From b078774dbcac2033ddb5df2e75900a23b1d7ea20 Mon Sep 17 00:00:00 2001 From: Albert Cervera i Areny Date: Sun, 21 Oct 2012 19:30:37 +0200 Subject: [PATCH] Update Catalan translation --- locale/ca_ES.po | 1104 +++++++++++++++++++---------------------------- 1 file changed, 451 insertions(+), 653 deletions(-) diff --git a/locale/ca_ES.po b/locale/ca_ES.po index 19259e0622..c7ca658e40 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -4,137 +4,123 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.account.deferral:" msgid "Deferral must be unique by account and fiscal year" -msgstr "L'ajornament ha de ser únic per compte i exercici fiscal" +msgstr "El tancament ha ser únic per compte i exercici fiscal." msgctxt "error:account.account.deferral:" msgid "You can not modify Account Deferral records" -msgstr "No pot modificar els registres de comptes ajornats" +msgstr "No podeu modificar els registres de comptes de tancament." msgctxt "error:account.account.template:" msgid "You can not create recursive accounts!" -msgstr "No pot crear comptes recursius" +msgstr "No podeu crear comptes recursius." msgctxt "error:account.account.type.template:" msgid "You can not create recursive types!" -msgstr "No pot crear tipus recursivos." +msgstr "No podeu crear tipus de comptes recursius." msgctxt "error:account.account.type:" msgid "You can not create recursive types!" -msgstr "No pot crear tipus recursivos." +msgstr "No podeu crear tipus de comptes recursius." msgctxt "error:account.account:" msgid "You can not create recursive accounts!" -msgstr "No pot crear comptes recursius" +msgstr "No podeu crear comptes recursius." msgctxt "error:account.account:" msgid "You can not delete accounts containing move lines!" -msgstr "No pot esborrar comptes que contenen moviments" +msgstr "No podeu eliminar comptes que contenen apunts." msgctxt "error:account.account:" msgid "You can not delete accounts that have children!" -msgstr "No pot esborrar comptes que tenen fills" +msgstr "No podeu eliminar comptes que tenen fills." msgctxt "error:account.fiscalyear:" msgid "No fiscal year defined for this date!" -msgstr "No existeix cap exercici fiscal per a aquesta data" +msgstr "No s'ha definit un exercici fiscal per aquesta data." msgctxt "error:account.fiscalyear:" msgid "The balance of the account \"%s\" must be zero!" -msgstr "El balanç del compte «%s» ha de ser zero" +msgstr "El saldo del compte \"%s\" ha de ser zero." msgctxt "error:account.fiscalyear:" msgid "You can not change the post move sequence" -msgstr "No podeu canviar la seqüència d'apunts confirmats" +msgstr "No podeu canviar la seqüència d'assentaments confirmats." msgctxt "error:account.fiscalyear:" -msgid "" -"You can not close a fiscal year until there is older fiscal year opened!" -msgstr "" -"No pot tancar un exercici fiscal fins que hagi obert un altre posterior" +msgid "You can not close a fiscal year until there is older fiscal year opened!" +msgstr "No podeu tancar un exercici fiscal mentre hi hagi un exercici fiscal anterior obert." msgctxt "error:account.fiscalyear:" msgid "You can not have 2 fiscal years that overlaps!" -msgstr "No pot tenir dos exercicis fiscals que se solapen" +msgstr "No podeu tenir dos exercicis fiscals que es solapin." msgctxt "error:account.fiscalyear:" -msgid "" -"You can not reopen a fiscal year until there is more recent fiscal year " -"closed!" -msgstr "" -"No pot obrir de nou un exercici fiscal fins que no tanqui l'exercici fiscal " -"posterior" +msgid "You can not reopen a fiscal year until there is more recent fiscal year closed!" +msgstr "No podeu obrir de nou un exercici fiscal mentre hi hagi un exercici fiscal posterior tancat." msgctxt "error:account.fiscalyear:" msgid "You must have different post move sequence per fiscal year!" -msgstr "" -"Cada exercici fiscal ha de tenir una seqüència diferent per als assentaments" -" confirmats" +msgstr "Heu de tenir diferents seqüències d'assentaments confirmats per exercici fiscal." msgctxt "error:account.journal.period:" msgid "You can not create a journal - period on a closed period!" -msgstr "No pot crear un diari - període en un període tancat" +msgstr "No podeu crear un diari-període en un període tancat." msgctxt "error:account.journal.period:" msgid "You can not modify/delete a journal - period with moves!" -msgstr "No pot modificar/esborrar un diari o període amb assentaments." +msgstr "No podeu modificar/suprimir un diari-període amb assentaments." msgctxt "error:account.journal.period:" msgid "You can not open a journal - period from a closed period!" -msgstr "No pot obrir un diari - període en un període tancat" +msgstr "No podeu obrir un diari-període en un període tancat." msgctxt "error:account.journal.period:" msgid "You can only open one journal per period!" -msgstr "Solament pot obrir un diari per període" +msgstr "Només podeu obrir un diari per període." msgctxt "error:account.journal.type:" msgid "The code must be unique!" -msgstr "El codi ha de ser únic" +msgstr "El codi ha de ser únic." msgctxt "error:account.move.line:" msgid "Line \"%s\" (%d) already reconciled!" -msgstr "La línia «%s» (%d) ja està conciliada" +msgstr "L'apunt \"%s\" (%d) ja està conciliat." msgctxt "error:account.move.line:" msgid "No journal defined!" -msgstr "No s'ha definit cap diari" +msgstr "No s'ha definit un diari." msgctxt "error:account.move.line:" msgid "Wrong credit/debit values!" -msgstr "Valors de crèdit/carrego en compte incorrectes" +msgstr "Els valors haver/deure són incorrectes." msgctxt "error:account.move.line:" msgid "You can not add/modify lines in a closed journal period!" -msgstr "No pot afegir/modificar línies d'un diari per a un període tancat" +msgstr "No podeu afegir/modificar apunts en un diari-període tancat." msgctxt "error:account.move.line:" msgid "" "You can not create move lines\n" "on view/inactive accounts!" msgstr "" -"No pot crear apunts\n" -"en comptes vista/inactius" +"No podeu crear apunts\n" +"en comptes vista/inactives." msgctxt "error:account.move.line:" msgid "You can not modify lines of a posted move!" -msgstr "No pot modificar línies d'un assentament confirmat." +msgstr "No podeu modificar línies d'un assentament confirmat." msgctxt "error:account.move.line:" msgid "You can not modify reconciled lines!" -msgstr "No pot modificar línies conciliades" +msgstr "No podeu modificar apunts conciliats." msgctxt "error:account.move.reconciliation:" -msgid "" -"You can not create reconciliation where lines are not balanced, nor valid, " -"nor in the same account, nor in account to reconcile, nor from the same " -"party!" -msgstr "" -"No pot crear conciliacions en les quals les línies no estiguin quadrades, no" -" siguin vàlides, no estiguin en el mateix compte, no estiguin en un compte " -"per conciliar o no siguin del mateix tercer" +msgid "You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!" +msgstr "No podeu conciliar si els apunts no estan quadrats, no són vàlids, no són del mateix compte, no són d'un compte per conciliar o no són del mateix tercer." msgctxt "error:account.move.reconciliation:" msgid "You can not modify a reconciliation!" -msgstr "No pot modificar una conciliació" +msgstr "No podeu modificar una conciliació." msgctxt "error:account.move:" msgid "" @@ -142,101 +128,99 @@ msgid "" "You can not modify a posted move." msgstr "" "L'assentament \"%s\" ja està confirmat.\n" -"No es pot modificar un assentament confirmat." +"No podeu modificar un assentament confirmat." msgctxt "error:account.move:" msgid "" "You can not create lines on accounts\n" "of different companies in the same move!" msgstr "" -"No pot crear apunts en comptes de companyies diferents\n" -"en el mateix assentament" +"No podeu crear apunts en comptes\n" +"de diferents empreses en el mateix assentament." msgctxt "error:account.move:" msgid "" "You can not create more than one move per period\n" "in a centralized journal!" msgstr "" -"No pot crear més d'un assentament per període\n" -"en un diari centralitzat" +"No podeu crear més d'un assentament per període\n" +"en un diari centralitzat." msgctxt "error:account.move:" msgid "You can not create move with a date outside the period!" -msgstr "No pot crear un assentament amb la data fora del període" +msgstr "No podeu crear un assentament amb la data fora del període." msgctxt "error:account.move:" msgid "You can not delete posted moves!" -msgstr "No pot esborrar assentaments confirmats" +msgstr "No podeu eliminar assentaments confirmats." msgctxt "error:account.move:" msgid "You can not post an empty move!" -msgstr "No podeu confirmar un assentament buit" +msgstr "No podeu confirmar un assentament buit." msgctxt "error:account.move:" msgid "You can not post an unbalanced move!" -msgstr "No podeu confirmar un assentament desquadrat" +msgstr "No podeu confirmar un assentament desquadrat." msgctxt "error:account.move:" msgid "You can not set a posted move to draft in this journal!" -msgstr "" -"No pot restablir un assentament confirmat a esborrany en aquest diari." +msgstr "No podeu canviar un assentament confirmat a esborrany en aquest diari." + +msgctxt "error:account.move:" +msgid "You can not set to draft a move from a closed period" +msgstr "No podeu canviar un assentament a esborrany en un període tancat." -#, fuzzy msgctxt "error:account.open_aged_balance:" msgid "Warning" -msgstr "Advertiment" +msgstr "Avís" msgctxt "error:account.open_aged_balance:" msgid "You cannot define overlapping terms" -msgstr "No pot definir terminis que se solapen." +msgstr "No podeu definir terminis que es solapin." msgctxt "error:account.period:" msgid "No period defined for this date!" -msgstr "No s'ha definit un període per a aquesta data" - -msgctxt "error:account.period:" -msgid "Show only posted move" -msgstr "Mostra només els assentaments confirmats" +msgstr "No s'ha definit un període per aquesta data." msgctxt "error:account.period:" msgid "The period dates must be in the fiscal year dates" -msgstr "La data del període ha d'estar dins de la de l'exercici fiscal" +msgstr "Les dates del període han d'estar dins de l'exercici fiscal." + +msgctxt "error:account.period:" +msgid "You can not change the post move sequence if there is already posted moves in the period" +msgstr "No podeu canviar la seqüència d'assentaments confirmats si ja hi han assentaments confirmats en el període." msgctxt "error:account.period:" msgid "You can not close a period with non posted moves!" -msgstr "No pot tancar un període amb assentaments sense confirmar" +msgstr "No podeu tancar un període amb assentaments no confirmats." msgctxt "error:account.period:" msgid "You can not create a period on a closed fiscal year!" -msgstr "No pot crear un període en un exercici fiscal tancat" +msgstr "No podeu crear un període en un exercici fiscal tancat." msgctxt "error:account.period:" msgid "You can not have two overlapping periods!" -msgstr "No pot tenir dos períodes solapados" +msgstr "No podeu tenir dos períodes que es solapin." msgctxt "error:account.period:" msgid "You can not modify/delete a period with moves!" -msgstr "No pot modificar/esborrar un període amb assentaments." +msgstr "No podeu modificar/suprimir un període amb assentaments." msgctxt "error:account.period:" msgid "You can not open a period from a closed fiscal year!" -msgstr "No pot obrir un període en un exercici fiscal tancat" +msgstr "No podeu obrir un període en un exercici fiscal tancat." msgctxt "error:account.period:" -msgid "" -"You must have different post move sequences per fiscal year and in the same " -"company!" -msgstr "" -"Ha de tenir seqüències d'assentament confirmats diferents per exercici " -"fiscal i empresa" +msgid "You must have different post move sequences per fiscal year and in the same company!" +msgstr "Heu de tenir diferents seqüències d'assentaments confirmats per exercici fiscal i per la mateixa empresa." msgctxt "error:account.tax.code.template:" msgid "You can not create recursive tax codes!" -msgstr "No pot crear codis d'impost recursivos" +msgstr "No podeu crear codis d'impost recursius." msgctxt "error:account.tax.code:" msgid "You can not create recursive tax codes!" -msgstr "No pot crear codis d'impost recursivos" +msgstr "No podeu crear codis d'impost recursius." msgctxt "field:account.account,active:" msgid "Active" @@ -244,7 +228,7 @@ msgstr "Actiu" msgctxt "field:account.account,balance:" msgid "Balance" -msgstr "Balanç" +msgstr "Saldo" msgctxt "field:account.account,childs:" msgid "Children" @@ -262,22 +246,21 @@ msgctxt "field:account.account,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account,credit:" msgid "Credit" -msgstr "Crèdit" +msgstr "Haver" msgctxt "field:account.account,currency:" msgid "Currency" -msgstr "Divisa" +msgstr "Moneda" msgctxt "field:account.account,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" msgctxt "field:account.account,debit:" msgid "Debit" @@ -285,11 +268,11 @@ msgstr "Deure" msgctxt "field:account.account,deferral:" msgid "Deferral" -msgstr "Ajornar" +msgstr "Tancament" msgctxt "field:account.account,deferrals:" msgid "Deferrals" -msgstr "Ajornades" +msgstr "Tancaments" msgctxt "field:account.account,id:" msgid "ID" @@ -321,20 +304,19 @@ msgstr "Nom" msgctxt "field:account.account,reconcile:" msgid "Reconcile" -msgstr "Conciliar" +msgstr "Concilia" msgctxt "field:account.account,right:" msgid "Right" msgstr "Dreta" -#, fuzzy msgctxt "field:account.account,second_currency:" msgid "Secondary Currency" -msgstr "Divisa secundària" +msgstr "Moneda secundària" msgctxt "field:account.account,taxes:" msgid "Default Taxes" -msgstr "Impostos predeterminats" +msgstr "Impostos per defecte" msgctxt "field:account.account,template:" msgid "Template" @@ -360,10 +342,9 @@ msgctxt "field:account.account-account.tax,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account-account.tax,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account-account.tax,id:" msgid "ID" @@ -393,18 +374,17 @@ msgctxt "field:account.account.deferral,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account.deferral,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account.deferral,credit:" msgid "Credit" -msgstr "Crèdit" +msgstr "Haver" msgctxt "field:account.account.deferral,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" msgctxt "field:account.account.deferral,debit:" msgid "Debit" @@ -442,14 +422,13 @@ msgctxt "field:account.account.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account.template,deferral:" msgid "Deferral" -msgstr "Ajornar" +msgstr "Tancament" msgctxt "field:account.account.template,id:" msgid "ID" @@ -473,11 +452,11 @@ msgstr "Nom" msgctxt "field:account.account.template,reconcile:" msgid "Reconcile" -msgstr "Conciliar" +msgstr "Concilia" msgctxt "field:account.account.template,taxes:" msgid "Default Taxes" -msgstr "Impostos predeterminats" +msgstr "Impostos per defecte" msgctxt "field:account.account.template,type:" msgid "Type" @@ -499,10 +478,9 @@ msgctxt "field:account.account.template-account.tax.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account.template-account.tax.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account.template-account.tax.template,id:" msgid "ID" @@ -526,7 +504,7 @@ msgstr "Usuari modificació" msgctxt "field:account.account.type,amount:" msgid "Amount" -msgstr "Quantitat" +msgstr "Import" msgctxt "field:account.account.type,balance_sheet:" msgid "Balance Sheet" @@ -544,18 +522,17 @@ msgctxt "field:account.account.type,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account.type,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account.type,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" msgctxt "field:account.account.type,display_balance:" msgid "Display Balance" -msgstr "Mostrar balanç" +msgstr "Mostra saldo" msgctxt "field:account.account.type,id:" msgid "ID" @@ -563,7 +540,7 @@ msgstr "ID" msgctxt "field:account.account.type,income_statement:" msgid "Income Statement" -msgstr "Estat de pèrdues i guanys" +msgstr "Pèrdues i guanys" msgctxt "field:account.account.type,name:" msgid "Name" @@ -605,14 +582,13 @@ msgctxt "field:account.account.type.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.account.type.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.account.type.template,display_balance:" msgid "Display Balance" -msgstr "Mostrar balanç" +msgstr "Mostra saldo" msgctxt "field:account.account.type.template,id:" msgid "ID" @@ -620,7 +596,7 @@ msgstr "ID" msgctxt "field:account.account.type.template,income_statement:" msgid "Income Statement" -msgstr "Estat de pèrdues i guanys" +msgstr "Pèrdues i guanys" msgctxt "field:account.account.type.template,name:" msgid "Name" @@ -650,10 +626,9 @@ msgctxt "field:account.configuration,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.configuration,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.configuration,default_account_payable:" msgid "Default Account Payable" @@ -667,10 +642,9 @@ msgctxt "field:account.configuration,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.configuration,rec_name:" msgid "Name" -msgstr "Nom del camp" +msgstr "Nom" msgctxt "field:account.configuration,write_date:" msgid "Write Date" @@ -680,12 +654,10 @@ msgctxt "field:account.configuration,write_uid:" msgid "Write User" msgstr "Usuari modificació" -#, fuzzy msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" msgstr "Plantilla de compte" -#, fuzzy msgctxt "field:account.create_chart.account,company:" msgid "Company" msgstr "Empresa" @@ -702,7 +674,6 @@ msgctxt "field:account.create_chart.properties,account_receivable:" msgid "Default Receivable Account" msgstr "Compte a cobrar per defecte" -#, fuzzy msgctxt "field:account.create_chart.properties,company:" msgid "Company" msgstr "Empresa" @@ -717,7 +688,7 @@ msgstr "ID" msgctxt "field:account.fiscalyear,close_lines:" msgid "Close Lines" -msgstr "Tancar línies" +msgstr "Tanca línies" msgctxt "field:account.fiscalyear,code:" msgid "Code" @@ -731,14 +702,13 @@ msgctxt "field:account.fiscalyear,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.fiscalyear,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.fiscalyear,end_date:" msgid "Ending Date" -msgstr "Data de finalització" +msgstr "Data final" msgctxt "field:account.fiscalyear,id:" msgid "ID" @@ -754,7 +724,7 @@ msgstr "Períodes" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" -msgstr "Seqüència d'assentaments confirmats" +msgstr "Seqüència d'assentament confirmat" msgctxt "field:account.fiscalyear,rec_name:" msgid "Name" @@ -762,7 +732,7 @@ msgstr "Nom" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" -msgstr "Data d'inici" +msgstr "Data inicial" msgctxt "field:account.fiscalyear,state:" msgid "State" @@ -780,10 +750,9 @@ msgctxt "field:account.fiscalyear-account.move.line,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.fiscalyear-account.move.line,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:" msgid "Fiscal Year" @@ -833,18 +802,17 @@ msgctxt "field:account.journal,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.journal,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.journal,credit_account:" msgid "Default Credit Account" -msgstr "Compte haver predeterminada" +msgstr "Compte haver per defecte" msgctxt "field:account.journal,debit_account:" msgid "Default Debit Account" -msgstr "Compte deure predeterminat" +msgstr "Compte deure per defecte" msgctxt "field:account.journal,id:" msgid "ID" @@ -890,10 +858,9 @@ msgctxt "field:account.journal.period,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.journal.period,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.journal.period,icon:" msgid "Icon" @@ -939,10 +906,9 @@ msgctxt "field:account.journal.type,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.journal.type,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.journal.type,id:" msgid "ID" @@ -972,10 +938,9 @@ msgctxt "field:account.journal.view,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.journal.view,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.journal.view,id:" msgid "ID" @@ -1001,10 +966,9 @@ msgctxt "field:account.journal.view.column,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.journal.view.column,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.journal.view.column,field:" msgid "Field" @@ -1028,7 +992,7 @@ msgstr "Nom" msgctxt "field:account.journal.view.column,required:" msgid "Required" -msgstr "Necessari" +msgstr "Requerit" msgctxt "field:account.journal.view.column,sequence:" msgid "Sequence" @@ -1054,15 +1018,18 @@ msgctxt "field:account.move,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.move,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.move,date:" msgid "Effective Date" msgstr "Data efectiva" +msgctxt "field:account.move,description:" +msgid "Description" +msgstr "Descripció" + msgctxt "field:account.move,id:" msgid "ID" msgstr "ID" @@ -1075,9 +1042,13 @@ msgctxt "field:account.move,lines:" msgid "Lines" msgstr "Línies" -msgctxt "field:account.move,name:" -msgid "Name" -msgstr "Nom" +msgctxt "field:account.move,number:" +msgid "Number" +msgstr "Número" + +msgctxt "field:account.move,origin:" +msgid "Origin" +msgstr "Origen" msgctxt "field:account.move,period:" msgid "Period" @@ -1085,16 +1056,16 @@ msgstr "Període" msgctxt "field:account.move,post_date:" msgid "Post Date" -msgstr "Data de confirmació" +msgstr "Data confirmació" + +msgctxt "field:account.move,post_number:" +msgid "Post Number" +msgstr "Número confirmat" msgctxt "field:account.move,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.move,reference:" -msgid "Reference" -msgstr "Referència" - msgctxt "field:account.move,state:" msgid "State" msgstr "Estat" @@ -1111,22 +1082,17 @@ msgctxt "field:account.move.line,account:" msgid "Account" msgstr "Compte" -msgctxt "field:account.move.line,active:" -msgid "Active" -msgstr "Actiu" - msgctxt "field:account.move.line,amount_second_currency:" msgid "Amount Second Currency" -msgstr "Quantitat en la divisa secundària" +msgstr "Import segona moneda" msgctxt "field:account.move.line,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.move.line,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.move.line,credit:" msgid "Credit" @@ -1134,7 +1100,7 @@ msgstr "Haver" msgctxt "field:account.move.line,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" msgctxt "field:account.move.line,date:" msgid "Effective Date" @@ -1144,6 +1110,10 @@ msgctxt "field:account.move.line,debit:" msgid "Debit" msgstr "Deure" +msgctxt "field:account.move.line,description:" +msgid "Description" +msgstr "Descripció" + msgctxt "field:account.move.line,id:" msgid "ID" msgstr "ID" @@ -1154,7 +1124,7 @@ msgstr "Diari" msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" -msgstr "Data de maduració" +msgstr "Data de venciment" msgctxt "field:account.move.line,move:" msgid "Move" @@ -1162,11 +1132,11 @@ msgstr "Assentament" msgctxt "field:account.move.line,move_state:" msgid "Move State" -msgstr "Estat de l'assentament" +msgstr "Estat assentament" -msgctxt "field:account.move.line,name:" -msgid "Name" -msgstr "Nom" +msgctxt "field:account.move.line,origin:" +msgid "Origin" +msgstr "Origen" msgctxt "field:account.move.line,party:" msgid "Party" @@ -1184,17 +1154,13 @@ msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" msgstr "Conciliació" -msgctxt "field:account.move.line,reference:" -msgid "Reference" -msgstr "Referència" - msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" -msgstr "Segona divisa" +msgstr "Segona moneda" msgctxt "field:account.move.line,second_currency_digits:" msgid "Second Currency Digits" -msgstr "Decimals de la divisa secundària" +msgstr "Decimals segona moneda" msgctxt "field:account.move.line,state:" msgid "State" @@ -1202,7 +1168,7 @@ msgstr "Estat" msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" -msgstr "Línies d'impostos" +msgstr "Línies d'impost" msgctxt "field:account.move.line,write_date:" msgid "Write Date" @@ -1224,24 +1190,21 @@ msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" msgstr "Període" -#, fuzzy msgctxt "field:account.move.open_reconcile_lines.start,account:" msgid "Account" -msgstr "Comptes" +msgstr "Compte" msgctxt "field:account.move.open_reconcile_lines.start,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.move.print_general_journal.start,company:" msgid "Company" msgstr "Empresa" -#, fuzzy msgctxt "field:account.move.print_general_journal.start,from_date:" msgid "From Date" -msgstr "Des de la data" +msgstr "Data inicial" msgctxt "field:account.move.print_general_journal.start,id:" msgid "ID" @@ -1251,10 +1214,9 @@ msgctxt "field:account.move.print_general_journal.start,posted:" msgid "Posted Move" msgstr "Assentament confirmat" -#, fuzzy msgctxt "field:account.move.print_general_journal.start,to_date:" msgid "To Date" -msgstr "Fins a la data" +msgstr "Data final" msgctxt "field:account.move.reconcile_lines.writeoff,account:" msgid "Account" @@ -1276,10 +1238,9 @@ msgctxt "field:account.move.reconciliation,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.move.reconciliation,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.move.reconciliation,id:" msgid "ID" @@ -1309,21 +1270,14 @@ msgctxt "field:account.move.unreconcile_lines.start,id:" msgid "ID" msgstr "ID" -#, fuzzy msgctxt "field:account.open_aged_balance.start,balance_type:" msgid "Type" msgstr "Tipus" -#, fuzzy msgctxt "field:account.open_aged_balance.start,company:" msgid "Company" msgstr "Empresa" -#, fuzzy -msgctxt "field:account.open_aged_balance.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercici fiscal" - msgctxt "field:account.open_aged_balance.start,id:" msgid "ID" msgstr "ID" @@ -1344,17 +1298,14 @@ msgctxt "field:account.open_aged_balance.start,term3:" msgid "Third Term" msgstr "Tercer termini" -#, fuzzy msgctxt "field:account.open_aged_balance.start,unit:" msgid "Unit" msgstr "Unitat" -#, fuzzy msgctxt "field:account.open_balance_sheet.start,company:" msgid "Company" msgstr "Empresa" -#, fuzzy msgctxt "field:account.open_balance_sheet.start,date:" msgid "Date" msgstr "Data" @@ -1367,7 +1318,6 @@ msgctxt "field:account.open_balance_sheet.start,posted:" msgid "Posted Move" msgstr "Assentament confirmat" -#, fuzzy msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -1380,7 +1330,6 @@ msgctxt "field:account.open_chart.start,posted:" msgid "Posted Move" msgstr "Assentament confirmat" -#, fuzzy msgctxt "field:account.open_income_statement.start,company:" msgid "Company" msgstr "Empresa" @@ -1389,7 +1338,6 @@ msgctxt "field:account.open_income_statement.start,end_period:" msgid "End Period" msgstr "Període final" -#, fuzzy msgctxt "field:account.open_income_statement.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -1406,12 +1354,10 @@ msgctxt "field:account.open_income_statement.start,start_period:" msgid "Start Period" msgstr "Període inicial" -#, fuzzy msgctxt "field:account.open_third_party_balance.start,company:" msgid "Company" msgstr "Empresa" -#, fuzzy msgctxt "field:account.open_third_party_balance.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -1428,7 +1374,6 @@ msgctxt "field:account.period,code:" msgid "Code" msgstr "Codi" -#, fuzzy msgctxt "field:account.period,company:" msgid "Company" msgstr "Empresa" @@ -1437,14 +1382,13 @@ msgctxt "field:account.period,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.period,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.period,end_date:" msgid "Ending Date" -msgstr "Data de finalització" +msgstr "Data final" msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" @@ -1460,7 +1404,7 @@ msgstr "Nom" msgctxt "field:account.period,post_move_sequence:" msgid "Post Move Sequence" -msgstr "Seqüència d'assentaments confirmats" +msgstr "Seqüència d'assentament confirmat" msgctxt "field:account.period,rec_name:" msgid "Name" @@ -1468,7 +1412,7 @@ msgstr "Nom" msgctxt "field:account.period,start_date:" msgid "Starting Date" -msgstr "Data d'inici" +msgstr "Data inicial" msgctxt "field:account.period,state:" msgid "State" @@ -1486,7 +1430,6 @@ msgctxt "field:account.period,write_uid:" msgid "Write User" msgstr "Usuari modificació" -#, fuzzy msgctxt "field:account.print_general_ledger.start,company:" msgid "Company" msgstr "Empresa" @@ -1499,7 +1442,6 @@ msgctxt "field:account.print_general_ledger.start,end_period:" msgid "End Period" msgstr "Període final" -#, fuzzy msgctxt "field:account.print_general_ledger.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -1516,7 +1458,6 @@ msgctxt "field:account.print_general_ledger.start,start_period:" msgid "Start Period" msgstr "Període inicial" -#, fuzzy msgctxt "field:account.print_trial_balance.start,company:" msgid "Company" msgstr "Empresa" @@ -1529,7 +1470,6 @@ msgctxt "field:account.print_trial_balance.start,end_period:" msgid "End Period" msgstr "Període final" -#, fuzzy msgctxt "field:account.print_trial_balance.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -1552,7 +1492,7 @@ msgstr "Actiu" msgctxt "field:account.tax,amount:" msgid "Amount" -msgstr "Quantitat" +msgstr "Import" msgctxt "field:account.tax,childs:" msgid "Children" @@ -1566,34 +1506,33 @@ msgctxt "field:account.tax,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" -msgstr "Compte d'abonament" +msgstr "Compte del abonament" msgctxt "field:account.tax,credit_note_base_code:" msgid "Credit Note Base Code" -msgstr "Codi de la base de l'abonament" +msgstr "Codi de la base del abonament" msgctxt "field:account.tax,credit_note_base_sign:" msgid "Credit Note Base Sign" -msgstr "Signe de la base de l'abonament" +msgstr "Signe de la base del abonament" msgctxt "field:account.tax,credit_note_tax_code:" msgid "Credit Note Tax Code" -msgstr "Codi de l'impost de l'abonament" +msgstr "Codi de l'impost del abonament" msgctxt "field:account.tax,credit_note_tax_sign:" msgid "Credit Note Tax Sign" -msgstr "Signe de l'impost de l'abonament" +msgstr "Signe de l'impost del abonament" msgctxt "field:account.tax,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" msgctxt "field:account.tax,description:" msgid "Description" @@ -1609,7 +1548,7 @@ msgstr "ID" msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" -msgstr "Compte de la factura" +msgstr "Compte de factura" msgctxt "field:account.tax,invoice_base_code:" msgid "Invoice Base Code" @@ -1683,16 +1622,14 @@ msgctxt "field:account.tax.code,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.code,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.code,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" -#, fuzzy msgctxt "field:account.tax.code,description:" msgid "Description" msgstr "Descripció" @@ -1715,7 +1652,7 @@ msgstr "Nom" msgctxt "field:account.tax.code,sum:" msgid "Sum" -msgstr "Summa" +msgstr "Suma" msgctxt "field:account.tax.code,template:" msgid "Template" @@ -1729,7 +1666,6 @@ msgctxt "field:account.tax.code,write_uid:" msgid "Write User" msgstr "Usuari modificació" -#, fuzzy msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" msgstr "Exercici fiscal" @@ -1742,7 +1678,6 @@ msgctxt "field:account.tax.code.open_chart.start,method:" msgid "Method" msgstr "Mètode" -#, fuzzy msgctxt "field:account.tax.code.open_chart.start,periods:" msgid "Periods" msgstr "Períodes" @@ -1763,12 +1698,10 @@ msgctxt "field:account.tax.code.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.code.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" -#, fuzzy msgctxt "field:account.tax.code.template,description:" msgid "Description" msgstr "Descripció" @@ -1805,10 +1738,9 @@ msgctxt "field:account.tax.group,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.group,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.group,id:" msgid "ID" @@ -1832,7 +1764,7 @@ msgstr "Usuari modificació" msgctxt "field:account.tax.line,amount:" msgid "Amount" -msgstr "Quantitat" +msgstr "Import" msgctxt "field:account.tax.line,code:" msgid "Code" @@ -1842,14 +1774,13 @@ msgctxt "field:account.tax.line,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.line,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.line,currency_digits:" msgid "Currency Digits" -msgstr "Decimals de la divisa" +msgstr "Dígits de la moneda" msgctxt "field:account.tax.line,id:" msgid "ID" @@ -1863,7 +1794,6 @@ msgctxt "field:account.tax.line,rec_name:" msgid "Name" msgstr "Nom" -#, fuzzy msgctxt "field:account.tax.line,tax:" msgid "Tax" msgstr "Impost" @@ -1884,10 +1814,9 @@ msgctxt "field:account.tax.rule,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.rule,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.rule,id:" msgid "ID" @@ -1921,14 +1850,13 @@ msgctxt "field:account.tax.rule.line,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.rule.line,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" -msgstr "Grup d'impostos" +msgstr "Grup d'impost" msgctxt "field:account.tax.rule.line,id:" msgid "ID" @@ -1936,7 +1864,7 @@ msgstr "ID" msgctxt "field:account.tax.rule.line,origin_tax:" msgid "Original Tax" -msgstr "Impost original" +msgstr "Impost origen" msgctxt "field:account.tax.rule.line,rec_name:" msgid "Name" @@ -1952,7 +1880,7 @@ msgstr "Seqüència" msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" -msgstr "Impost a substituir" +msgstr "Impost substitució" msgctxt "field:account.tax.rule.line,template:" msgid "Template" @@ -1970,14 +1898,13 @@ msgctxt "field:account.tax.rule.line.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.rule.line.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" -msgstr "Grup d'impostos" +msgstr "Grup d'impost" msgctxt "field:account.tax.rule.line.template,id:" msgid "ID" @@ -1985,7 +1912,7 @@ msgstr "ID" msgctxt "field:account.tax.rule.line.template,origin_tax:" msgid "Original Tax" -msgstr "Impost original" +msgstr "Impost origen" msgctxt "field:account.tax.rule.line.template,rec_name:" msgid "Name" @@ -2001,7 +1928,7 @@ msgstr "Seqüència" msgctxt "field:account.tax.rule.line.template,tax:" msgid "Substitution Tax" -msgstr "Impost a substituir" +msgstr "Impost substitució" msgctxt "field:account.tax.rule.line.template,write_date:" msgid "Write Date" @@ -2019,10 +1946,9 @@ msgctxt "field:account.tax.rule.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.rule.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.rule.template,id:" msgid "ID" @@ -2038,7 +1964,7 @@ msgstr "Nom" msgctxt "field:account.tax.rule.template,rec_name:" msgid "Name" -msgstr "Nom del camp" +msgstr "Nom" msgctxt "field:account.tax.rule.template,write_date:" msgid "Write Date" @@ -2054,7 +1980,7 @@ msgstr "Plantilla de compte" msgctxt "field:account.tax.template,amount:" msgid "Amount" -msgstr "Quantitat" +msgstr "Import" msgctxt "field:account.tax.template,childs:" msgid "Children" @@ -2064,30 +1990,29 @@ msgctxt "field:account.tax.template,create_date:" msgid "Create Date" msgstr "Data creació" -#, fuzzy msgctxt "field:account.tax.template,create_uid:" msgid "Create User" -msgstr "Crear usuari" +msgstr "Usuari creació" msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" -msgstr "Compte d'abonament" +msgstr "Compte del abonament" msgctxt "field:account.tax.template,credit_note_base_code:" msgid "Credit Note Base Code" -msgstr "Codi de la base de l'abonament" +msgstr "Codi de la base del abonament" msgctxt "field:account.tax.template,credit_note_base_sign:" msgid "Credit Note Base Sign" -msgstr "Signe de la base de l'abonament" +msgstr "Signe de la base del abonament" msgctxt "field:account.tax.template,credit_note_tax_code:" msgid "Credit Note Tax Code" -msgstr "Codi de l'impost de l'abonament" +msgstr "Codi de l'impost del abonament" msgctxt "field:account.tax.template,credit_note_tax_sign:" msgid "Credit Note Tax Sign" -msgstr "Signe de l'impost de l'abonament" +msgstr "Signe de l'impost del abonament" msgctxt "field:account.tax.template,description:" msgid "Description" @@ -2103,7 +2028,7 @@ msgstr "ID" msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" -msgstr "Compte de la factura" +msgstr "Compte de factura" msgctxt "field:account.tax.template,invoice_base_code:" msgid "Invoice Base Code" @@ -2167,11 +2092,11 @@ msgstr "ID" msgctxt "field:party.party,account_payable:" msgid "Account Payable" -msgstr "Compte per pagar" +msgstr "Compte a pagar" msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" -msgstr "Compte per cobrar" +msgstr "Compte a cobrar" msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" @@ -2179,19 +2104,19 @@ msgstr "Regla d'impost de client" msgctxt "field:party.party,payable:" msgid "Payable" -msgstr "Per pagar" +msgstr "A pagar" msgctxt "field:party.party,payable_today:" msgid "Payable Today" -msgstr "Per pagar avui" +msgstr "A pagar avui" msgctxt "field:party.party,receivable:" msgid "Receivable" -msgstr "Per cobrar" +msgstr "A cobrar" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" -msgstr "Per cobrar avui" +msgstr "A cobrar avui" msgctxt "field:party.party,supplier_tax_rule:" msgid "Supplier Tax Rule" @@ -2201,158 +2126,147 @@ msgctxt "help:account.account,reconcile:" msgid "" "Allow move lines of this account \n" "to be reconciled." -msgstr "" -"Permet que els apunts d'aquest compte\n" -"siguin conciliats." +msgstr "Permetre conciliar els apunts d'aquest compte." msgctxt "help:account.account,second_currency:" msgid "" "Force all moves for this account \n" "to have this secondary currency." msgstr "" -"Força l'ús d'aquesta divisa secundària \n" -"en tots els assentaments d'aquest compte." +"Força l'ús d'aquesta moneda secundaria \n" +"a tots els assentaments d'aquest compte." msgctxt "help:account.account,taxes:" msgid "" "Default tax for manual encoding of move lines \n" "for journal types: \"expense\" and \"revenue\"" msgstr "" -"Impost predeterminat per a la codificació\n" -"manual d'apunts per a diaris del\n" -"tipus: «despesa» i «ingrés»" +"Impost per defecte per a la codificació manual\n" +"d'apunts per diaris de tipus: \"despeses\" i \"ingressos\"." msgctxt "help:account.account.type,sequence:" msgid "Use to order the account type" -msgstr "Usar per ordenar el tipus de compte" +msgstr "Serveix per ordenar el tipus de compte." -msgctxt "help:account.move,reference:" +msgctxt "help:account.move,post_number:" msgid "Also known as Folio Number" -msgstr "També conegut com a nombre de foli" +msgstr "També conegut com el número de foli." msgctxt "help:account.move.line,amount_second_currency:" msgid "The amount expressed in a second currency" -msgstr "La quantitat expressada en la divisa secundària" +msgstr "L'import expressat en la segona moneda." msgctxt "help:account.move.line,maturity_date:" msgid "" "This field is used for payable and receivable lines. \n" "You can put the limit date for the payment." msgstr "" -"Aquest camp s'usa en les línies per pagar i per cobrar.\n" -"Pot establir la data límit per al pagament." +"Aquest camp s'utilitza a les línies a pagar i a cobrar.\n" +"Podeu establir la data límit pel pagament." msgctxt "help:account.move.line,second_currency:" msgid "The second currency" -msgstr "La segona divisa" +msgstr "La segona moneda." msgctxt "help:account.move.print_general_journal.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.open_aged_balance.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.open_balance_sheet.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" -msgstr "Deixar-ho buit per obrir tots els exercicis fiscals." +msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts." msgctxt "help:account.open_chart.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.open_income_statement.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.open_third_party_balance.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.print_general_ledger.start,empty_account:" msgid "With account without move" -msgstr "Amb comptes sense assentaments" +msgstr "Amb compte sense assentament." msgctxt "help:account.print_general_ledger.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.print_trial_balance.start,empty_account:" msgid "With account without move" -msgstr "Amb comptse sense assentaments" +msgstr "Amb compte sense assentament." msgctxt "help:account.print_trial_balance.start,posted:" msgid "Show only posted move" -msgstr "Mostra només apunts confirmats." +msgstr "Mostra només assentaments confirmats." msgctxt "help:account.tax,amount:" msgid "In company's currency" -msgstr "En la divisa de l'empresa" +msgstr "En la moneda de l'empresa." msgctxt "help:account.tax,credit_note_base_sign:" msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1" +msgstr "Normalment 1 o -1." msgctxt "help:account.tax,credit_note_tax_sign:" msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1" +msgstr "Normalment 1 o -1." msgctxt "help:account.tax,description:" msgid "The name that will be used in reports" -msgstr "El nom que s'usarà en els informes" +msgstr "El nom que s'utilitzarà en els informes." msgctxt "help:account.tax,invoice_base_sign:" msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1" +msgstr "Normalment 1 o -1." msgctxt "help:account.tax,invoice_tax_sign:" msgid "Usualy 1 or -1" -msgstr "Normalment 1 o -1" +msgstr "Normalment 1 o -1." msgctxt "help:account.tax,percentage:" msgid "In %" -msgstr "en %" +msgstr "En %." msgctxt "help:account.tax,sequence:" msgid "Use to order the taxes" -msgstr "Usar per ordenar els impostos" +msgstr "Serveix per ordenar els impostos." msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year" -msgstr "Deixar-ho buit per obrir tots els exercicis fiscals." +msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts." msgctxt "help:account.tax.code.open_chart.start,periods:" msgid "Leave empty for all periods of all open fiscal year" -msgstr "" -"Deixar-ho buit per a tots els períodes de tots els exercicis fiscals oberts." +msgstr "Deixeu-lo buit per tots els períodes de tots els exercicis fiscals oberts." msgctxt "help:account.tax.rule.line,origin_tax:" -msgid "" -"If the original tax is filled, the rule will be applied only for this tax." -msgstr "" -"Si s'emplena l'impost original, la regla s'aplicarà sol per a aquest impost." +msgid "If the original tax is filled, the rule will be applied only for this tax." +msgstr "Si s'omplena l'impost original, la regla s'aplicarà només per aquest impost." msgctxt "help:account.tax.rule.line.template,origin_tax:" -msgid "" -"If the original tax template is filled, the rule will be applied only for " -"this tax template." -msgstr "" -"Si s'emplena la plantilla d'impost original, la regla s'aplicarà sol per a " -"aquesta plantilla d'impost." +msgid "If the original tax template is filled, the rule will be applied only for this tax template." +msgstr "Si s'omplena la plantilla d'impost original, la regla s'aplicarà només per aquesta plantilla d'impost." msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." -msgstr "Aplica aquesta regla en els impostos on aquest tercer és un client." +msgstr "Aplica aquesta regla als impostos quan el tercer és un client." msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." -msgstr "" -"Aplica aquesta regla en els impostos on aquest tercer és un proveïdor." +msgstr "Aplica aquesta regla als impostos quan el tercer és un proveïdor." msgctxt "model:account.account,name:" msgid "Account" @@ -2360,11 +2274,11 @@ msgstr "Compte" msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" -msgstr "Comptabilitat - Imposat" +msgstr "Compte - Impost" msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" -msgstr "Compte d'ajornament" +msgstr "Tancament comptable" msgctxt "model:account.account.template,name:" msgid "Account Template" @@ -2380,15 +2294,15 @@ msgstr "Despesa principal" msgctxt "model:account.account.template,name:account_template_payable" msgid "Main Payable" -msgstr "Principal per pagar" +msgstr "A pagar principal" msgctxt "model:account.account.template,name:account_template_receivable" msgid "Main Receivable" -msgstr "Principal per cobrar" +msgstr "A cobrar principal" msgctxt "model:account.account.template,name:account_template_revenue" msgid "Main Revenue" -msgstr "Benefici principal" +msgstr "Ingrés principal" msgctxt "model:account.account.template,name:account_template_root" msgid "Minimal Account Chart" @@ -2414,80 +2328,65 @@ msgctxt "model:account.account.type.template,name:account_type_template_asset" msgid "Asset" msgstr "Actiu" -msgctxt "" -"model:account.account.type.template,name:account_type_template_asset_current" +msgctxt "model:account.account.type.template,name:account_type_template_asset_current" msgid "Current" -msgstr "Actual" +msgstr "Banc" -msgctxt "" -"model:account.account.type.template,name:account_type_template_asset_current_cash" +msgctxt "model:account.account.type.template,name:account_type_template_asset_current_cash" msgid "Cash" msgstr "Efectiu" -msgctxt "" -"model:account.account.type.template,name:account_type_template_asset_current_receivable" +msgctxt "model:account.account.type.template,name:account_type_template_asset_current_receivable" msgid "Receivable" -msgstr "Per cobrar" +msgstr "A cobrar" -msgctxt "" -"model:account.account.type.template,name:account_type_template_asset_long_term" +msgctxt "model:account.account.type.template,name:account_type_template_asset_long_term" msgid "Long-term" msgstr "A llarg termini" -msgctxt "" -"model:account.account.type.template,name:account_type_template_equity" +msgctxt "model:account.account.type.template,name:account_type_template_equity" msgid "Equity" msgstr "Patrimoni" -msgctxt "" -"model:account.account.type.template,name:account_type_template_expense" +msgctxt "model:account.account.type.template,name:account_type_template_expense" msgid "Expense" msgstr "Despesa" -msgctxt "" -"model:account.account.type.template,name:account_type_template_income" +msgctxt "model:account.account.type.template,name:account_type_template_income" msgid "Income" -msgstr "Ingrés" +msgstr "Benefici" -msgctxt "" -"model:account.account.type.template,name:account_type_template_liability" +msgctxt "model:account.account.type.template,name:account_type_template_liability" msgid "Liability" -msgstr "Passiu" +msgstr "Pasiu" -msgctxt "" -"model:account.account.type.template,name:account_type_template_liability_current" +msgctxt "model:account.account.type.template,name:account_type_template_liability_current" msgid "Current" -msgstr "Actual" +msgstr "Banc" -msgctxt "" -"model:account.account.type.template,name:account_type_template_liability_current_payable" +msgctxt "model:account.account.type.template,name:account_type_template_liability_current_payable" msgid "Payable" -msgstr "Per pagar" +msgstr "A pagar" -msgctxt "" -"model:account.account.type.template,name:account_type_template_liability_current_tax" +msgctxt "model:account.account.type.template,name:account_type_template_liability_current_tax" msgid "Tax" msgstr "Impost" -msgctxt "" -"model:account.account.type.template,name:account_type_template_liability_long_term" +msgctxt "model:account.account.type.template,name:account_type_template_liability_long_term" msgid "Long-term" msgstr "A llarg termini" -msgctxt "" -"model:account.account.type.template,name:account_type_template_minimal" +msgctxt "model:account.account.type.template,name:account_type_template_minimal" msgid "Minimal Account Type Chart" -msgstr "Tipus de compte de pla mínim" +msgstr "Pla de tipus de compte mínim" -msgctxt "" -"model:account.account.type.template,name:account_type_template_off_balance" +msgctxt "model:account.account.type.template,name:account_type_template_off_balance" msgid "Off-Balance" msgstr "Fora de balanç" -msgctxt "" -"model:account.account.type.template,name:account_type_template_revenue" +msgctxt "model:account.account.type.template,name:account_type_template_revenue" msgid "Revenue" -msgstr "Benefici" +msgstr "Ingressos" msgctxt "model:account.configuration,name:" msgid "Account Configuration" @@ -2495,28 +2394,27 @@ msgstr "Configuració comptable" msgctxt "model:account.create_chart.account,name:" msgid "Create Chart" -msgstr "Crear pla comptable" +msgstr "Crea pla comptable" msgctxt "model:account.create_chart.properties,name:" msgid "Create Chart" -msgstr "Crear pla comptable" +msgstr "Crea pla comptable" msgctxt "model:account.create_chart.start,name:" msgid "Create Chart" -msgstr "Crear pla comptable" +msgstr "Crea pla comptable" msgctxt "model:account.fiscalyear,name:" msgid "Fiscal Year" -msgstr "Exercici Fiscal" +msgstr "Exercici fiscal" msgctxt "model:account.fiscalyear-account.move.line,name:" msgid "Fiscal Year - Move Line" msgstr "Exercici fiscal - Apunt" -#, fuzzy msgctxt "model:account.fiscalyear.close.start,name:" msgid "Close Fiscal Year" -msgstr "Tancar exercici fiscal" +msgstr "Tanca exercici fiscal" msgctxt "model:account.journal,name:" msgid "Journal" @@ -2532,7 +2430,7 @@ msgstr "Despesa" msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" -msgstr "Benefici" +msgstr "Ingressos" msgctxt "model:account.journal,name:journal_stock" msgid "Stock" @@ -2560,7 +2458,7 @@ msgstr "General" msgctxt "model:account.journal.type,name:journal_type_revenue" msgid "Revenue" -msgstr "Benefici" +msgstr "Ingressos" msgctxt "model:account.journal.type,name:journal_type_situation" msgid "Situation" @@ -2568,11 +2466,11 @@ msgstr "Situació" msgctxt "model:account.journal.view,name:" msgid "Journal View" -msgstr "Vista del diari" +msgstr "Vista de diari" msgctxt "model:account.journal.view.column,name:" msgid "Journal View Column" -msgstr "Columna de la vista del diari" +msgstr "Columna de la vista de diari" msgctxt "model:account.move,name:" msgid "Account Move" @@ -2584,40 +2482,35 @@ msgstr "Apunt comptable" msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" -msgstr "Sol·licita el diari a obrir" +msgstr "Demana el diari a obrir" -#, fuzzy msgctxt "model:account.move.open_reconcile_lines.start,name:" msgid "Open Reconcile Lines" -msgstr "Obrir línies de conciliació" +msgstr "Obre apunts conciliats" -#, fuzzy msgctxt "model:account.move.print_general_journal.start,name:" msgid "Print General Journal" -msgstr "Imprimeix el llibre diari" +msgstr "Imprimeix llibre diari" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" -msgstr "Pèrdues en conciliar línies" +msgstr "Concilia apunts amb desfasament" msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "Línies de conciliació d'assentaments" +msgstr "Línies de conciliació d'apunts comptables" -#, fuzzy msgctxt "model:account.move.unreconcile_lines.start,name:" msgid "Unreconcile Lines" -msgstr "Desconciliar línies" +msgstr "Desconcilia apunts" -#, fuzzy msgctxt "model:account.open_aged_balance.start,name:" msgid "Open Aged Balance" -msgstr "Obrir saldo vençut" +msgstr "Obre balanç històric" -#, fuzzy msgctxt "model:account.open_balance_sheet.start,name:" msgid "Open Balance Sheet" -msgstr "Obrir balanç general" +msgstr "Obre balanç general" msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" @@ -2625,11 +2518,11 @@ msgstr "Obre pla comptable" msgctxt "model:account.open_income_statement.start,name:" msgid "Open Income Statement" -msgstr "Obre l'estat de pèrdues i guanys" +msgstr "Obre pèrdues i guanys" msgctxt "model:account.open_third_party_balance.start,name:" msgid "Open Third Party Balance" -msgstr "Obre el balanç de tercers" +msgstr "Obre balanç de tercers" msgctxt "model:account.period,name:" msgid "Period" @@ -2637,15 +2530,15 @@ msgstr "Període" msgctxt "model:account.print_general_ledger.start,name:" msgid "Print General Ledger" -msgstr "Imprimeix el llibre major" +msgstr "Imprimeix llibre major" msgctxt "model:account.print_trial_balance.start,name:" msgid "Print Trial Balance" -msgstr "Imprimeix el balanç de summes i saldos" +msgstr "Imprimeix balanç de sumes i saldos" msgctxt "model:account.tax,name:" msgid "Account Tax" -msgstr "Compte d'impost" +msgstr "Impost comptable" msgctxt "model:account.tax.code,name:" msgid "Tax Code" @@ -2653,7 +2546,7 @@ msgstr "Codi d'impost" msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" -msgstr "Obrir pla codis d'impost" +msgstr "Obre pla de codis d'impost" msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" @@ -2661,7 +2554,7 @@ msgstr "Plantilla de codi d'impost" msgctxt "model:account.tax.group,name:" msgid "Tax Group" -msgstr "Grup d'impostos" +msgstr "Grup d'impost" msgctxt "model:account.tax.line,name:" msgid "Tax Line" @@ -2673,11 +2566,11 @@ msgstr "Regla d'impost" msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" -msgstr "Linea de regla d'impost" +msgstr "Línia regla d'impost" msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" -msgstr "Plantilla de linea de regla d'impost" +msgstr "Plantilla de línia regla d'impost" msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" @@ -2685,15 +2578,15 @@ msgstr "Plantilla de regla d'impost" msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "Plantilla de compte d'impost" +msgstr "Plantilla d'impost comptable" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" -msgstr "Actualitzar pla comptable" +msgstr "Actualitza pla comptable" msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" -msgstr "Actualitzar pla comptable" +msgstr "Actualitza pla comptable" msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" @@ -2701,13 +2594,16 @@ msgstr "Balanç general" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" -msgstr "Estat de pèrdues i guanys" +msgstr "Pèrdues i guanys" -#, fuzzy msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" msgstr "Comptes" +msgctxt "model:ir.action,name:act_account_list2" +msgid "Accounts" +msgstr "Comptes" + msgctxt "model:ir.action,name:act_account_template_tree" msgid "Account Templates" msgstr "Plantilles de compte" @@ -2720,7 +2616,6 @@ msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" msgstr "Comptes" -#, fuzzy msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" msgstr "Tipus de compte" @@ -2735,15 +2630,15 @@ msgstr "Tipus de compte" msgctxt "model:ir.action,name:act_close_fiscalyear" msgid "Close Fiscal Year" -msgstr "Tancar exercici fiscal" +msgstr "Tanca exercici fiscal" msgctxt "model:ir.action,name:act_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Obre pla de codis d'impost" msgctxt "model:ir.action,name:act_configuration_form" msgid "Account Configuration" -msgstr "" +msgstr "Configuració comptable" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -2753,10 +2648,9 @@ msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" msgstr "Diaris" -#, fuzzy msgctxt "model:ir.action,name:act_journal_period_close" msgid "Close Journals - Periods" -msgstr "Tancar diaris - períodes" +msgstr "Tanca diaris - períodes" msgctxt "model:ir.action,name:act_journal_period_form" msgid "Journals - Periods" @@ -2764,7 +2658,7 @@ msgstr "Diaris - Períodes" msgctxt "model:ir.action,name:act_journal_period_reopen" msgid "Re-Open Journals - Periods" -msgstr "" +msgstr "Reobre diaris - períodes" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" @@ -2776,44 +2670,55 @@ msgstr "Diaris - Períodes" msgctxt "model:ir.action,name:act_journal_type_form" msgid "Journal Types" -msgstr "Tipus de diaris" +msgstr "Tipus de diari" msgctxt "model:ir.action,name:act_journal_view_form" msgid "Journal Views" -msgstr "Vistes de diaris" +msgstr "Vistes de diari" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Assentament comptables" +msgstr "Assentaments comptables" msgctxt "model:ir.action,name:act_move_line_form" msgid "Account Move Lines" msgstr "Apunts comptables" +msgctxt "model:ir.action,name:act_move_line_payable" +msgid "Payable Lines" +msgstr "Apunts a pagar" + +msgctxt "model:ir.action,name:act_move_line_receivable" +msgid "Receivable Lines" +msgstr "Línies a cobrar" + msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" -msgstr "Obrir compte de l'assentament" +msgstr "Obre compte d'assentament" msgctxt "model:ir.action,name:act_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Obre pla comptable" msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" -msgstr "Obrir diari" +msgstr "Obre diari" msgctxt "model:ir.action,name:act_open_reconcile_lines" msgid "Open Reconcile Lines" -msgstr "Obrir línies de conciliació" +msgstr "Obre apunts conciliats" msgctxt "model:ir.action,name:act_open_tax_code" msgid "Open Tax Code" -msgstr "Obrir codi d'impost" +msgstr "Obre codi d'impost" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Obre tipus" -#, fuzzy msgctxt "model:ir.action,name:act_period_close" msgid "Close Periods" -msgstr "Tancar períodes" +msgstr "Tanca períodes" msgctxt "model:ir.action,name:act_period_form" msgid "Periods" @@ -2825,13 +2730,12 @@ msgstr "Períodes" msgctxt "model:ir.action,name:act_period_reopen" msgid "Re-Open Periods" -msgstr "" +msgstr "Reobre períodes" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "Conciliar línies" +msgstr "Concilia apunts" -#, fuzzy msgctxt "model:ir.action,name:act_tax_code_list" msgid "Tax Codes" msgstr "Codis d'impost" @@ -2850,13 +2754,12 @@ msgstr "Codis d'impost" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Tax Groups" -msgstr "Grups d'impostos" +msgstr "Grups d'impost" msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" msgstr "Línies d'impost" -#, fuzzy msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" msgstr "Impostos" @@ -2879,11 +2782,11 @@ msgstr "Impostos" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "Desconciliar línies" +msgstr "Desconcilia apunts" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Saldo vençut" +msgstr "Balanç històric" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" @@ -2895,55 +2798,55 @@ msgstr "Llibre major" msgctxt "model:ir.action,name:report_third_party_balance" msgid "Third Party Balance" -msgstr "Balanç d'un tercer" +msgstr "Balanç de tercer" msgctxt "model:ir.action,name:report_trial_balance" msgid "Trial Balance" -msgstr "Balanç de summes i saldos" +msgstr "Balanç de sumes i saldos" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Crea pla comptable des de plantilla" msgctxt "model:ir.action,name:wizard_open_aged_balance" msgid "Open Aged Balance" -msgstr "Obrir saldo vençut" +msgstr "Obre balanç històric" msgctxt "model:ir.action,name:wizard_open_balance_sheet" msgid "Open Balance Sheet" -msgstr "Obrir balanç general" +msgstr "Obre balanç general" msgctxt "model:ir.action,name:wizard_open_income_statement" msgid "Open Income Statement" -msgstr "Obrir estat de pèrdues i ganacias" +msgstr "Obre pèrdues i guanys" msgctxt "model:ir.action,name:wizard_open_third_party_balance" msgid "Open Third Party Balance" -msgstr "Obrir balanç d'un tercer" +msgstr "Obre balanç de tercers" msgctxt "model:ir.action,name:wizard_print_general_journal" msgid "Print General Journal" -msgstr "Imprimeix el llibre diari" +msgstr "Imprimeix llibre diari" msgctxt "model:ir.action,name:wizard_print_general_ledger" -msgid "Print General Ledger" -msgstr "Imprimeix el llibre major" +msgid "Print General Legder" +msgstr "Imprimeix llibre major" msgctxt "model:ir.action,name:wizard_print_trial_balance" msgid "Print Trial Balance" -msgstr "Imprimeix el balanç de summes i saldos" +msgstr "Imprimeix balanç de sumes i saldos" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Actualitza el pla de comptes des de les plantilles" +msgstr "Actualitza pla comptable des de plantilla" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Diari de compte predeterminat" +msgstr "Diari comptable per defecte" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "Conciliació d'assentaments predeterminat" +msgstr "Conciliació d'apunt per defecte" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" @@ -2953,21 +2856,18 @@ msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" msgstr "Assentament comptable" -msgctxt "" -"model:ir.sequence.type,name:sequence_type_account_move_reconciliation" +msgctxt "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "Conciliació d'assentamants comptables" +msgstr "Conciliació d'apunt comptable" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "Gestió financera" +msgstr "Comptabilitat" msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" msgstr "Configuració" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" msgstr "Comptes" @@ -2980,7 +2880,6 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Comptes" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Tipus de compte" @@ -2995,7 +2894,7 @@ msgstr "Tipus de compte" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Saldo vençut" +msgstr "Balanç històric" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" @@ -3003,19 +2902,19 @@ msgstr "Plans comptables" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Year" -msgstr "Tancar exercici fiscal" +msgstr "Tanca exercici fiscal" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "" +msgstr "Obre pla de codis d'impost" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "" +msgstr "Crea pla comptable des de plantilla" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "Entrades" +msgstr "Assentaments" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" @@ -3027,7 +2926,7 @@ msgstr "Exercicis fiscals" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "Comptabilitat general" +msgstr "Plans comptables" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" @@ -3039,7 +2938,7 @@ msgstr "Diaris" msgctxt "model:ir.ui.menu,name:menu_journal_period_form" msgid "Close Journals - Periods" -msgstr "Tancar diaris - períodes" +msgstr "Tanca diaris - períodes" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" @@ -3051,7 +2950,7 @@ msgstr "Diaris - Períodes" msgctxt "model:ir.ui.menu,name:menu_journal_type_form" msgid "Journal Types" -msgstr "Tipus de diaris" +msgstr "Tipus de diari" msgctxt "model:ir.ui.menu,name:menu_journal_view_form" msgid "Journal Views" @@ -3059,7 +2958,7 @@ msgstr "Vistes de diari" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Assentament comptables" +msgstr "Assentaments comptables" msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" @@ -3067,19 +2966,19 @@ msgstr "Balanç general" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "" +msgstr "Obre pla comptable" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Estat de pèrdues i guanys" +msgstr "Pèrdues i guanys" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Obrir diari" +msgstr "Obre diari" msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines" msgid "Reconcile Lines" -msgstr "Conciliar línies" +msgstr "Concilia apunts" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" @@ -3087,19 +2986,19 @@ msgstr "Períodes" msgctxt "model:ir.ui.menu,name:menu_period_form2" msgid "Close Periods" -msgstr "Tancar períodes" +msgstr "Tanca períodes" msgctxt "model:ir.ui.menu,name:menu_print_general_journal" msgid "Print General Journal" -msgstr "Imprimeix el llibre diari" +msgstr "Imprimeix llibre diari" msgctxt "model:ir.ui.menu,name:menu_print_general_ledger" -msgid "Print General Ledger" -msgstr "Imprimveix el llibre major" +msgid "Print General Legder" +msgstr "Imprimeix llibre major" msgctxt "model:ir.ui.menu,name:menu_print_trial_balance" msgid "Print Trial Balance" -msgstr "Imprimeix el balanç de summes i saldos" +msgstr "Imprimeix balanç de sumes i saldos" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" @@ -3123,9 +3022,8 @@ msgstr "Codis d'impost" msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Tax Groups" -msgstr "Grups d'impostos" +msgstr "Grups d'impost" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" msgstr "Impostos" @@ -3156,11 +3054,11 @@ msgstr "Balanç de tercer" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "" +msgstr "Actualitza pla comptable des de plantilla" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Account Configuration" -msgstr "" +msgstr "Configuració comptable" msgctxt "model:res.group,name:group_account" msgid "Account" @@ -3168,84 +3066,71 @@ msgstr "Comptabilitat" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Administració de comptabilitat" +msgstr "Administració comptabilitat" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "/" msgstr "/" msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Customers" -msgstr "a les" +msgstr "Balanç històric per clients" msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Suppliers" -msgstr "a les" +msgstr "Balanç històric per proveïdors" msgctxt "odt:account.aged_balance:" msgid "Aged Balance for Suppliers and Customers" -msgstr "a les" +msgstr "Balanç històric per clients i proveïdors" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Company:" msgstr "Empresa:" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Day" msgstr "Dia" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Days" msgstr "Dies" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Month" msgstr "Mes" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Months" msgstr "Mesos" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Party" -msgstr "Tercers" +msgstr "Tercer" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Print Date:" msgstr "Data d'impressió:" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "Total" msgstr "Total" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "User:" msgstr "Usuari:" -#, fuzzy msgctxt "odt:account.aged_balance:" msgid "at" msgstr "a les" -#, fuzzy msgctxt "odt:account.general_ledger:" msgid "/" msgstr "/" -#, fuzzy msgctxt "odt:account.general_ledger:" msgid "Balance" -msgstr "Balanç" +msgstr "Saldo" msgctxt "odt:account.general_ledger:" msgid "Code" @@ -3253,7 +3138,7 @@ msgstr "Codi" msgctxt "odt:account.general_ledger:" msgid "Company:" -msgstr "Companyia:" +msgstr "Empresa:" msgctxt "odt:account.general_ledger:" msgid "Credit" @@ -3269,7 +3154,7 @@ msgstr "Deure" msgctxt "odt:account.general_ledger:" msgid "From Period:" -msgstr "Des del període:" +msgstr "Període inicial:" msgctxt "odt:account.general_ledger:" msgid "General Ledger" @@ -3289,7 +3174,7 @@ msgstr "Estat" msgctxt "odt:account.general_ledger:" msgid "To Period:" -msgstr "Al període:" +msgstr "Període final:" msgctxt "odt:account.general_ledger:" msgid "Total" @@ -3301,7 +3186,7 @@ msgstr "Usuari:" msgctxt "odt:account.general_ledger:" msgid "at" -msgstr "a" +msgstr "a les" msgctxt "odt:account.move.general_journal:" msgid "/" @@ -3353,7 +3238,7 @@ msgstr "Confirmat" msgctxt "odt:account.move.general_journal:" msgid "Print Date:" -msgstr "Data d'impressió:" +msgstr "Data impressió:" msgctxt "odt:account.move.general_journal:" msgid "Reference:" @@ -3361,7 +3246,7 @@ msgstr "Referència:" msgctxt "odt:account.move.general_journal:" msgid "To Date:" -msgstr "A la data:" +msgstr "Data final:" msgctxt "odt:account.move.general_journal:" msgid "User:" @@ -3371,115 +3256,102 @@ msgctxt "odt:account.move.general_journal:" msgid "at" msgstr "a les" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "/" msgstr "/" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Balance" -msgstr "Balanç" +msgstr "Saldo" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Company:" msgstr "Empresa:" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Credit" msgstr "Haver" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Debit" msgstr "Deure" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Party" -msgstr "Tercers" +msgstr "Tercer" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Print Date:" msgstr "Data d'impressió:" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Third Party Balance" msgstr "Balanç de tercer" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "Total" msgstr "Total" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "User:" msgstr "Usuari:" -#, fuzzy msgctxt "odt:account.third_party_balance:" msgid "at" msgstr "a les" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "/" msgstr "/" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Account" -msgstr "Comptes" +msgstr "Compte" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Company:" msgstr "Empresa:" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Credit" msgstr "Haver" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Debit" msgstr "Deure" msgctxt "odt:account.trial_balance:" +msgid "End Balance" +msgstr "Saldo final" + +msgctxt "odt:account.trial_balance:" msgid "From Period:" -msgstr "a les" +msgstr "Període inicial:" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Print Date:" msgstr "Data d'impressió:" msgctxt "odt:account.trial_balance:" +msgid "Start Balance" +msgstr "Saldo inicial" + +msgctxt "odt:account.trial_balance:" msgid "To Period:" -msgstr "a les" +msgstr "Període final:" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Total" msgstr "Total" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "Trial Balance" -msgstr "Balanç de summes i saldos" +msgstr "Balanç de sumes i saldos" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "User:" msgstr "Usuari:" -#, fuzzy msgctxt "odt:account.trial_balance:" msgid "at" msgstr "a les" @@ -3490,21 +3362,20 @@ msgstr "Despesa" msgctxt "selection:account.account,kind:" msgid "Other" -msgstr "Un altre" +msgstr "Altre" msgctxt "selection:account.account,kind:" msgid "Payable" -msgstr "Per pagar" +msgstr "A pagar" msgctxt "selection:account.account,kind:" msgid "Receivable" -msgstr "Per cobrar" +msgstr "A cobrar" msgctxt "selection:account.account,kind:" msgid "Revenue" -msgstr "Ingrés" +msgstr "Ingressos" -#, fuzzy msgctxt "selection:account.account,kind:" msgid "Stock" msgstr "Existències" @@ -3519,21 +3390,20 @@ msgstr "Despesa" msgctxt "selection:account.account.template,kind:" msgid "Other" -msgstr "Un altre" +msgstr "Altre" msgctxt "selection:account.account.template,kind:" msgid "Payable" -msgstr "Per pagar" +msgstr "A pagar" msgctxt "selection:account.account.template,kind:" msgid "Receivable" -msgstr "Per cobrar" +msgstr "A cobrar" msgctxt "selection:account.account.template,kind:" msgid "Revenue" -msgstr "Ingrés" +msgstr "Ingressos" -#, fuzzy msgctxt "selection:account.account.template,kind:" msgid "Stock" msgstr "Existències" @@ -3560,19 +3430,19 @@ msgstr "Deure - Haver" msgctxt "selection:account.fiscalyear,state:" msgid "Close" -msgstr "Tancar" +msgstr "Tancat" msgctxt "selection:account.fiscalyear,state:" msgid "Open" -msgstr "Obre" +msgstr "Obert" msgctxt "selection:account.journal.period,state:" msgid "Close" -msgstr "Tancar" +msgstr "Tancat" msgctxt "selection:account.journal.period,state:" msgid "Open" -msgstr "Obre" +msgstr "Obert" msgctxt "selection:account.move,state:" msgid "Draft" @@ -3600,24 +3470,20 @@ msgstr "Vàlid" msgctxt "selection:account.open_aged_balance.start,balance_type:" msgid "Both" -msgstr "Proveïdor" +msgstr "Ambdós" -#, fuzzy msgctxt "selection:account.open_aged_balance.start,balance_type:" msgid "Customer" msgstr "Client" -#, fuzzy msgctxt "selection:account.open_aged_balance.start,balance_type:" msgid "Supplier" msgstr "Proveïdor" -#, fuzzy msgctxt "selection:account.open_aged_balance.start,unit:" msgid "Day" msgstr "Dia" -#, fuzzy msgctxt "selection:account.open_aged_balance.start,unit:" msgid "Month" msgstr "Mes" @@ -3652,7 +3518,7 @@ msgstr "Percentatge" msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Fiscal Year" -msgstr "Per períodes" +msgstr "Per exercici fiscal" msgctxt "selection:account.tax.code.open_chart.start,method:" msgid "By Periods" @@ -3672,11 +3538,11 @@ msgstr "Percentatge" msgctxt "view:account.account.deferral:" msgid "Account Deferral" -msgstr "Ajornar compte" +msgstr "Tancament comptable" msgctxt "view:account.account.deferral:" msgid "Account Deferrals" -msgstr "Ajornaments del compte" +msgstr "Tancaments comptables" msgctxt "view:account.account.template:" msgid "Account Template" @@ -3708,7 +3574,7 @@ msgstr "Balanç general" msgctxt "view:account.account.type:" msgid "Income Statement" -msgstr "Estat de pèrdues i guanys" +msgstr "Pèrdues i guanys" msgctxt "view:account.account:" msgid "Account" @@ -3720,7 +3586,7 @@ msgstr "Comptes" msgctxt "view:account.account:" msgid "Deferrals" -msgstr "Ajornaments" +msgstr "Tancaments" msgctxt "view:account.account:" msgid "General Information" @@ -3736,50 +3602,39 @@ msgstr "Configuració comptable" msgctxt "view:account.create_chart.account:" msgid "Create Chart of Accounts" -msgstr "Crear pla comptable" +msgstr "Crea pla comptable" msgctxt "view:account.create_chart.properties:" msgid "Create Default Properties" -msgstr "Crear propietats per defecte" +msgstr "Crea propietats per defecte" msgctxt "view:account.create_chart.start:" msgid "Create Chart of Accounts" -msgstr "" -"Ara pot crear un pla comptable per a la seva empresa seleccionant una " -"plantilla de pla comptable." +msgstr "Crea pla comptable" msgctxt "view:account.create_chart.start:" -msgid "" -"You can now create a chart of account for your company by selecting a chart " -"of account template." -msgstr "" -"Ara pot crear un pla comptable per a la seva empresa seleccionant una " -"plantilla de pla comptable." +msgid "You can now create a chart of account for your company by selecting a chart of account template." +msgstr "Ara podeu crear un pla comptable per a la seva empresa seleccionant una plantilla de pla comptable." -#, fuzzy msgctxt "view:account.fiscalyear.close.start:" msgid "Close Fiscal Year" -msgstr "Tancar exercici fiscal" +msgstr "Tanca exercici fiscal" msgctxt "view:account.fiscalyear:" msgid "Are you sure to close fiscal year?" -msgstr "Està segur que vol tancar l'exercici fiscal?" - -msgctxt "view:account.fiscalyear:" -msgid "Close" -msgstr "Tancar" +msgstr "Esteu segur de tancar l'exercici fiscal?" msgctxt "view:account.fiscalyear:" msgid "Close Fiscal Year" -msgstr "Tancar exercici fiscal" +msgstr "Tanca exercici fiscal" msgctxt "view:account.fiscalyear:" msgid "Create 3 Months Periods" -msgstr "Crear períodes trimestrals" +msgstr "Crea períodes trimestrals" msgctxt "view:account.fiscalyear:" msgid "Create Monthly Periods" -msgstr "Crear períodes mensuals" +msgstr "Crea períodes mensuals" msgctxt "view:account.fiscalyear:" msgid "Fiscal Year" @@ -3793,13 +3648,9 @@ msgctxt "view:account.fiscalyear:" msgid "Periods" msgstr "Períodes" -msgctxt "view:account.fiscalyear:" -msgid "Re-Open" -msgstr "Reobre" - msgctxt "view:account.fiscalyear:" msgid "Re-Open Fiscal Year" -msgstr "Reobrir exercici fiscal" +msgstr "Reobre exercici fiscal" msgctxt "view:account.fiscalyear:" msgid "Sequences" @@ -3819,17 +3670,15 @@ msgstr "Tipus de diari" msgctxt "view:account.journal.type:" msgid "Journal Types" -msgstr "Tipus de diaris" +msgstr "Tipus de diari" -#, fuzzy msgctxt "view:account.journal.view.column:" msgid "View Column" -msgstr "Veure columna" +msgstr "Columna de la vista" -#, fuzzy msgctxt "view:account.journal.view.column:" msgid "View Columns" -msgstr "Veure columnes" +msgstr "Columnes de la vista" msgctxt "view:account.journal.view:" msgid "Journal View" @@ -3837,15 +3686,7 @@ msgstr "Vista de diari" msgctxt "view:account.journal.view:" msgid "Journal Views" -msgstr "Vistes de diaris" - -msgctxt "view:account.journal.view:" -msgid "View Column" -msgstr "Veure columna" - -msgctxt "view:account.journal.view:" -msgid "View Columns" -msgstr "Veure columnes" +msgstr "Vistes de diari" msgctxt "view:account.journal:" msgid "General Information" @@ -3876,28 +3717,24 @@ msgid "Debit" msgstr "Deure" msgctxt "view:account.move.line:" -msgid "General Information" -msgstr "Informació general" - -msgctxt "view:account.move.line:" -msgid "Optional Information" -msgstr "Informació opcional" +msgid "Other Info" +msgstr "Informació addicional" msgctxt "view:account.move.open_journal.ask:" msgid "Open Journal" -msgstr "Obrir diari" +msgstr "Obre diari" msgctxt "view:account.move.open_reconcile_lines.start:" msgid "Open Reconcile Lines" -msgstr "Obre les línies de conciliació" +msgstr "Obre apunts conciliats" msgctxt "view:account.move.print_general_journal.start:" msgid "Print General Journal" -msgstr "Imprimeix el llibre diari" +msgstr "Imprimeix llibre diari" msgctxt "view:account.move.reconcile_lines.writeoff:" msgid "Write-Off" -msgstr "Pèrdua" +msgstr "Desajust" msgctxt "view:account.move.reconciliation:" msgid "Reconciliation" @@ -3923,31 +3760,29 @@ msgctxt "view:account.move:" msgid "Post" msgstr "Confirma" -#, fuzzy msgctxt "view:account.open_aged_balance.start:" msgid "Open Aged Balance" -msgstr "Obrir saldo vençut" +msgstr "Obre balanç històric" msgctxt "view:account.open_aged_balance.start:" msgid "Terms" msgstr "Terminis" -#, fuzzy msgctxt "view:account.open_balance_sheet.start:" msgid "Open Balance Sheet" -msgstr "Obrir balanç general" +msgstr "Obre balanç general" msgctxt "view:account.open_chart.start:" msgid "Open Chart of Accounts" -msgstr "Obre el pla comptable" +msgstr "Obre pla comptable" msgctxt "view:account.open_income_statement.start:" msgid "Open Income Statement" -msgstr "Obre l'estat de pèrdues i guanys" +msgstr "Obre pèrdues i guanys" msgctxt "view:account.open_third_party_balance.start:" msgid "Open Third Party Balance" -msgstr "Obre el balanç de tercers" +msgstr "Obre balanç de tercers" msgctxt "view:account.period:" msgid "Period" @@ -3959,15 +3794,15 @@ msgstr "Períodes" msgctxt "view:account.print_general_ledger.start:" msgid "Print General Ledger" -msgstr "Imprimeix el llibre major" +msgstr "Imprimeix llibre major" msgctxt "view:account.print_trial_balance.start:" msgid "Print Trial Balance" -msgstr "Imprimeix el balanç de summes i saldos" +msgstr "Imprimeix balanç de sumes i saldos" msgctxt "view:account.tax.code.open_chart.start:" msgid "Open Chart of Tax Codes" -msgstr "Obre el pla codis d'impost" +msgstr "Obre pla de codis d'impost" msgctxt "view:account.tax.code.template:" msgid "Children" @@ -3983,14 +3818,12 @@ msgstr "Plantilla de codi d'impost" msgctxt "view:account.tax.code.template:" msgid "Tax Codes Templates" -msgstr "Plantilles de codis d'impost" +msgstr "Plantilles de codi d'impost" -#, fuzzy msgctxt "view:account.tax.code:" msgid "Children" msgstr "Fills" -#, fuzzy msgctxt "view:account.tax.code:" msgid "Description" msgstr "Descripció" @@ -4005,35 +3838,35 @@ msgstr "Codis d'impost" msgctxt "view:account.tax.group:" msgid "Tax Group" -msgstr "Grup d'impostos" +msgstr "Grup d'impost" msgctxt "view:account.tax.group:" msgid "Tax Groups" -msgstr "Grups d'impostos" +msgstr "Grups d'impost" msgctxt "view:account.tax.line:" msgid "Account Tax Line" -msgstr "Línia de compte d'impost" +msgstr "Línia d'impost comptable" msgctxt "view:account.tax.line:" msgid "Account Tax Lines" -msgstr "Línies de compte d'impostos" +msgstr "Línies d'impost comptable" msgctxt "view:account.tax.rule.line.template:" msgid "Tax Rule Line Template" -msgstr "Plantilla de linea de regla d'impost" +msgstr "Plantilla de línia regla d'impost" msgctxt "view:account.tax.rule.line.template:" msgid "Tax Rule Line Templates" -msgstr "Plantilles de linea de regla d'impost" +msgstr "Plantilles de línia regla d'impost" msgctxt "view:account.tax.rule.line:" msgid "Tax Rule Line" -msgstr "Linea de regla d'impost" +msgstr "Línia regla d'impost" msgctxt "view:account.tax.rule.line:" msgid "Tax Rule Lines" -msgstr "Lineas de regla d'impost" +msgstr "Línies regla d'impost" msgctxt "view:account.tax.rule.template:" msgid "Tax Rule Template" @@ -4047,10 +3880,6 @@ msgctxt "view:account.tax.rule:" msgid "Tax Rule" msgstr "Regla d'impost" -msgctxt "view:account.tax.rule:" -msgid "Tax Rule Line Templates" -msgstr "Plantilles de linea de regla d'impost" - msgctxt "view:account.tax.rule:" msgid "Tax Rules" msgstr "Regles d'impost" @@ -4071,21 +3900,13 @@ msgctxt "view:account.tax.template:" msgid "Invoice" msgstr "Factura" -msgctxt "view:account.tax.template:" -msgid "Refund" -msgstr "Devolució" - msgctxt "view:account.tax.template:" msgid "Tax Template" msgstr "Plantilla d'impost" -msgctxt "view:account.tax.template:" -msgid "Taxes" -msgstr "Impostos" - msgctxt "view:account.tax.template:" msgid "Taxes Templates" -msgstr "Plantilles d'impostos" +msgstr "Plantilles d'impost" msgctxt "view:account.tax:" msgid "Code" @@ -4103,10 +3924,6 @@ msgctxt "view:account.tax:" msgid "Invoice" msgstr "Factura" -msgctxt "view:account.tax:" -msgid "Refund" -msgstr "Retornar" - msgctxt "view:account.tax:" msgid "Tax" msgstr "Impost" @@ -4117,11 +3934,11 @@ msgstr "Impostos" msgctxt "view:account.update_chart.start:" msgid "Update Chart of Accounts" -msgstr "Actualitzar pla comptable" +msgstr "Actualitza el pla comptable" msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts" -msgstr "Actualització del pla comptable realitzada correctament." +msgstr "Actualitza el pla comptable" msgctxt "view:account.update_chart.succeed:" msgid "Update Chart of Accounts Succeed!" @@ -4129,50 +3946,40 @@ msgstr "Actualització del pla comptable realitzada correctament." msgctxt "view:party.party:" msgid "Account" -msgstr "Comptes" +msgstr "Compte" msgctxt "view:party.party:" msgid "Taxes" msgstr "Impostos" -msgctxt "view:party.party:" -msgid "_Accounting" -msgstr "_Comptabilitat" - msgctxt "wizard_button:account.create_chart,account,create_account:" msgid "Create" -msgstr "Crear" +msgstr "Crea" -#, fuzzy msgctxt "wizard_button:account.create_chart,account,end:" msgid "Cancel" msgstr "Cancel·la" msgctxt "wizard_button:account.create_chart,properties,create_properties:" msgid "Create" -msgstr "Crear" +msgstr "Crea" -#, fuzzy msgctxt "wizard_button:account.create_chart,properties,end:" msgid "Cancel" msgstr "Cancel·la" -#, fuzzy msgctxt "wizard_button:account.create_chart,start,account:" msgid "Ok" -msgstr "Accepta" +msgstr "D'acord" -#, fuzzy msgctxt "wizard_button:account.create_chart,start,end:" msgid "Cancel" msgstr "Cancel·la" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.close,start,close:" msgid "Close" -msgstr "Tancat" +msgstr "Tanca" -#, fuzzy msgctxt "wizard_button:account.fiscalyear.close,start,end:" msgid "Cancel" msgstr "Cancel·la" @@ -4181,22 +3988,18 @@ msgctxt "wizard_button:account.move.open_journal,ask,end:" msgid "Cancel" msgstr "Cancel·la" -#, fuzzy msgctxt "wizard_button:account.move.open_journal,ask,open_:" msgid "Open" msgstr "Obre" -#, fuzzy msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:" msgid "Cancel" msgstr "Cancel·la" -#, fuzzy msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:" msgid "Open" msgstr "Obre" -#, fuzzy msgctxt "wizard_button:account.move.print_general_journal,start,end:" msgid "Cancel" msgstr "Cancel·la" @@ -4211,9 +4014,8 @@ msgstr "Cancel·la" msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" msgid "Reconcile" -msgstr "Conciliar" +msgstr "Concilia" -#, fuzzy msgctxt "wizard_button:account.open_aged_balance,start,end:" msgid "Cancel" msgstr "Cancel·la" @@ -4222,22 +4024,18 @@ msgctxt "wizard_button:account.open_aged_balance,start,print_:" msgid "Print" msgstr "Imprimeix" -#, fuzzy msgctxt "wizard_button:account.open_balance_sheet,start,end:" msgid "Cancel" msgstr "Cancel·la" -#, fuzzy msgctxt "wizard_button:account.open_balance_sheet,start,open_:" msgid "Open" msgstr "Obre" -#, fuzzy msgctxt "wizard_button:account.open_chart,start,end:" msgid "Cancel" msgstr "Cancel·la" -#, fuzzy msgctxt "wizard_button:account.open_chart,start,open_:" msgid "Open" msgstr "Obre" @@ -4292,4 +4090,4 @@ msgstr "Actualitza" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "Ok" -msgstr "Accepta" +msgstr "D'acord"