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outillage commercial"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty i prowizje bankowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli privind dobanzile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de bureau non stockables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emballages et matériel à rendre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DEPOTS A TERME"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS INCORPORELLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONAL sI CONTURI ASIMILATE"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Compte/Empresa) Nom"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour pensions et oblig. sim."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures de bureau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à recevoir"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki publicznoprawne z PFRON"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Telefono"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN "
"AN"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr "  365 Dies  "

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Estad. d'entrades analítiques"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.instal·lador"

#. module: account
#: model:account.account.template,name:0
msgid "Σχέδια"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VARIATIONS DES STOCKS DE PRODUITS EN COURS"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incloure en import base"

#. module: account
#: model:account.account.template,name:0
msgid "CHÈQUES POSTAUX"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Períodes"

#. module: account
#: model:account.account.template,name:0
msgid "Autres droits et valeurs incorporels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en venta activos biològicos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur prestations de services"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur avances assorties de conditions particulières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "merci c/acquisti "
msgstr ""

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Inici del període"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Ondergrond gebouwen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other admin expenses"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nom diari-període"

#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicació"

#. module: account
#: model:account.account.template,name:0
msgid "Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μη μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Immobilisations corporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Charges exceptionnelles transférées à l'actif en frais de restructuration"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Diari assentaments tancament d'exercici"

#. module: account
#: model:account.account.template,name:0
msgid "Sur immeubles acquis ou construits en vue de la revente"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές σε τρίτους για εγγύηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανήματα"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Sense comptabilitzar"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΡΟΪΟΝΤΑ ΕΤΟΙΜΑ ΚΑΙ ΗΜΙΤΕΛΗ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Υποπροϊόντα και υπολείμματα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRÊTS AU PERSONNEL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις εναέριων μέσων"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Comptes analítics"

#. module: account
#: model:account.account.template,name:0
msgid "TITRES A REVENUS FIXES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ανταλλακτικά παγίων στοιχείων σε τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Καταθέσεις προθεσμίας σε Ξ.Ν."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"El diari indicat no té assentaments comptables en estat d'esborrany per a "
"aquest període"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "Línies a conciliar"

#. module: account
#: model:account.account.template,name:0
msgid "Btw-afdracht"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Angajamente acordate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "sur titres de placement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILIZZAZIONI IMMATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises cor. val s/actif circulants"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OTROS ACTIVOS NO CORRIENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Garantías en titularización"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Excédent de versements d'impôts et précomptes porté à l'actif"
msgstr ""

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"La potència de la conciliació automàtica a seleccionar és el número dels "
"imports parcials que es poden combinar per trobar un saldo a zero."

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Factura rectficativa (abonament) basada en aquest tipus. No podeu modificar "
"i cancel·lar si la factura ja està conciliada."

#. module: account
#: model:account.account.template,name:0
msgid "Κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Voorziening deelnemingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comisiones por cobrar "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Conturi in afara bilantului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από τόκους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanhangwagens"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "Dades de facturació"

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές μακροπρόθεσμες απαιτήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INSTRUMENTS DE TRÉSORERIE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pénalités et amendes diverses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des terrains nus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances commerciales"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "crediti insoluti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mercancia en Consignacion"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mobilier oeuvres sociales"
msgstr ""

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Data creació"

#. module: account
#: model:account.account.template,name:0
msgid "Autres emprunts obligataires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "accantonamento per responsabilità civile "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux amortissements sur immobilisations corporelles"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1213
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά καυσιμα και λιπαντικά"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES APPROVISIONNEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαστικά και έξοδα έξοδα εξώδικων ενεργειών"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:328
#, python-format
msgid "Supplier"
msgstr "Proveïdor"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Març"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(buit per període actual)"

#. module: account
#: model:account.account.template,name:0
msgid "Credite de la trezoreria statului"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε Ξ.Ν. μη μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δεσμευμένα περιθώρια και δασμοί εισαγωγής"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Tipus intern"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Comptes a cobrar i pagar"

#. module: account
#: model:account.account.template,name:0
msgid "Activo por impuesto diferido  "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bonos del Estado"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Goodwill"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES REPRISES H.A.O."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedades"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Retorna factura"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Adreça factura"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Compte principal"

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Força període"

#. module: account
#: model:account.account.template,name:0
msgid "Telephone"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# de línies"

#. module: account
#: model:account.account.template,name:0
msgid "Manual Adjustments ﾖ VAT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'émission d'emprunts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSFERTS AUX RESERVES IMMUNISEES"
msgstr ""

#. module: account
#: code:addons/account/account.py:2252
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nakłady na budowę środka trwałego"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligatiuni emise si rascumparate"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sous-traitants pour activités propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μη μετατρέψιμα σε μετοχές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "BEDRIJFSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précomptes retenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des avances et acomptes versés sur "
"immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις δικαιωμάτων χρήσης ενσώματων παγίων στοιχείων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation des stocks"
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Número de dies"

#. module: account
#: model:account.account.template,name:0
msgid "IMOBILIZaRI CORPORALE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli de dezvoltare"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Plantilla posició fiscal impost"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea stocurilor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONSTRUCCIONES EN CURSO "
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "not implemented"
msgstr "no implementat"

#. module: account
#: model:account.account.template,name:0
msgid "Cotisations patronales d'assurances sociales"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Observació posició fiscal :"

#. module: account
#: model:account.account.template,name:0
msgid "Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Anterior"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο τιμολογίων (αγοράς και πώλησης)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "HONORARIOS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Avances et acomptes versés sur immobilisations en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Operaciones"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din subventii de exploatare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 3"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Leningen o/g 5"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATIÈRES CONSOMMABLES"
msgstr ""

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Data de creació"

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia zakończonych prac rozwojowych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OVERIGE BATEN EN LASTEN"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Tan aviat com la reconciliació es fa, l'estat de les factures es converteix "
"en \"realitzada\" (és a dir, pagada) en el sistema."

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Representacion"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Mostra el progrés realitzat avui en el procés de conciliació. Indica:\n"
"Empreses conciliades avui / (Empreses restants + Empreses conciliades avui)"

#. module: account
#: model:account.account.template,name:0
msgid "Assurantie eigen risico"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "premi su acquisti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zakładowy fundusz świadczeń socjalnych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres bâtiments d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές έμμισθου προσωπικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Mantenimiento de Inscripción"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z odbiorcami"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A Déductible"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfices portés en compte sur commandes en cours"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Companyies"

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εσωτ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Zegels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για επισφαλείς απαιτήσεις "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificados Financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cheltuieli cu tichetele de masa acordate salariatilor"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά έξοδα συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tipus impost"

#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
msgstr "Exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Bedrijfsinventaris"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "A cobrar"

#. module: account
#: model:account.account.template,name:0
msgid "Alte creante sociale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "rischi per fideiussioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προμηθευτές αντίθετος λοαριασμός, ειδών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις πλωτών μέσων εκτός εκμετάλλευσης "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bijzondere beloningen"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliació: Vés a següent empresa"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Saldo analític invertit"

#. module: account
#: model:account.account.template,name:0
msgid "ÉTUDES, RECHERCHES ET DOCUMENTATION"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can customize an existing journal view or create a new view. "
"Journal views determine the way you can record entries in your journal. "
"Select the fields you want to appear in a journal and determine the sequence "
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aquí podeu personalitzar la vista d'un diari existent o crear una nova "
"vista. Les vistes de diaris determinen la forma en la qual podeu registrar "
"assentaments en els diaris. Seleccioneu els camps que desitgeu que apareguin "
"en un diari i determineu la seqüència en què apareixen. Després podeu crear "
"un diari nou i associar-li una vista."

#. module: account
#: model:account.account.template,name:0
msgid "Investment Interest received"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reprises prov. s/pens.obli. sim."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Liquiditat"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Anotacions analítiques"

#. module: account
#: model:account.account.template,name:0
msgid "Inkoop import buiten EU hoog"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FINANCIELE VASTE ACTIVA"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Aquest assistent generarà els assentaments de finalització d'exercici per a "
"l'exercici fiscal seleccionat. Tingueu en compte que podeu executar aquest "
"assistent diverses vegades per al mateix exercici fiscal: simplement es "
"substitueixen els assentaments d'obertura vells pels nous."

#. module: account
#: model:account.account.template,name:0
msgid "APARTADOS"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banc i caixa"

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "El nom del diari ha de ser únic per companyia!"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Δικαιώματα (παραχωρήσεις κλπ) εκμετάλλευσεις ορυχείων-μεταλλείων-λατομείων"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
msgstr "Introduïu una data d'inici!"

#. module: account
#: model:account.account.template,name:0
msgid "Financieringskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel d'emballage"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αγγελιόσημο υπέρ Τ.ΣΠ.ΕΑΘ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ αλλοδαπής"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Forward"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE SUCCURSALE A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE SUCCURSALE B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Reiskosten"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Reconciliat"

#. module: account
#: model:account.account.template,name:0
msgid "Augmentation des dettes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por custodia"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "GAINS SUR CESSIONS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "creditori per avalli "
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Compte categoria despeses"

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Transaccions en efectiur"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας Οργάνων διοίκησης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τίτλοι trade credit"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, obligations cautionnées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen handel 0% EU"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges d'escompte de créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe wartości niematerialnych i prawnych"
msgstr ""

#. module: account
#: code:addons/account/account.py:1560
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No s'ha pogut crear moviment entre diferents companyies"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""

#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr "Total deure"

#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'assentament \"%s\" no és vàlid!"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES D'ASSURANCE"
msgstr ""

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Aquest compte s'utilitzarà en lloc de l'establert per defecte com el compte "
"a cobrar per l'empresa actual."

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - Contracte civile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS FINANCIEROS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres entreprises avec lesquelles il existe un lien de participation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Eau, gaz, électricité, vapeur"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Informació addicional"

#. module: account
#: model:account.account.template,name:0
msgid "Παροχές σε ομολογιούχους επί πλέον τόκου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Betalingskort. crediteuren"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits acquis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΟΡΓΑΝΙΚΑ ΈΞΟΔΑ ΚΑΤΑ ΕΙΔΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Titres immobilisés de l’activité de portefeuille (T.I.A.P.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CHARGES IMMOBILISÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Varsaminte de efectuat privind actiunile detinute la entitatile afiliate"
msgstr ""

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"

#. module: account
#: model:account.account.template,name:0
msgid "Emballages récupérables non identifiables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets à payer - fournisseurs ordinaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τέλη υπέρ τρίτων επί κατασκευαζομένων τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από εκποίηση τεχνικών έργων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones por contratos de underwriting"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes à plus d'un an"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Per revisa"

#. module: account
#: model:account.account.template,name:0
msgid "Sur clients Belgique"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rezerve din reevaluare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Parkeerplaats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES PRODUITS D'EXPLOITATION"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Budynki, lokale i obiekty inżynierii lądowej i wodnej"
msgstr ""

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa "
"categoria."

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS INCORPORELLES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "TRANSPORTS POUR LE COMPTE DE TIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VALEUR AJOUTÉE (V.A.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Profit And Loss Account"
msgstr ""

#. module: account
#: view:account.balance.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Aquest informe li permet imprimir o generar un pdf del seu balanç de sumes i "
"saldos, permetent comprovar amb rapidesa el saldo de cadascuna dels seus "
"comptes en un únic informe."

#. module: account
#: model:account.account.template,name:0
msgid "Kantoorbenodigdh./drukw."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozrachunki z tytułu wynagrodzeń"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Futuros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Otros pasivos financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Deterioro de activos financieros"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόρος μερισμάτων"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Propietats"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Compte del pla d'impostos"

#. module: account
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, OEUVRES SOCIALES INTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πρώτες βοηθητικές ύλες - υλικά συσκευασίας"
msgstr ""

#. module: account
#: code:addons/account/account.py:2225
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Podeu indicar l'any, mes i data en el nom del model utilitzant les següents "
"etiquetes :\n"
"\n"
"%(year)s: Per especificar l'any\n"
"%(month)s: Per especificar el mes\n"
"%(date)s: Data actual\n"
"Exemple: El meu model a %(date)s"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referència del document que ha generat aquest informe de factura."

#. module: account
#: model:account.analytic.journal,name:account.analytic_journal_sale
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Vendes"

#. module: account
#: model:account.account.template,name:0
msgid "Produits finis"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr "Caixa"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"Configure your company's bank account and select those that must appear on "
"the report footer. You can reorder banks in the list view. If you use the "
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. s/matériel de bureau"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
"Un extracte amb entrades manuals es converteix en un extracte en estat "
"esborrany."

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations aux correct. de val./stocks"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα πιστώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΙΔΗ ΣΥΣΚΕΥΑΣΙΑΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dégrèvements"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία κατεστραμμένων εμπορευμάτων με 18%"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr "Conciliació d'extractes"

#. module: account
#: model:account.account.template,name:0
msgid "Voies de transport et ouvrages d'art"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Imobilizari corporale luate cu chirie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Ontwikkelingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΕΣΟΔΑ ΠΑΡΕΠΟΜΕΝΩΝ ΑΣΧΟΛΙΩΝ"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Un assentament recurrent és un assentament comptable que ocurreix de forma "
"recurrent des d'una determinada data. Per exemple la signatura d'un "
"contracte o un acord amb un client o proveïdor. Amb la definició "
"d'assentaments recurrents, podeu crear aquests assentaments per automatitzar "
"les anotacions comptables en el sistema."

#. module: account
#: model:account.account.template,name:0
msgid "Datorii fata de entitatile afiliate"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:account.account.template,name:0
msgid "Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε δρχ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montants transférés aux résultats"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Articulos de Oficina"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs créances pour emballages et matériels à rendre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Venituri din subventii de exploatare pentru asigurari si protectie sociala"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Angajamente primite"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Esteu segur que voleu obrir aquesta factura?"

#. module: account
#: model:account.account.template,name:0
msgid "Créances rattachées à des participations (groupe)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRIMES DE REMBOURSEMENT DES OBLIGATIONS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Placements de trésorerie et disponible"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Plantilla compte pare"

#. module: account
#: model:account.account.template,name:0
msgid "Effets à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Distribution costs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Nieruchomości i prawa majątkowe przeznaczone do obrotu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα εκθέσεων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Communes et collectivités publiques décentralisées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από πώληση συμμετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige kantoorkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τηλεπικοινωνίες"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Redevances et royalties"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ΔΙΑΦΟΡΑ ΕΞΟΔΑ"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Opłaty skarbowe"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Wartość w cenach zakupu sprzedanych materiałów"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verbouwingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dobanzi aferente decontarilor privind interesele de participare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης εκτός "
"εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα συμμετοχων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REPRISES DE PROVISIONS RÉGLEMENTÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres produits des immob. financières"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi si datorii asimilate"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Data de finalització"

#. module: account
#: model:account.account.template,name:0
msgid "Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournisseurs - Groupe avances et acomptes versés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια σε Ξ.Ν στις Τράπεζες για είσπραξη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortizarea aferenta gradului de neutilizare a mijloacelor fixe "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα λειτουργίας παραγωγής"
msgstr ""

#. module: account
#: code:addons/account/account.py:1087
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
"Hauríeu d'haver seleccionat períodes que pertanyin a la mateixa companyia"

#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réserve pour régularisation de dividendes"
msgstr ""

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Canvia a"

#. module: account
#: model:account.account.template,name:0
msgid "Ανεξόφλητες ομολογίες αλλοδαπών δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bénéfice reporté de l'exercice précédent"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri financiare din ajustari pentru pierdere de valoare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. Acum. -Edificio"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dotations "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PROVISIONS RÉGLEMENTÉES RELATIVES AUX STOCKS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du droit au bail"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen BTW verlegd"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Factura pagada"

#. module: account
#: model:account.account.template,name:0
msgid "Versements aux Syndicats et Comités d'entreprise, d'établissement"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów w hurcie"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdidas Paridad Cambiaria"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Utilitza el model"

#. module: account
#: code:addons/account/account.py:428
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszt własny sprzedaży usług na kraj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kantinekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Ontwikkelingskosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Representatiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις λοιπων μέσων μεταφοράς εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Taxable Purchases at %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AJUSTaRI PENTRU DEPRECIEREA CREANtELOR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dons et libéralités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Kantine-inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "REVENUS DE TITRES DE PLACEMENT"
msgstr ""

#. module: account
#: code:addons/account/account.py:3191
#, python-format
msgid "OPEJ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MACHINES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compte d'attente"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diari ha de tenir un compte haver i deure per defecte."

#. module: account
#: model:account.account.template,name:0
msgid "Premie lijfrenteverzekeringen"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "En data"

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμοί Συνδέσμου με λοιπά υποκαταστήματα"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Assentaments oberts!"

#. module: account
#: model:account.account.template,name:0
msgid "APPROVISIONNEMENTS ET MARCHANDISES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές εκτός έδρας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Overige verkoopkosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provisión Cuentas Incobrables"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Conciliació manual"

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de téléphone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plantations agricoles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, crédit de T.V.A. à reporter"
msgstr ""

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολή φόρου εισοδήματος"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Línia 2:"

#. module: account
#: model:account.account.template,name:0
msgid "ΑΠΟΤΕΛΕΣΜΑΤΑ ΧΡΗΣΗΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS, ÉFFETS À RECEVOIR EN PORTEFEUILLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caja Chica"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prepayments and accrued income"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα λοιπών ελευθέρων επαγγελματιών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Halffabrikaten 2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Halffabrikaten 1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διπλώματα ευρεσιτεχνίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Credite externe garantate de stat"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Seqüència"

#. module: account
#: model:account.account.template,name:0
msgid "RÉSULTAT NET : PERTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts aux associés"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fonds réglementé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Précompte professionnel retenu sur tantièmes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από παροχή υπηρεσιών στο προσωπικό"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Certificados de Inversión"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises"
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Mensualment"

#. module: account
#: model:account.account.template,name:0
msgid "En desarrollo"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Actiu"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"imprumuturi nerambursabile cu caracter de subventii pentru investitii "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de constitution et d'augm. capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rémunérations ouvriers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Materiale consumabile"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Παραγωγή σε εξέλιξη"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιστροφές πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις άχρηστου υλικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "imprumuturi nerambursabile cu caracter de subventii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rente leasecontracten"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Informes legals"

#. module: account
#: model:account.account.template,name:0
msgid "ΠΑΓΙΟ ΕΝΕΡΓΗΤΙΚΟ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres primes"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Patrimonio del fondo administrado"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια χρονομεριστικής μισθώσεως"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD EN VENTA DE PROPIEDAD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "MATÉRIEL DE TRANSPORT"
msgstr ""

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Seleccioneu una moneda per aplicar en la factura."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "No es pot %s factura esborrany/proforma/cancel.lada."

#. module: account
#: code:addons/account/account_invoice.py:807
#, python-format
msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!"

#. module: account
#: model:account.account.template,name:0
msgid "Constructions sur sol d'autrui"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Personnel, acomptes"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Estat"

#. module: account
#: model:account.account.template,name:0
msgid "CREANCES A PLUS D'UN AN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CONTURI SPECIALE"
msgstr ""

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Seleccioneu l'exercici fiscal en que desitgeu eliminar assentaments del seu "
"diari de final d'exercici."

#. module: account
#: model:account.account.template,name:0
msgid "Ets de crédit-compte à vue"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fournitures non stockables - Electricité"
msgstr ""

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Mètode tancament"

#. module: account
#: model:account.account.template,name:0
msgid "Voorschotten personeel"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Assentament automàtic"

#. module: account
#: model:account.account.template,name:0
msgid "Charges différées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπού μηχανολογικού εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Réduction de val. / produits finis (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα βραχυπρόθεσμων τραπεζικών χορηγήσεων για εξαγωγές"
msgstr ""

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"Quan es creen els períodes mensuals l'estat és 'Esborrany'. Al final del "
"període mensual està en estat 'Realitzat'."

#. module: account
#: model:account.account.template,name:0
msgid "Personnel détaché ou prêté à l'entreprise"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια προεξοφλημένα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση συμμετοχών σε λοιπές πλην ΑΕ επιχειρήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποθήκευτρα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créditos Diferidos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Parts de fonds commun de placement (F.C.P.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Contributia personalului la fondul de somaj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "minusvalenze ordinarie diverse "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odsetki zapłacone"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Diferente de pret la animale si pasari"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "POR PUBLICIDAD"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision pour départ de personnel"
msgstr ""

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις Τεχνικών έργων εξυπηρ. μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Total residual"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"El pla d'impostos s'utilitza per generar els informes periòdics d'impostos. "
"Veurà els impostos amb codis relatius als requisits legals d'acord al seu "
"país."

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CHARGES EXTERNES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Deuda Sector No Financiero"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αξία δωρεών αποθεμάτων για κοινωφελείς σκοπούς."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφορικού έργου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres garanties obtenues"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Achats de marchandises à terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επικουρικά Ταμεία"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Geschenken personeel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια μεταφορικών μέσων"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "Cod. diari/Nom mov."

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Escolliu l'exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Terrains nus"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "publicités"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impôts et taxes à l'étranger"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualment"

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES CREANCES"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Base:"

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts à terme"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "México"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908\n"
"\t\t"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajustari pentru deprecierea creantelor - debitori diversi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Quote-part transférée de bénéfices (comptabilité du gérant)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Gastos de Administración"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IVA n/debito "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπές έκτακτες ζημιές"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις για υποτιμήσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "pour bâtiments industriels et agricoles"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1025
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CAISSE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Management gross salaries"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Tipus intern"

#. module: account
#: model:account.account.template,name:0
msgid "Rabais, Remises, Ristournes et autres avoirs à obtenir"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Amb les factures rectficatives (abonaments) a clients podeu gestionar les "
"devolucions dels seus clients. Una factura rectificativa és un document que "
"abona una factura completa o parcialment. Podeu generar fàcilment factures "
"rectificatives i conciliar-les directament des del formulari de factura."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Aquest menú imprimeix una declaració d'IVA basada en factures o pagaments. "
"Podeu seleccionar un o diversos períodes de l'exercici fiscal. La informació "
"necessària per a la declaració d'impostos és generada per OpenERP a partir "
"de les factures (o pagaments, en alguns països). Aquesta informació "
"s'actualitza en temps real; la qual cosa és molt útil perquè li permet "
"previsualizar en qualsevol moment els impostos a pagar al principi i al "
"final del mes o trimestre."

#. module: account
#: model:account.account.template,name:0
msgid "Abandons de créances conditionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges à reporter"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Engagements donnés par l'entité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μηχανημάτων "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ENGAGEMENTS DE FINANCEMENT OBTENUS"
msgstr ""

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Conciliació parcial"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Deixar-ho buit per obrir tots els exercicis fiscals."

#. module: account
#: model:account.account.template,name:0
msgid "Transferts de charges d'exploitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DÉPRÉCIATIONS DES SERVICES EN COURS"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Informe comú"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Terminis de pagament"

#. module: account
#: model:account.account.template,name:0
msgid "Γραμμάτια πληρωτέα εκδόσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές και έξοδα ελεγκτών"
msgstr ""

#. module: account
#: code:addons/account/account.py:1051
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εμπορευμάτων"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Vistes de diari"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Concilia moviments banc"

#. module: account
#: model:account.account.template,name:0
msgid "Créances"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  Value amount: n.a"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDAD EN CAMBIO"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Compte a cobrar"

#. module: account
#: model:account.account.template,name:0
msgid "DROITS D'ENREGISTREMENT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rozliczenie naliczonego VAT-0%"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δικαιούχοι αμοιβών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Current Liabilities"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS FINIS B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Furnizori - facturi nesosite"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odchylenia od cen ewidencyjnych towarów skupu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προβλέψεις απαξειώσεων και υποτιμήσεων παγίων στοιχείων"
msgstr ""

#. module: account
#: code:addons/account/account.py:3179
#, python-format
msgid "Purchase Journal"
msgstr "Diari de compres"

#. module: account
#: model:account.account.template,name:0
msgid "Towary w zakładach gastronomicznych"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Salary"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Por  administración y manejo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε προσωπικές εταιρίες εσωτερικού "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédits d'acceptation"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Data venciment"

#. module: account
#: model:account.account.template,name:0
msgid "Χαρτόσημο κερδών "
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Proveïdors"

#. module: account
#: model:account.account.template,name:0
msgid "Nabyta wartość firmy"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligations cotées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Matériel industriel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Turnover"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά επιβατικά αυτοκίνητα εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvement sur le capital et les primes d'émission"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX ()"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acciones y participaciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Emprunts obligataires non convertibles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Commissions et courtages"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Tancament del exercici fiscal"

#. module: account
#: model:account.account.template,name:0
msgid "Μηχανές γραφείων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Kosten loonbelasting"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Pla de comptes analítics"

#. module: account
#: model:account.account.template,name:0
msgid "Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εξωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Towary poza jednostką"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι χορηγουμένων δανείων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En Garantía"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ajutor de somaj"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα δανείων σε Ξ.Ν. μη μετατρέψιμων σε μετοχές"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Número únic de la factura, calculat automàticament quan es valida la factura."

#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"L'import del rebut ha de ser del mateix import que el de la línia del "
"extracte"

#. module: account
#: model:account.account.template,name:0
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Despesa"

#. module: account
#: model:account.account.template,name:0
msgid "CUENTAS DE RESULTADOS DEUDORAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Urządzenia techniczne i maszyny"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pérdida en venta de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur transport"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Divisa"

#. module: account
#: model:account.account.template,name:0
msgid "Clienti - Vanzari de bunuri sau prestari de servicii"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Cédulas Hipotecarias"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Facilités de financement renouvelables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Reprises sur amortissements des immobilisations incorporelles et corporelles "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αυτοκίνητα λεωφορεία εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur frais d'acquisition sur constructions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values sur matériel automobile"
msgstr ""

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
msgid "unknown"
msgstr "Desconegut"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3183
#, python-format
msgid "Opening Entries Journal"
msgstr "Diari assentaments d'obertura"

#. module: account
#: model:account.account.template,name:0
msgid "ORGANISMES INTERNATIONAUX"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μερίδια αμοιβαίων κεφαλαίων εσωτερικού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Verkopen fabricage overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) "
"samodzielnie sporządzających bilans"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα επιδείξεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αμοιβές συνεδριάσεων μελών διοικιτικού συμβουλίου"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Jetons de présence et autres rémunérations d'administrateurs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances relatives au personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PARTICIPATION DES TRAVAILLEURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Services exploités dans l'intérêt du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rezerwy krótkoterminowe"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Rezultatul reportat reprezentand profitul nerepartizat sau pierderea "
"neacoperitã"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Entreprises liées"
msgstr ""

#. module: account
#: code:addons/account/account.py:3180
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"

#. module: account
#: model:account.account.template,name:0
msgid "Installations à caractère spécifique sur sol propre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Σιδηροδρομικών οχημάτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Terrains agricoles et forestiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTÉRÊTS COURUS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements du matériel de transport"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Crea factura"

#. module: account
#: model:account.account.template,name:0
msgid "crediti v/clienti "
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Impost de la compra (%)"

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Estimat Sr./Sra.,"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Des bâtiments administratifs et commerciaux"
msgstr ""

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Estableix la vista utilitzada quan s'escriuen o consulten assentaments en "
"aquest diari. La vista li indica a OpenERP quins camps han de ser visibles, "
"requerits o de només lectura, i en quin ordre. Podeu crear la seva pròpia "
"vista en cada diari per introduir anotacions més ràpid."

#. module: account
#: model:account.account.template,name:0
msgid "Études en cours E2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din provizioane"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Études en cours E1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβ. μηχανήματα - Τεχνικές εγκαταστάσεις - λοιπός μηχ/κος εξοπλισμός"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur immobilisations"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων"
msgstr ""

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Companyies que es refereixen a l'empresa"

#. module: account
#: model:account.account.template,name:0
msgid "Caja y Bancos"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Acreditive"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Créances en compte"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RESERVA FACULTATIVA"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Comptes a cobrar"

#. module: account
#: model:account.account.template,name:0
msgid "Réductions de valeurs actées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Teléfono"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FRAIS FINANCIERS ET CHARGES ASSIMILÉES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "QUOTE-PART DE RÉSULTAT SUR OPÉRATIONS FAITES EN COMMUN"
msgstr ""

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONNEL, PARTICIPATION AUX BÉNÉFICES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prêts participatifs"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "2ème trimestre"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού"
msgstr ""

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Llegenda"

#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "VENTES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις επιστημονικών οργάνων εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres droits"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Heu de seleccionar els comptes per a conciliar"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος "
"επιχειρήσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prestations de services en cours"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τρίτοι λογ/σμοί πωλήσεων εμπορευμάτων για λογαριασμό τους "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "OBLIGACIONES TRIBUTARIAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα ομολογιακών δανείων"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Assent."

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα λοιπών βραχυπρόθεσμων υποχρεώσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Provision spéciale de réévaluation"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si "
"materiale si alte active corporale"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS ANIMALES ET AGRICOLES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Movilizaciones y Traslados"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Prélèvement sur les réserves"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Comptes courants bancaires"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφημίσεις από τον τύπο"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Boekverlies vaste activa"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διάφορα πρόσθετα έσοδα πωλήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ÉTAT, T.V.A. DUE OU CRÉDIT DE T.V.A."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Alte venituri din exploatare"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Actions ou parts propres"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Outillage agricole"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dépôts pour l’eau"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ESCOMPTE DE CRÉDITS ORDINAIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "DROIT AU BAIL"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Other operating income"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιποί πιστωτικοί τόκοι"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Προκαταβολές κτήσης παγίων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 7. - PRODUITS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets circulant sous l'endos de l'entité"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ασφάλιστρα μεταφορών "
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Període final"

#. module: account
#: model:account.account.template,name:0
msgid "Privé-opnamen/stortingen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres charges à payer"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "État, subventions d'équilibre à recevoir"
msgstr ""

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Assentaments estàndars"

#. module: account
#: model:account.account.template,name:0
msgid "IMMEUBLES DESTINES A LA VENTE"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Subscripció de comptabilitat"

#. module: account
#: code:addons/account/account_invoice.py:736
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr "Base d'impost diferent!"

#. module: account
#: model:account.account.template,name:0
msgid "ΕΠΙΠΛΑ ΚΑΙ ΛΟΙΠΟΣ ΕΞΟΠΛΙΣΜΟΣ"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Montants obtenus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Huur inventaris"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Installation de gaz"
msgstr ""

#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Taxable Sales at %s"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES DE CHANGE"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "No conciliat"

#. module: account
#: model:account.account.template,name:0
msgid "fondo rischi su crediti "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vergoeding studiekosten"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventas Netas"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS"
msgstr ""

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Seqüència de l'assentament"

#. module: account
#: model:account.account.template,name:0
msgid "Régularis. d'impôts luxemb sur résultat"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bono Vacacional"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εδαφικές εκτάσεις"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Activo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ζημιές από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων"
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Actiu"

#. module: account
#: model:account.account.template,name:0
msgid "ÉTUDES EN COURS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επιταγές σε καθυστέρηση"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λοιπά χρεώγραφα εξωτερικού"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Aquest compte s'utilitzarà en comptes del compte per defecte com el compte a "
"pagar per l'empresa actual."

#. module: account
#: model:account.account.template,name:0
msgid "IMMOBILISATIONS FINANCIERES"
msgstr ""

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Haver"

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values actées sur concessions, brevets, etc..."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Vakantiezegels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις μέσων εσωτερικών μεταφορών εκτός εκμετάλλευσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Inkopen laag"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Obligaciones Convertibles en acciones"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Veilingkosten"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produkty gotowe poza jednostką"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de recrutement du personnel"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Assurances responsabilité du producteur"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Bad debt provision"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ισολογισμός κλεισίματος χρήσης"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERTES SUR RISQUES FINANCIERS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Al Originador"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώγραφα"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Caisses - espèces"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Χρεώγραφα σε τρίτους για εγγύηση "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"El procés de validació d'assentaments, també anomenat 'assentar', "
"transfereix els imports del deure i del haver de l'anotació original a un "
"llibre major."

#. module: account
#: model:account.account.template,name:0
msgid "IMPÔT MINIMUM FORFAITAIRE (I.M.F.)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Elimina línies"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Aquest informe li permet imprimir o generar un pdf del seu llibre major amb "
"el detall de tots els seus diaris comptables."

#. module: account
#: model:account.account.template,name:0
msgid "Total Sundry Debtors Account"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Koszty zarządu"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Dettes fiscales estimées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital non appelé (-)"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Αποσβέσεις καλουπιών - ιδιοκατασκευών"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Cancel·la assentaments d'obertura"

#. module: account
#: model:account.account.template,name:0
msgid "Kostprijs omzet handelsgoederen"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "ACTIVOS CAPITALES"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Origen impost"

#. module: account
#: model:account.account.template,name:0
msgid "Btw te vorderen overig"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Capital souscrit, appelé, non versé"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ενοίκια επίπλων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Λογαριασμός δόσεων καθυστερούμενων κρατήσεων και εισφορών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fixtures and fittings Depreciation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Δωρόσημο οικοδομών υπεργολάβων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sundry Debtors Account"
msgstr ""

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres frais de télécommunications"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Estats"

#. module: account
#: model:account.account.template,name:0
msgid "Cuentas por cobrar a terceros "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα ερευνών ορυχείων - μεταλλείων - λατομείων"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr "Diari: Tots"

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises B1"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Αποσβέσεις μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπών  μηχανολογικού "
"εξοπλισμού"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Aanschafwaarde Aanhangwagens"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Marchandises B2"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Rijwielvergoeding"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PRODUITS EXCEPTIONNELS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Fax"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Promesses"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pierderi"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Pozostałe rozliczenia międzyokresowe"
msgstr ""

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Total transicions de caixa."

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Aquesta xifra representa el número total d'empreses que avui han passat a "
"través del procés de conciliació. L'empresa actual es comptabilitza com que "
"ja s'ha processat."

#. module: account
#: model:account.account.template,name:0
msgid "Τράπεζα Α'"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Φόροι - Τέλη πρηγούμενων χρήσεων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "CLIENTS"
msgstr ""

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Signe per a pare"

#. module: account
#: model:account.account.template,name:0
msgid "UTILIDADES EN VENTAS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Crédits accordés non décaissés"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Creació manual o automàtica dels assentaments de pagament d'acord amb els "
"extractes"

#. module: account
#: model:account.account.template,name:0
msgid "Acomptes reçus"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ventes à terme de devises"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Afschrijving Aanhangwagens"
msgstr ""

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Aquest compte s'utilitzarà per valorar l'estoc sortint per a la categoria de "
"producte actual utilitzant el preu de cost."

#. module: account
#: model:account.account.template,name:0
msgid "Sume datorate de entitatile afiliate"
msgstr ""

#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Autres créances"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Πωλήσεις πρώτων και βοηθητικών υλών - υλικών συσκευασίας"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "AUTRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Toev. Backservice pens.verpl."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Egalisatierekening WIR"
msgstr ""

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Deure"

#. module: account
#: model:account.account.template,name:0
msgid "AMORTISSEMENTS DÉROGATOIRES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din investitii financiare cedate"
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error ! No es poden crear plantilles de comptes recursives."

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.v.a soumise à l'origine aval"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έσοδα από συμμετοχή σε κοινοπραξίες εξωτερικού "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Plus-values de réévaluation sur immobilisations incorporelles"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Από προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
msgstr "L'assentament ja està conciliat"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Comptes a cobrar"

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provisions pour dépréciation des participations dans des organismes "
"professionnels"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Compensación y Liquidación de Valores"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Ccp"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Debiteuren"
msgstr ""

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Rang"

#. module: account
#: model:account.account.template,name:0
msgid "ACUMULADOS"
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/sovvenzioni "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "fabbricati "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "T.V.A. récupérable sur services extérieurs et autres charges"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate "
"de acestea"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Εργοδοτικές εισφορές  ΙΚΑ"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Aplicació"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#, python-format
msgid "This period is already closed !"
msgstr "Aquest període ja està tancat!"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Importació de l'extracte en el sistema des d'una factura de proveïdor o "
"client"

#. module: account
#: model:account.account.template,name:0
msgid "Capital Stock"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Επεξεργασίες από τρίτους"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits résiduels A"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Produits résiduels B"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές (κέρδη) από πώληση συμμετοχών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sur travaux en cours des associations momentanées"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Sprzedaż wysyłkowa towarów"
msgstr ""

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amortissements sur maison d'habitation"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα για λογαριασμό Πελατών"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Διαφορές από αναπροσασμογή αξίας συμμετοχών και χρεωγράφων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Propiedad, Planta y Equipo"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Venituri din investitii financiare pe termen scurt"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Diari general"

#. module: account
#: model:account.account.template,name:0
msgid "Dotation aux autres réserves"
msgstr ""

#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
msgid ""
"\n"
"Hello${object.address_invoice_id.name and ' ' or "
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"A new invoice is available for ${object.partner_id.name}:\n"
"       | Invoice number: *${object.number}*\n"
"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
"       | Invoice date: ${object.date_invoice}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the invoice document, download it and pay online using the "
"following link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"inv_number = quote(object.number)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"inv_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
"             "
"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
"=OpenERP_Invoice_PayNow_%s\" % \\\n"
"             "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Chèques de voyage"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Documents comptables"

#. module: account
#: model:account.account.template,name:0
msgid "Provisions pour dépréciation des autres matériels"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Comptabilitat. Validar línies moviment"

#. module: account
#: model:account.account.template,name:0
msgid "Pożyczki otrzymane"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "Tan aviat com la conciliació es realitzi, la factura estarà pagada."

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Cerca plantilles de comptes"

#. module: account
#: model:account.account.template,name:0
msgid ""
"DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε Ξ.Ν."
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impostos factura manual"

#. module: account
#: model:account.account.template,name:0
msgid "CLASSE 6. - CHARGES"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Charges locatives"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "FABRIKAGEREKENINGEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "En cours de fabrication"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "D'empreses"

#. module: account
#: model:account.account.template,name:0
msgid "AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Premie WIR"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais d'augmentation de capital"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Amort. sur terrains bâtis"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid ""
"Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς "
"(συνδεδεμένες) επιχειρήσεις σε Ξ.Ν."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Impozitul pe vanituri de natura salariilor"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Futur"

#. module: account
#: model:account.account.template,name:0
msgid "Έξοδα μεταφοράς υλικών - αγαθών πωλήσεων με μεταφ. μέσα τρίτων"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Frais de télex"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "RÉMUNÉRATIONS D'INTERMÉDIAIRES ET DE CONSEILS"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Effets endossés par des tiers"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Variation stock mat. consommables"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "banche c/anticipi su fatture "
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "INTERESES CAUSADOS"
msgstr ""

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "PERSONEELSKOSTEN"
msgstr ""

#. module: account
#: model:account.account.template,name:0
msgid "Odpisy umorzeniowe środków transportu"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage the accounts you need to record journal entries. An "
"account is part of a ledger allowing your company to register all kinds of "
"debit and credit transactions. Companies present their annual accounts in "
"two main parts: the balance sheet and the income statement (profit and loss "
"account). The annual accounts of a company are required by law to disclose a "
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Creeu i gestioneu els comptes que necessiteu per codificar el assentaments "
"en els diaris. Un compte és part d'un pla de comptes que permet a la seva "
"companyia registrar tot tipus de transaccions de crèdit i dèbit. Les "
"companyies presenten els seus comptes anuals en dues parts principals: El "
"balanç i el compte de pèrdues i guanys. Els comptes anuals d'una companyia "
"són exigides per llei perquè contenen certa quantitat d'informació. Han de "
"ser certificades per un auditor extern anualment."

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"L'import residual d'una anotació a cobrar o a pagar expressat en la seva "
"moneda (pot ser diferent de la moneda de la companyia)."

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Factures de proveïdor sense pagar"

#~ msgid "Entries Encoding"
#~ msgstr "Codificació assentaments"

#~ msgid "Confirm statement from draft"
#~ msgstr "Confirma extracte des de esborrany"

#~ msgid "Print Taxes Report"
#~ msgstr "Imprimeix informe d'impostos"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Línia d'assentament comptable \"%s\" no és vàlid"

#~ msgid "Unreconcile entries"
#~ msgstr "Trenca conciliació dels assentaments"

#~ msgid "Confirm draft invoices"
#~ msgstr "Confirma factures esborrany"

#~ msgid "Charts of Account"
#~ msgstr "Plans comptables"

#~ msgid "Entry label"
#~ msgstr "Ref. assentament"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Heu d'indicar un compte per l'assentament d'ajust!"

#~ msgid "Aged Trial Balance"
#~ msgstr "Balanç de comprovació anterior"

#~ msgid "Recurrent Entries"
#~ msgstr "Assentaments recurrents"

#~ msgid "Accounting Entries-"
#~ msgstr "Assentaments comptables"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Indica la vista utilitzada per introduir o mostrar assentaments en aquest "
#~ "diari. La vista indica a OpenERP els camps que han de ser visibles, "
#~ "requerits o només lectura i en quin ordre. Podeu crear la vostra pròpia "
#~ "vista per codificar més ràpid en cada diari."

#~ msgid "Fixed"
#~ msgstr "Fix"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "No podeu eliminar el moviment fixat: \"%s\"!"

#~ msgid "Account Num."
#~ msgstr "Núm. compte"

#~ msgid "Delta Debit"
#~ msgstr "Diferència deure"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "No diari analític!"

#~ msgid "Debit Trans."
#~ msgstr "Trans. deure"

#~ msgid "Description on invoices"
#~ msgstr "Descripció en factures"

#~ msgid "Total entries"
#~ msgstr "Entrades totals"

#~ msgid "Payment Reconcilation"
#~ msgstr "Conciliació del pagament"

#~ msgid "Negative"
#~ msgstr "Negatiu"

#~ msgid "Contra"
#~ msgstr "Contra"

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr ""
#~ "Confirma extracte bancari amb/sense conciliació a partir de l'extracte "
#~ "esborrany"

#~ msgid "Supplier invoice"
#~ msgstr "Factura de proveïdor"

#~ msgid "Reconcile Paid"
#~ msgstr "Pagament conciliat"

#~ msgid "Line"
#~ msgstr "Línia"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Diari bancari "

#~ msgid "Printing Date"
#~ msgstr "Data d'impressió"

#~ msgid "Mvt"
#~ msgstr "Mov."

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "No podeu utilitzar aquest compte general en aquest diari!"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mapa de relacions comptes posició fiscal"

#~ msgid "Contact"
#~ msgstr "Contacte"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Conciliació assentament comptable"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "No podeu fer aquesta modificació en un assentament conciliat! Observeu que "
#~ "només podeu canviar alguns camps no importants!"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Deixeu-lo buit si l'exercici fiscal pertany a varie companyies"

#~ msgid "Journal Voucher"
#~ msgstr "Diari de bons"

#~ msgid "Analytic Invoice"
#~ msgstr "Factura analítica"

#~ msgid "Sign for parent"
#~ msgstr "Signe pel pare"

#~ msgid "Can be draft or validated"
#~ msgstr "Pot ser esborrany o vàlid"

#~ msgid "Partial Payment"
#~ msgstr "Pagament parcial"

#~ msgid "Move Lines Created."
#~ msgstr "Moviments creats."

#~ msgid "Status"
#~ msgstr "Estat"

#~ msgid "Partner account"
#~ msgstr "Compte de l'empresa"

#~ msgid "Generate entries before:"
#~ msgstr "Genera assentaments abans:"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(deixar-lo buit per a tots els exercicis fiscals oberts)"

#~ msgid "Move Lines"
#~ msgstr "Línies moviment"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "El diari d'obertura no ha de tenir cap assentament en el nou exercici fiscal!"

#~ msgid "account.config.wizard"
#~ msgstr "account.config.assistent"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Cost i retorn del compte per diari"

#~ msgid "Bank Reconciliation"
#~ msgstr "Conciliació bancària"

#~ msgid "Print Journal"
#~ msgstr "Imprimeix diari"

#~ msgid "Cancel Invoice"
#~ msgstr "Cancel·la factura"

#~ msgid "Printing Date :"
#~ msgstr "Data d'impressió :"

#~ msgid "End date"
#~ msgstr "Data final"

#~ msgid "Entries by Statements"
#~ msgstr "Assentaments per extracte bancari"

#~ msgid "analytic Invoice"
#~ msgstr "Factura analítica"

#~ msgid "Grand total"
#~ msgstr "Suma total"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapa de relacions d'impostos posició fiscal"

#~ msgid "New Supplier Invoice"
#~ msgstr "Nova factura de proveïdor"

#~ msgid "Amount paid"
#~ msgstr "Import pagat"

#~ msgid "Voucher Nb"
#~ msgstr "Núm. de justificat"

#~ msgid "Total write-off"
#~ msgstr "Desajust total"

#~ msgid "New Analytic Account"
#~ msgstr "Nou compte analític"

#~ msgid "Standard entry"
#~ msgstr "Assentament estàndar"

#~ msgid "Tax Report"
#~ msgstr "Informe impostos"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Esteu segurs que voleu tancar l'exercici fiscal?"

#~ msgid "Bank Receipt"
#~ msgstr "Rebut bancari"

#~ msgid "Invoice import"
#~ msgstr "Import factura"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "El balanç previst (%.2f) és diferent del calculat. (%.2f)"

#~ msgid "Analytic Credit"
#~ msgstr "Haver analític"

#~ msgid "Continue"
#~ msgstr "Continua"

#~ msgid "Value"
#~ msgstr "Valor"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "No podeu fer aquesta modificació en un assentament confirmat! ¡Observeu que "
#~ "només podeu canviar alguns camps no importants!"

#~ msgid "Compute Entry Dates"
#~ msgstr "Calcula les dates de l'assentament"

#~ msgid "Display History"
#~ msgstr "Mostra historial"

#~ msgid "        Start date"
#~ msgstr "        Data inicial"

#~ msgid "Display accounts "
#~ msgstr "Mostra comptes "

#~ msgid "Statement reconcile line"
#~ msgstr "Línia de conciliació extracte"

#~ msgid "Close states"
#~ msgstr "Tanca estats"

#~ msgid "Positive"
#~ msgstr "Positiu"

#~ msgid "Print General Journal"
#~ msgstr "Imprimeix diari general"

#~ msgid "Invoice Movement"
#~ msgstr "Assent. factura"

#~ msgid "Legal Statements"
#~ msgstr "Declaracions oficials"

#~ msgid "Open for reconciliation"
#~ msgstr "Obre per la conciliació"

#~ msgid "VAT"
#~ msgstr "IVA"

#~ msgid "Account to reconcile"
#~ msgstr "Compte per conciliar"

#~ msgid "Partner Ref."
#~ msgstr "Ref. empresa"

#~ msgid "Total quantity"
#~ msgstr "Quantitat total"

#~ msgid "Third party"
#~ msgstr "Tercers"

#~ msgid "Costs & Revenues"
#~ msgstr "Costos i ingressos"

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

#~ msgid "Skip"
#~ msgstr "Omet"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr ""
#~ "Indica l'ordre de seqüència al mostrar una llista de tipus de compte."

#~ msgid "Include in base amount"
#~ msgstr "Incloure en import base"

#~ msgid "Delta Credit"
#~ msgstr "Diferència haver"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Factura pre-generada de control"

#~ msgid "Valid Entries"
#~ msgstr "Assentaments vàlids"

#~ msgid "Cost Legder for period"
#~ msgstr "Cost comptable per període"

#~ msgid "New Statement"
#~ msgstr "Nou extracte bancari"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Conciliació d'assentaments de factura(es) i pagament(s)"

#~ msgid "Print Central Journal"
#~ msgstr "Imprimeix diari central"

#~ msgid "Period length (days)"
#~ msgstr "Longitud del període (dies)"

#~ msgid "Next"
#~ msgstr "Següent"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "La posició fiscal determinarà els impostos i els comptes utilitzats per la "
#~ "empresa."

#~ msgid "Account Manager"
#~ msgstr "Compte director"

#~ msgid "Start date"
#~ msgstr "Data inicial"

#~ msgid "Untaxed amount"
#~ msgstr "Base imposable"

#~ msgid "Pay invoice"
#~ msgstr "Paga factura"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Sense filtre"

#~ msgid "Sort by:"
#~ msgstr "Ordena per:"

#~ msgid "To Be Verified"
#~ msgstr "Per a ser verificat"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invàlid per a la definició de la vista!"

#~ msgid "          Start date"
#~ msgstr "          Data inicial"

#~ msgid "Analytic Journal Report"
#~ msgstr "Informe analític de diari"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "No s'ha definit una seqüència en el diari!"

#~ msgid "Options"
#~ msgstr "Opcions"

#~ msgid "Customer Invoice Process"
#~ msgstr "Procés de factura de client"

#~ msgid "Validate Account Moves"
#~ msgstr "Valida moviments comptables"

#~ msgid "Unpaid invoices"
#~ msgstr "Factures sense pagar"

#~ msgid "Payment Reconcile"
#~ msgstr "Conciliació pagament"

#~ msgid "Statements reconciliation"
#~ msgstr "Conciliació d'extractes bancaris"

#~ msgid "Validated accounting entries."
#~ msgstr "Assentaments comptables validats."

#~ msgid "Value Amount"
#~ msgstr "Valor import"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Factures de proveïdor esborrany"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Tret que hi hagués un error, les següents factures ens consten com "
#~ "impagades. Si us plau, preneu les mesures necessàries per realitzar el "
#~ "pagament en els propers 8 dies."

#~ msgid "x Checks Journal"
#~ msgstr "x Diari de xecs"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "El diari ha de tenir un compte haver i deure per defecte."

#~ msgid "Create subscription entries"
#~ msgstr "Crea assentaments periòdics"

#~ msgid "Date Invoiced"
#~ msgstr "Data factura"

#~ msgid "All periods if empty"
#~ msgstr "Tots els períodes si està buit"

#~ msgid "Reference Type"
#~ msgstr "Tipus referència"

#~ msgid "Statement Entries"
#~ msgstr "Assentaments d'extractes"

#~ msgid "Voucher No"
#~ msgstr "Núm. de val"

#~ msgid "Automatic reconciliation"
#~ msgstr "Conciliació automàtica"

#~ msgid "Import Invoice"
#~ msgstr "Importa factura"

#~ msgid "Account No."
#~ msgstr "Núm. compte"

#~ msgid "Date End"
#~ msgstr "Data final"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Codificació d'assentaments per línia"

#~ msgid "Entries Reconcile"
#~ msgstr "Assentaments conciliats"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Des de comptes analítics, crea factura."

#~ msgid "Acc. Type Name"
#~ msgstr "Nom tipus compte"

#~ msgid "Taxes Reports"
#~ msgstr "Informes d'impostos"

#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Ja conciliat"

#~ msgid "Generic Reports"
#~ msgstr "Informes genèrics"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Anàlisi línies analítiques comptables"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Pla de comptes analítics"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Selecioneu període i diari per a la validació"

#~ msgid "O_k"
#~ msgstr "_Accepta"

#~ msgid "_Go"
#~ msgstr "_Vés"

#~ msgid "New Customer Invoice"
#~ msgstr "Nova factura de client"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Compte analític costos i retorns"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Esteu segur que voleu retornar aquesta factura?"

#~ msgid "Open State"
#~ msgstr "Estat abert"

#~ msgid "From statement, create entries"
#~ msgstr "A partir de extractes, crea assentaments"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Accounting Statement"
#~ msgstr "Extracte comptable"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "No és possible conciliar l'assentament \"%s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Indiqueu un diari analític en aquest diari financer!"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Conciliació d'assentaments d'ordres de pagament."

#~ msgid "Analytic Journal -"
#~ msgstr "Diari analític -"

#~ msgid "Analytic Debit"
#~ msgstr "Deure analític"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "La data de venciment dels assentaments generats per aquest model. Podeu "
#~ "escollir entre la data de l'acció de creació o la data de la creació dels "
#~ "assentaments més els terminis de pagament de l'empresa."

#~ msgid "Document"
#~ msgstr "Document"

#~ msgid "Cancel selected invoices"
#~ msgstr "Cancel·la factures seleccionades"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Concilia els assentaments des de pagament"

#~ msgid "("
#~ msgstr "("

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura proposada per ser comprovada, validada e impresa"

#~ msgid "By Date and Period"
#~ msgstr "Per data i període"

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr ""
#~ "Els assentaments de la factura han sigut conciliats amb els assentaments del "
#~ "pagament(s)."

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Tanca exercici fiscal amb nous assentaments"

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificació d'extractes crea assentaments de pagament"

#~ msgid "Additionnal Information"
#~ msgstr "Informació addicional"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Tanca estats d'exercici fiscal i períodes"

#~ msgid "Third Party Ledger"
#~ msgstr "Llibre major de tercers"

#~ msgid "Partner Accounts"
#~ msgstr "Comptes d'empresa"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Si a la empresa se li ha assignat un impost per defecte, aquest només "
#~ "anul·larà impostos del compte (o producte) del mateix grup."

#~ msgid "Real Entries"
#~ msgstr "Assentaments reals"

#~ msgid "Import invoice"
#~ msgstr "Importa factura"

#~ msgid "Invoice line"
#~ msgstr "Línia de factura"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Tots els assentaments comptables esborrany d'aquest diari i període seran "
#~ "validats. Això significa que no podreu modificar els camps comptables."

#~ msgid "Bank account owner"
#~ msgstr "Titular del compte bancari"

#~ msgid "Filter on Periods"
#~ msgstr "Filtra per períodes"

#~ msgid "Pay and reconcile"
#~ msgstr "Paga i concilia"

#~ msgid "Entry Model"
#~ msgstr "Model d'assentament"

#~ msgid "Journal code"
#~ msgstr "Codi de diari"

#~ msgid "Entry Name"
#~ msgstr "Núm. assentament"

#~ msgid "Entry encoding"
#~ msgstr "Codificació extracte"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Marqueu aquesta opció si voleu imprimir tots els assentaments al imprimir el "
#~ "llibre major general, altrament imprimirà només el seu balanç."

#~ msgid "By date"
#~ msgstr "Per data"

#~ msgid "Account Configure Wizard "
#~ msgstr "Assistent de configuració comptabilitat "

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "El diari ha de tenir un homòleg centralitzat"

#~ msgid "Payment Entries"
#~ msgstr "Assentaments de pagament"

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Si no s'especifica cap compte, la conciliació es farà utilitzant cada compte "
#~ "que pugui ser conciliat"

#~ msgid "Other"
#~ msgstr "Altre"

#~ msgid "Movement"
#~ msgstr "Moviment"

#~ msgid "Encode manually the statement"
#~ msgstr "Codifica manualment l'extracte"

#~ msgid "Financial Journals"
#~ msgstr "Diaris financers"

#~ msgid "By Period"
#~ msgstr "Per període"

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Indica el tipus del diari analític. Quan un document (per ex.: una factura) "
#~ "necessita crear assentaments analítics, OpenERP buscarà un diari que "
#~ "correspongui del mateix tipus."

#~ msgid "Import from your bank statements"
#~ msgstr "Importa des dels extractes bancaris"

#~ msgid "Base on"
#~ msgstr "Basat en"

#~ msgid "Cash Payment"
#~ msgstr "Pagament de caixa"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Indica si el càlcul de l'impost està basat en el valor calculat per el "
#~ "còmput d'impostos fills o basat en l'import total."

#~ msgid "Account Move"
#~ msgstr "Assentament"

#~ msgid "Taxed Amount"
#~ msgstr "Import impostos"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Subtotal sense imp."

#~ msgid "Invoice Ref"
#~ msgstr "Ref. factura"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Incloure assentaments conciliats"

#~ msgid "Date/Period Filter"
#~ msgstr "Filtra data/període"

#~ msgid "Credit Trans."
#~ msgstr "Trans. haver"

#~ msgid "Search Entries"
#~ msgstr "Cerca assentaments"

#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr "Costos analítics per a refacturar compres, fulls de serveis, ..."

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
#~ "especial!"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Nom de l'exercici fiscal que es mostra en informes."

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Aquest camp s'utilitza en assentaments a pagar i a cobrar. Podeu definir la "
#~ "data límit de pagament per aquesta línia de assentament."

#~ msgid "Third party (Country)"
#~ msgstr "Tercers (país)"

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "La seqüència indica l'ordre a mostrar en una llista de diari"

#~ msgid "Payment date"
#~ msgstr "Data de pagament"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Factures de client sense pagar"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Diari/Mode de pagament"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancel·lada"

#~ msgid "Include initial balances"
#~ msgstr "Incloure balanços inicials"

#~ msgid "Import file from your bank statement"
#~ msgstr "Importa fitxer des de extracte bancari"

#~ msgid "Bank Payment"
#~ msgstr "Pagament bancari"

#~ msgid "Manually statement"
#~ msgstr "Extracte manual"

#~ msgid "End of Year Treatments"
#~ msgstr "Tractaments de fi d'any"

#~ msgid "File statement"
#~ msgstr "Fitxer d'extractes"

#~ msgid "Entry Model Line"
#~ msgstr "Línia del model d'assentament"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Indica balanç inicial i final per a control"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#~ msgid "General Ledger -"
#~ msgstr "Llibro major -"

#~ msgid "Quantities"
#~ msgstr "Quantitats"

#~ msgid "Date Start"
#~ msgstr "Data inicial"

#~ msgid "Number of entries are generated"
#~ msgstr "Número de assentaments que s'han generat"

#~ msgid "By Date"
#~ msgstr "Per data"

#~ msgid "The date of the generated entries"
#~ msgstr "La data de la generació dels assentaments"

#~ msgid "Modify Invoice"
#~ msgstr "Modifica factura"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Assentaments codificats per apunt"

#~ msgid "Filter on Partners"
#~ msgstr "Filtra per empreses"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Assentaments analítics per diari"

#~ msgid "Valid entries from invoice"
#~ msgstr "Assentaments vàlids des de factura"

#~ msgid "Crebit"
#~ msgstr "Haver"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Indiqueu si l'import de l'impost ha de ser inclòs en l'import base pel "
#~ "càlcul d'altres impostos"

#~ msgid "Journal name"
#~ msgstr "Nom de diari"

#~ msgid "Import invoice from statement"
#~ msgstr "Importa fitxer des de extracte"

#~ msgid "Import from invoices or payments"
#~ msgstr "Importa des de factures o pagaments"

#~ msgid "Reconcile entries"
#~ msgstr "Concilia els assentaments"

#~ msgid "Journal - Period"
#~ msgstr "Diari - Període"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Imprimeix balanç de comprovació anterior"

#~ msgid "General Credit"
#~ msgstr "Haver general"

#~ msgid "Date payment"
#~ msgstr "Data de pagament"

#~ msgid "A/c No."
#~ msgstr "Nº compte"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Cost i retorn del compte per diari (aquest mes)"

#~ msgid "Open for unreconciliation"
#~ msgstr "Obre per trencar conciliació"

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

#~ msgid "Control Invoice"
#~ msgstr "Controla factura"

#~ msgid "Account Balance"
#~ msgstr "Saldo del compte"

#~ msgid "Analytic Check"
#~ msgstr "Comprovació analítica"

#~ msgid "account.analytic.journal"
#~ msgstr "comptabilitat.analític.diari"

#~ msgid "Payment amount"
#~ msgstr "Import a pagar"

#~ msgid "All Months"
#~ msgstr "Tots els mesos"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Enllaç a l'assentament comptable generat automàticament."

#~ msgid "Have a number and entries are generated"
#~ msgstr "Obté un número i els assentaments són generats"

#~ msgid "Analytic Check -"
#~ msgstr "Comprovació analítica -"

#~ msgid "Account Balance -"
#~ msgstr "Balanç compte -"

#~ msgid "Group invoice lines"
#~ msgstr "Agrupa línies de factura"

#~ msgid "Total amount"
#~ msgstr "Import total"

#~ msgid "_Cancel"
#~ msgstr "_Cancel·la"

#~ msgid "Tax Group"
#~ msgstr "Grup de l'impost"

#~ msgid "Import invoices"
#~ msgstr "Importa factures"

#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Manté seqüències de factura amb exercici fiscal"

#~ msgid "Subscription Periods"
#~ msgstr "Repetició dels assentaments periòdics"

#~ msgid "Write-Off journal"
#~ msgstr "Diari de desajust"

#~ msgid "Full Payment"
#~ msgstr "Pagament complet"

#~ msgid "Journal Purchase"
#~ msgstr "Diari de compres"

#~ msgid "Cash Receipt"
#~ msgstr "Rebut de caixa"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Codifica l'extracte manualment el converteix en extracte esborrany"

#~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Assentaments comptables en la confirmació de l'extracte"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Heu seleccionat apunts que no tenen cap assentament comptable en estat "
#~ "esborrany"

#~ msgid "Date Filter"
#~ msgstr "Filtrat per data"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Procés factura de proveïdor"

#~ msgid "Page"
#~ msgstr "Pàgina"

#~ msgid "Receivable and Payable"
#~ msgstr "A cobrar i pagar"

#~ msgid "Amount reconciled"
#~ msgstr "Quantitat conciliada"

#~ msgid "Subscription Entries"
#~ msgstr "Assentaments periòdics"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr ""
#~ "Tancament de l'exercici fiscal cancel·lat, si us plau heu de marcar la "
#~ "casella!"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Factures de client PRO-FORMA"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Definició de diari analític"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Saltar-se l'estat 'Esborrany ' en els assentaments"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Aquest camp us permet seleccionar els diaris comptables que voleu per "
#~ "filtrar les factures. Si deixeu aquest camp buit, cercarà en tots els diaris "
#~ "de venda, compra i de caixa."

#~ msgid "List of Accounts"
#~ msgstr "Llistat de comptes"

#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "Tancament d'estats cancel·lat, si us plau heu de marcar la casella!"

#~ msgid "Validate Account Entries"
#~ msgstr "Valida assentaments comptables"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Assentaments de diaris analítics oberts"

#~ msgid "Current Date"
#~ msgstr "Data canvi"

#~ msgid "Journal Sale"
#~ msgstr "Diari de vendes"

#~ msgid "Print VAT Decl."
#~ msgstr "Imprimeix declaració IVA"

#~ msgid "Financial Accounts"
#~ msgstr "Comptes generals"

#~ msgid "Account Configure"
#~ msgstr "Configura compte"

#~ msgid "Print Journal -"
#~ msgstr "Impressió diari -"

#~ msgid "Models Definition"
#~ msgstr "Definició de models d'assentaments"

#~ msgid "Reconcile Entries."
#~ msgstr "Assentaments conciliats."

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Paga factura quan es conciliï."

#~ msgid "General Debit"
#~ msgstr "Deure general"

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Nom de l'exercici fiscal que es mostra en pantalla."

#~ msgid "Statement Process"
#~ msgstr "Procés d'extracte"

#~ msgid "Statement reconcile"
#~ msgstr "Conciliació extracte"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "La quantitat opcional expressada per aquesta línia, per ex.: quantitat de "
#~ "producte venut. La quantitat no és un requisit legal però es molt útil per "
#~ "alguns informes."

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Aquest compte s'utilitzarà per valorar l'estoc entrant per l'actual "
#~ "categoria de producte"

#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
#~ "No s'ha definit un diari per l'assentament de tancament per l'exercici fiscal"

#~ msgid "Journal de frais"
#~ msgstr "Diari de despeses"

#, python-format
#~ msgid "No period found !"
#~ msgstr "No s'ha trobat període!"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Si s'indica a l'empresa un impost per defecte només anul·la els impostos "
#~ "dels comptes (o productes) en el mateix grup."

#, python-format
#~ msgid "No Data Available"
#~ msgstr "No hi ha dades disponibles"

#~ msgid "J.C. or Move name"
#~ msgstr "Cod. diari o assentament"

#~ msgid "Parent Analytic Account"
#~ msgstr "Compte analítica pare"

#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "No es pot crear un assentament de factura en un compte centralitzat"

#~ msgid "This name will be displayed on reports"
#~ msgstr "Aquest nom es mostrarà als informes"

#~ msgid "Invoice Sequence"
#~ msgstr "Seqüència de factura"

#~ msgid "Date or Code"
#~ msgstr "Data o codi"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "No es troba un període vàlid !"

#~ msgid "Journal de vente"
#~ msgstr "Diari de vendes"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mapa comptes plantilla posició fiscal"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "No es poden esborrar factures obertes o pagades!"

#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR no vàlid (checksum erroni)."

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "El camp seqüència s'utilitza per ordenar els recursos de menor a major "
#~ "seqüència."

#~ msgid "Journal d'extourne"
#~ msgstr "Diari d'inversió"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Importa factures en extracte"

#~ msgid "Full Account Name"
#~ msgstr "Nom del compte complet"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "La data ha d'estar entre%s i %s"

#~ msgid "Journal de Banque CHF"
#~ msgstr "Diari de banc"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "No s'han trobat registres en la seva selecció!"

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Permet canviar el signe del saldo que es mostra en els informes, per tal que "
#~ "pugui veure xifres positives en comptes de negatives en comptes de despeses."

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Aquest compte s'utilitzarà en comptes del compte per defecte per valorar "
#~ "l'estoc sortint pel producte actual."

#~ msgid "Maximum Quantity"
#~ msgstr "Quantitat màxima"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "La data no està en un exercici fiscal definit"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "No es pot pagar una factura esborrany/proforma/cancel.lada."

#~ msgid "The optional quantity on entries"
#~ msgstr "La quantitat opcional en els assentaments"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Aquest compte s'utilitzarà en comptes del compte per defecte per valorar "
#~ "l'estoc entrant pel producte actual."

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "La seqüència utilitzada pels números de factura en aquest diari."

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Error! La durada de l'exercici fiscal no és correcta. "

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Aquest compte s'utilitzarà per valorar l'estoc sortint per a la categoria de "
#~ "producte actual."

#~ msgid "Accounting and financial management"
#~ msgstr "Gestió comptable i financera"

#~ msgid "Account Code"
#~ msgstr "Codi compte"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Marqueu aquesta opció si l'usuari se li permet conciliar assentaments en "
#~ "aquest compte."

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Mòdul de comptabilitat financera i analítica que cobreix:\n"
#~ "    Comptabilitat general\n"
#~ "    Costos / comptabilitat analítica\n"
#~ "    Comptabilitat de tercers\n"
#~ "    Gestió d'impostos\n"
#~ "    Pressupostos\n"
#~ "    Factures de clients i proveïdors\n"
#~ "    Extractes de comptes bancaris\n"
#~ "    "

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Mapa impostos plantilla posició fiscal"

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "El balanç de l'extracte bancari és incorrecte!\n"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "No s'ha definit un període per a aquesta data!\n"
#~ "Creeu un exercici fiscal."

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Marqueu aquesta casella per senyalar la línia de l'assentament com un "
#~ "desacord amb l'empresa associada"

#, python-format
#~ msgid ""
#~ "You can specify year, month and date in the name of the model using the "
#~ "following labels:\n"
#~ "\n"
#~ "%(year)s : To Specify Year \n"
#~ "%(month)s : To Specify Month \n"
#~ "%(date)s : Current Date\n"
#~ "\n"
#~ "e.g. My model on %(date)s"
#~ msgstr ""
#~ "Podeu indicar any, mes i data en el nom del model utilitzant les etiquetes "
#~ "següents:\n"
#~ "\n"
#~ "%(year)s: Indica any\n"
#~ "%(month)s: Indica mes\n"
#~ "%(date)s: Data actual\n"
#~ "\n"
#~ "per ex. El meu model de %(date)s"

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "No es pot crear una seqüència automàtica per aquest assentament!\n"
#~ "\n"
#~ "Poseu una seqüència en la definició de diari per la numeració automàtica o "
#~ "creeu una seqüència manualment per aquest assentament."

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr ""
#~ "Força a tots els moviments d'aquest compte que tinguin aquesta divisa "
#~ "secundària."

#~ msgid "The amount in the currency of the journal"
#~ msgstr "La quantitat en la divisa del diari"

#~ msgid "The currency of the journal"
#~ msgstr "La divisa del diari"

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Marqueu aquesta casella si no voleu que els nous assentaments passin per "
#~ "l'estat 'Esborrany' i vagin directament a l'estat 'Fixat' sense validar-los "
#~ "manualment."

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de model no vàlid en la definició de l'acció."

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Error! No es pot crear comptes analítics recursius."

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Si el compte d'impostos és un compte codi d'impostos, aquest camp contindrà "
#~ "l'import amb impostos. Si el compte d'impostos és el codi d'impostos base, "
#~ "aquest camp contindrà l'import base (sense impostos)."

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "El compte pot ser un codi d'impostos base o un compte codi d'impostos."

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Aquest tipus serveix per diferenciar els tipus de compte amb "
#~ "característiques especials en OpenERP: Vista no pot tenir assentaments, "
#~ "consolidació són comptes que poden tenir comptes filles per consolidacions "
#~ "multi-companyia, a cobrar / a pagar són comptes per a les empreses (per a "
#~ "càlculs de dèbit / crèdit), tancat per comptes obsoletes."

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Aquests tipus es defineixen d'acord al seu país. El tipus conté més "
#~ "informació sobre el compte i les seves especificitats."

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Factures rectificatives (abonament) de proveïdor esborrany"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Factures rectificatives (abonament) de proveïdor sense pagar"

#~ msgid "Credit Note"
#~ msgstr "Factura rectificativa (abonament)"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Factures rectificatives (abonament) de client esborrany"

#~ msgid "New Supplier Refund"
#~ msgstr "Nova factura rectificativa (abonament) de proveïdor"

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Diari factures rectificatives (abonament) de despeses"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Factures rectificatives (abonament) de client sense pagar"

#~ msgid "New Customer Refund"
#~ msgstr "Nova factura rectificativa (abonament) de client"

#~ msgid "Journal d'ouverture"
#~ msgstr "Diari d'obertura"

#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referència BVR és necessària."

#~ msgid "Financial Management"
#~ msgstr "Comptabilitat i finances"

#~ msgid "to :"
#~ msgstr "a:"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#~ msgid "Period from :"
#~ msgstr "Període des de:"

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Especifiquel el missage per als pagaments fora de termini."

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Missatge de l'informe dels pagaments fora de termini"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "Overdue Payment Message"
#~ msgstr "Missage dels pagaments fora de termini"

#~ msgid "Message"
#~ msgstr "Missatge"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definiu els exercicis fiscals i seleccioneu el pla comptable"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Creeu un exercici fiscal"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Seleccioneu un pla comptable"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments"

#~ msgid "Select Message"
#~ msgstr "Seleccioneu missatge"

#~ msgid "Move line select"
#~ msgstr "Seleccioneu línia moviment"

#~ msgid "Select Chart"
#~ msgstr "Seleccioneu un pla comptable"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Seleccioneu diari i data de pagament"

#~ msgid "Select parent account"
#~ msgstr "Seleccioneu el compte pare"

#~ msgid "Select Date-Period"
#~ msgstr "Seleccioneu data-període"

#~ msgid "Select entries"
#~ msgstr "Seleccioneu les entrades"

#~ msgid "3 Months"
#~ msgstr "Trimestral"

#~ msgid "Account Entry Line"
#~ msgstr "Apunt comptable"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "Header"
#~ msgstr "Capçalera"

#~ msgid "COL 2"
#~ msgstr "COL 2"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "TITLE COMPANY"
#~ msgstr "TÍTOL COMPANYIA"

#~ msgid "logo"
#~ msgstr "logo"

#~ msgid "COL 1"
#~ msgstr "COL 1"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Error desconegut"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "Per percentatges introduïu valors % entre 0-1."

#~ msgid ""
#~ "Example: 14 days 2%, 30 days net\n"
#~ "1. Line 1: percent 0.02 14 days\n"
#~ "2. Line 2: balance 30 days"
#~ msgstr ""
#~ "Exemple: 14 dies 2%, 30 dies la resta\n"
#~ "1. Línia 1: Percentatge 0.02 14 dies\n"
#~ "2. Línia 2: Saldo 30 dies"

#~ msgid "Balance Brought Forward"
#~ msgstr "Saldo inicial"

#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "No podeu cancel·lar la factura que està pagada parcialment! És necessari "
#~ "trencar la conciliació dels assentaments de pagament relacionats!"

#~ msgid "Partner Other Ledger"
#~ msgstr "Llibre major empresa"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "No podeu canviar el tipus de compte de 'Tancat' a qualsevol altre tipus si "
#~ "conté assentaments comptables!"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "No podeu canviar el tipus de compte de '%s' a '%s' si conté assentaments "
#~ "comptables!"

#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "No podeu desactivar un compte que conté assentaments comptables."

#~ msgid "Account Entry Lines"
#~ msgstr "Línies assentament comptable"

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "No podeu eliminar un compte que conté assentaments comptables. "

#~ msgid "Display accounts"
#~ msgstr "Mostra comptes"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Incloure assentaments conciliats"

#~ msgid "Voucher Management"
#~ msgstr "Gestió de rebuts"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Sense període definit per aquesta data: %s !\n"
#~ "Creeu un any fiscal."

#~ msgid "Calculated Balance"
#~ msgstr "Balanç calculat"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "El saldo del diari de caixa no concorda amb el saldo calculat !"

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "tancant el balanç introduït pel verificador de caixa"

#~ msgid "Next Partner to reconcile"
#~ msgstr "Propera empresa a conciliar"

#~ msgid "Total With Tax"
#~ msgstr "Total amb impostos"

#~ msgid "Customer Invoices to Approve"
#~ msgstr "Factures de client per aprovar"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Pèrdues i Guanys (comptes de despeses)"

#~ msgid "Your Reference"
#~ msgstr "La vostra referència"

#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr ""
#~ "Per exemple: a 14 dies nets 2 per cent, import restant a 30 dies fi de mes."

#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Comptabilitat anglosaxona"

#~ msgid ""
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
#~ msgstr ""
#~ "Valors deure o haver incorrectes en el model (deure + haver ha de ser major "
#~ "que \"0\")!"

#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Error! No podeu definir exercicis fiscals que es superposin"

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Compte de reserves i pèrdues/guanys"

#~ msgid "A/c Code"
#~ msgstr "Codi del compte"

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Compte de Reserves i Pèrdues/Guanys"

#~ msgid "Account Profit And Loss"
#~ msgstr "Compte de pèrdues i guanys"

#, python-format
#~ msgid " Journal"
#~ msgstr " Diari"

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Error! No podeu crear categories recursives."

#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "L'informe de pèrdues i guanys (PiG) li dóna una visió global de les pèrdues "
#~ "i guanys de la seva companyia en un únic document"

#~ msgid "Tax Code Test"
#~ msgstr "Test codi impost"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "Afegeix una fila de saldo inicial en l'informe que mostra l'import previ del "
#~ "deure/haver/saldo"

#~ msgid "  value amount: n.a"
#~ msgstr "  import valor: n.a"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Configuració del pla comptable"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "No podeu validar un assentament fins que tots els moviments estiguin en el "
#~ "mateix pla comptable!"

#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
#~ "No podeu crear apunts en diferents períodes/diaris en el mateix assentament"

#~ msgid "Net Loss"
#~ msgstr "Pèrdues netes"

#~ msgid "  day of the month: 0"
#~ msgstr "  dia del mes: 0"

#~ msgid "Consider reconciled entries"
#~ msgstr "Considerar assentaments conciliats."

#, python-format
#~ msgid "Invoice "
#~ msgstr "Factura "

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr ""
#~ "Marqueu aquesta opció si el diari s'utilitzarà per a factures rectificatives "
#~ "(abonaments)."

#~ msgid "Third Party (Country)"
#~ msgstr "Tercera part (país)"

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanç de situació (comptes d'actiu)"

#~ msgid "Check Date not in the Period"
#~ msgstr "Comprova la data, no està en el període"

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "El assentament de la factura ha estat totalment conciliat amb un o diversos "
#~ "assentaments de pagament."

#~ msgid "Debit/Credit"
#~ msgstr "Deure/Haver"

#~ msgid "Sort By"
#~ msgstr "Ordena per"

#~ msgid "Aged Receivables"
#~ msgstr "A cobrar vençuts"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgstr ""
#~ "Aquest mòdul suporta la metodologia comptable anglosaxona, canviant la "
#~ "lògica comptable en les transaccions d'estoc."

#~ msgid ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#~ msgstr ""
#~ "Agilita el pagament de factures i crea interfícies per connectar sistemes de "
#~ "pagament automatitzats."

#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "La nova moneda no està configurada correctament!"

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "El codi s'utilitzarà per generar els números dels assentaments d'aquest "
#~ "diari."

#, python-format
#~ msgid "is validated."
#~ msgstr "està validada."

#~ msgid "Refund Type"
#~ msgstr "Tipus d'abonament"

#~ msgid "  number of days: 30"
#~ msgstr "  número de dies: 30"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Balanç de situació (comptes amb risc)"

#~ msgid "  valuation: percent"
#~ msgstr "  valoració: percentatge"

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "Defineix el compte de reserves i pèrdues/guanys per a la companyia de "
#~ "l'usuari actual!"

#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "La moneda actual no està configurada correctament!"

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "El mòdul de rebuts (justificants) comptables inclou tots els requisits "
#~ "bàsics de justificants bancaris, de caixa, vendes, compres, despeses, "
#~ "contrapartides, etc... "

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Error! No podeu crear membres associats recursius."

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "No podeu tenir dos registres oberts per al mateix diari"

#~ msgid "  day of the month= -1"
#~ msgstr "  dia del mes= -1"

#~ msgid ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgstr ""
#~ "Li ajuda a generar cartes recordatòries per a les factures pendents de "
#~ "pagament, incloent múltiples nivells de recordatori i polítiques "
#~ "personalitzades per empresa."

#~ msgid "  number of days: 14"
#~ msgstr "  número de dies: 14"

#~ msgid "Multiple Analytic Plans"
#~ msgstr "Plans analítics múltiples"

#~ msgid "Add extra Accounting functionalities to the ones already installed."
#~ msgstr ""
#~ "Afegeix funcionalitats comptables extres a les que ja té instal·lades."

#~ msgid "Accounting and Financial Management"
#~ msgstr "Gestió comptable i financera"

#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ msgstr ""
#~ "Aquest compte s'utilitza per transferir pèrdues/guanys (Guany: L'import serà "
#~ "afegit, Pèrdua: L'import serà deduït), que es calcula en l'informe de "
#~ "pèrdues i guanys."

#~ msgid "CashBox Balance"
#~ msgstr "Saldo de caixa"

#~ msgid "  valuation: balance"
#~ msgstr "  valoració: saldo"

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "No podeu modificar la companyia d'aquest període perquè ja hi ha anotacions "
#~ "en aquest període."

#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "La moneda actual no està configurada correctament!"

#~ msgid "Followups Management"
#~ msgstr "Gestió de seguiments"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Pèrdua i guanys (comptes d'ingressos)"

#~ msgid "Modify"
#~ msgstr "Modifica"

#~ msgid "Chart of account"
#~ msgstr "Pla comptable"

#~ msgid "Suppliers Payment Management"
#~ msgstr "Gestió dels pagaments a proveïdors"

#~ msgid "  value amount: 0.02"
#~ msgstr "  import valor: 0.02"

#~ msgid "Sale Tax(%)"
#~ msgstr "Impost de venda (%)"

#~ msgid "Configuration Progress"
#~ msgstr "Progrés de la configuració"

#~ msgid "account.installer.modules"
#~ msgstr "compte.instal·lador.mòduls"

#~ msgid "Amount currency"
#~ msgstr "Moneda de l'import"

#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr "No podeu suprimir/desactivar un compte vinculat a una empresa"

#~ msgid "Due date Computation"
#~ msgstr "Càlcul de la data de venciment"

#, python-format
#~ msgid ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."
#~ msgstr ""
#~ "No es pot crear la factura!\n"
#~ "El termini de pagament definit genera un import superior a l'import total "
#~ "facturat."

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr ""
#~ "Saldo de tancament calculat a partir del balanç inicial i les transaccions "
#~ "de caixa."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "No podeu modificar l'empresa d'aquest diari perquè ja conté assentaments"

#~ msgid "Total :"
#~ msgstr "Total :"

#~ msgid "Narration"
#~ msgstr "Notes"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Comptes bancaris i de caixa"

#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Els seus comptes de banc i caixa"

#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#~ msgstr ""
#~ "Valor erroni del deure o haver en el model (deure o haver ha de ser \"0\")!"

#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Error! La durada de l'exercici fiscal no és vàlida. "

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Segons el valor relacionat els comptes es mostraran en els seus respectius "
#~ "informes (Balanç de situació comptable de pèrdues i guanys)."

#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Configureu el pla comptable"

#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Genera el seu pla comptable des d'una plantilla de pla comptable"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Compte de resultats (pèrdues i guanys)"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accountings\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    Reconciliation process by partner\n"
#~ "    Creates a dashboard for accountants that includes:\n"
#~ "    * List of uninvoiced quotations\n"
#~ "    * Graph of aged receivables\n"
#~ "    * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ "    "
#~ msgstr ""
#~ "Mòdul financer i comptable que cobreix:\n"
#~ "    Comptabilitat general\n"
#~ "    Comptabilitat analítica / de costos\n"
#~ "    Gestió de tercers\n"
#~ "    Gestió d'impostos\n"
#~ "    Pressupostos\n"
#~ "    Facturació de clients i proveïdors\n"
#~ "    Extractes bancaris\n"
#~ "    Conciliació per tercer\n"
#~ "    Crea un taulell per a comptables que inclou:\n"
#~ "    * Llista de pressupostos sense facturar\n"
#~ "    * Gràfic de comptes vençuts a cobrar\n"
#~ "    * Gràfic d'efectes a cobrar\n"
#~ "\n"
#~ "Els processos, com el manteniment del llibre major es realitza a través dels "
#~ "diaris financers definits\n"
#~ "(els assentaments s'agrupen per diari) per a un exercici fiscal determinat; "
#~ "i per la preparació de rebuts\n"
#~ "existeix un mòdul anomenat account_voucher.\n"
#~ "    "

#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of account structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "El pla de comptes normals té una estructura predefinida pels requisits "
#~ "legals del país. L'estructura del pla de comptes analítics hauria de "
#~ "reflectir les necessitats del seu negoci de cara a l'anàlisi de costos i "
#~ "ingressos. En general, s'estructuren per contractes, projectes, productes o "
#~ "departaments. La majoria de les operacions d'OpenERP (factures, fulls de "
#~ "servei, despeses, etc) generen assentaments analítics en el compte associat."

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgstr ""
#~ "Aquest compte s'utilitza per transferir les Pèrdues/Guanys (si és un Guany: "
#~ "l'import serà afegit, Pèrdua: l'mport serà reduït), que es calcula en "
#~ "l'informe de Pèrdues i Guanys."

#~ msgid "Year :"
#~ msgstr "Any:"

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Comptes de caixa i banc"

#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Tots els assentaments creats manualment estan, generalment, en l'estat 'No "
#~ "assentant', però podeu configurar l'opció d'ometre aquest estat en el diari "
#~ "corresponent. En aquest cas, es comporten com els assentaments creats "
#~ "automàticament pel sistema de validació de documents (factures, extractes "
#~ "bancaris, ...) i es crearan en estat 'Assentat'."

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Informe de balanç de situació"

#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgstr ""
#~ "Seleccioneu 'Vendes' per al diari de vendes que serà utilitzat quan es "
#~ "creuïn factures. Seleccioneu 'Compres' per al diari a utilitzar quan "
#~ "s'aprovin les comandes de compra. Seleccioneu 'Efectiu' (Caixa) perquè "
#~ "s'utilitzi a l'hora de fer pagaments. Seleccioneu 'General' per a operacions "
#~ "miscel·lànies. Seleccioneu 'Situació obertura/tancament' per utilitzar-ho "
#~ "quan es crea un nou exercici fiscal o la generació del assentament de "
#~ "tancament."

#~ msgid ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgstr "No podeu crear més d'un apunt per període a un diari centralitzat."

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * L'estat 'Esborrany' s'utilitza quan un usuari està introduint una nova "
#~ "factura sense confirmar.             \n"
#~ "* L'estat 'Pro-forma' s'utilitza quan la factura és una Pro-forma sense "
#~ "número de factura.             \n"
#~ "* L'estat 'Obert' s'utilitza quan l'usuari confirma una factura; es genera "
#~ "automàticament un número de factura. Està en estat obert mentre l'usuari no "
#~ "paga la factura.             \n"
#~ "* L'estat 'Pagat' s'estableix automàticament quan es paga la factura.        "
#~ "     \n"
#~ "* L'estat 'Cancel·lat' s'utilitza quan l'usuari cancel·la la factura."

#~ msgid "Configure Your Accounting Application"
#~ msgstr "Configureu l'aplicació de comptabilitat"

#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "No es pot localitzar el codi pare per a la plantilla de comptes!"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr ""
#~ "No es pot eliminar extracte/s bancari/s que ja estigui/n confirmat/s!"

#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgstr ""
#~ "No es pot confirmar un assentament desquadrat!\n"
#~ "Assegureu-vos d'haver configurat el termini de pagament correctament!\n"
#~ "Hauria de tenir, almenys, una línia de termini de pagament de tipus "
#~ "\"Saldo\"!"

#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
#~ "Permet a les línies de factura, impactar múltiples comptes analítics "
#~ "simultàniament."

#~ msgid "Net Profit"
#~ msgstr "Benefici net"

#~ msgid "Balance:"
#~ msgstr "Balanç:"