4145 lines
97 KiB
Gettext
4145 lines
97 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.account.deferral:"
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msgid "Deferral must be unique by account and fiscal year"
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msgstr "El tancament ha ser únic per compte i exercici fiscal."
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msgctxt "error:account.account.deferral:"
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msgid "You can not modify Account Deferral records"
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msgstr "No podeu modificar els registres de comptes de tancament."
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msgctxt "error:account.account.template:"
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msgid "You can not create recursive accounts!"
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msgstr "No podeu crear comptes recursius."
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msgctxt "error:account.account.type.template:"
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msgid "You can not create recursive types!"
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msgstr "No podeu crear tipus de comptes recursius."
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msgctxt "error:account.account.type:"
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msgid "You can not create recursive types!"
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msgstr "No podeu crear tipus de comptes recursius."
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msgctxt "error:account.account:"
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msgid "You can not create recursive accounts!"
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msgstr "No podeu crear comptes recursius."
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msgctxt "error:account.account:"
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msgid "You can not delete accounts containing move lines!"
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msgstr "No podeu eliminar comptes que contenen apunts."
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msgctxt "error:account.account:"
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msgid "You can not delete accounts that have children!"
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msgstr "No podeu eliminar comptes que tenen fills."
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msgctxt "error:account.fiscalyear:"
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msgid "No fiscal year defined for this date!"
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msgstr "No s'ha definit un exercici fiscal per aquesta data."
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msgctxt "error:account.fiscalyear:"
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msgid "The balance of the account \"%s\" must be zero!"
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msgstr "El saldo del compte \"%s\" ha de ser zero."
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msgctxt "error:account.fiscalyear:"
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msgid "You can not change the post move sequence"
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msgstr "No podeu canviar la seqüència d'assentaments confirmats."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not close a fiscal year until there is older fiscal year opened!"
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msgstr ""
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"No podeu tancar un exercici fiscal mentre hi hagi un exercici fiscal "
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"anterior obert."
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msgctxt "error:account.fiscalyear:"
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msgid "You can not have 2 fiscal years that overlaps!"
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msgstr "No podeu tenir dos exercicis fiscals que es solapin."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not reopen a fiscal year until there is more recent fiscal year "
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"closed!"
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msgstr ""
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"No podeu obrir de nou un exercici fiscal mentre hi hagi un exercici fiscal "
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"posterior tancat."
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msgctxt "error:account.fiscalyear:"
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msgid "You must have different post move sequence per fiscal year!"
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msgstr ""
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"Heu de tenir diferents seqüències d'assentaments confirmats per exercici "
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"fiscal."
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msgctxt "error:account.journal.period:"
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msgid "You can not create a journal - period on a closed period!"
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msgstr "No podeu crear un diari-període en un període tancat."
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msgctxt "error:account.journal.period:"
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msgid "You can not modify/delete a journal - period with moves!"
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msgstr "No podeu modificar/suprimir un diari-període amb assentaments."
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msgctxt "error:account.journal.period:"
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msgid "You can not open a journal - period from a closed period!"
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msgstr "No podeu obrir un diari-període en un període tancat."
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msgctxt "error:account.journal.period:"
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msgid "You can only open one journal per period!"
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msgstr "Només podeu obrir un diari per període."
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msgctxt "error:account.journal.type:"
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msgid "The code must be unique!"
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msgstr "El codi ha de ser únic."
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msgctxt "error:account.move.line:"
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msgid "Line \"%s\" (%d) already reconciled!"
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msgstr "L'apunt \"%s\" (%d) ja està conciliat."
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msgctxt "error:account.move.line:"
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msgid "No journal defined!"
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msgstr "No s'ha definit un diari."
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msgctxt "error:account.move.line:"
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msgid "Wrong credit/debit values!"
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msgstr "Els valors haver/deure són incorrectes."
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msgctxt "error:account.move.line:"
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msgid "You can not add/modify lines in a closed journal period!"
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msgstr "No podeu afegir/modificar apunts en un diari-període tancat."
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msgctxt "error:account.move.line:"
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msgid ""
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"You can not create move lines\n"
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"on view/inactive accounts!"
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msgstr ""
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"No podeu crear apunts\n"
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"en comptes vista/inactives."
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msgctxt "error:account.move.line:"
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msgid "You can not modify lines of a posted move!"
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msgstr "No podeu modificar línies d'un assentament confirmat."
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msgctxt "error:account.move.line:"
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msgid "You can not modify reconciled lines!"
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msgstr "No podeu modificar apunts conciliats."
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msgctxt "error:account.move.reconciliation:"
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msgid ""
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"You can not create reconciliation where lines are not balanced, nor valid, "
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"nor in the same account, nor in account to reconcile, nor from the same "
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"party!"
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msgstr ""
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"No podeu conciliar si els apunts no estan quadrats, no són vàlids, no són "
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"del mateix compte, no són d'un compte per conciliar o no són del mateix "
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"tercer."
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msgctxt "error:account.move.reconciliation:"
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msgid "You can not modify a reconciliation!"
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msgstr "No podeu modificar una conciliació."
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msgctxt "error:account.move:"
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msgid ""
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"Move \"%s\" is already posted!\n"
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"You can not modify a posted move."
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msgstr ""
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"L'assentament \"%s\" ja està confirmat.\n"
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"No podeu modificar un assentament confirmat."
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msgctxt "error:account.move:"
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msgid ""
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"You can not create lines on accounts\n"
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"of different companies in the same move!"
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msgstr ""
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"No podeu crear apunts en comptes\n"
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"de diferents empreses en el mateix assentament."
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msgctxt "error:account.move:"
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msgid ""
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"You can not create more than one move per period\n"
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"in a centralized journal!"
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msgstr ""
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"No podeu crear més d'un assentament per període\n"
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"en un diari centralitzat."
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msgctxt "error:account.move:"
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msgid "You can not create move with a date outside the period!"
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msgstr "No podeu crear un assentament amb la data fora del període."
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msgctxt "error:account.move:"
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msgid "You can not delete posted moves!"
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msgstr "No podeu eliminar assentaments confirmats."
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msgctxt "error:account.move:"
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msgid "You can not post an empty move!"
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msgstr "No podeu confirmar un assentament buit."
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msgctxt "error:account.move:"
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msgid "You can not post an unbalanced move!"
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msgstr "No podeu confirmar un assentament desquadrat."
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msgctxt "error:account.move:"
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msgid "You can not set a posted move to draft in this journal!"
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msgstr ""
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"No podeu canviar un assentament confirmat a esborrany en aquest diari."
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msgctxt "error:account.move:"
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msgid "You can not set to draft a move from a closed period"
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msgstr "No podeu canviar un assentament a esborrany en un període tancat."
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msgctxt "error:account.open_aged_balance:"
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msgid "Warning"
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msgstr "Avís"
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msgctxt "error:account.open_aged_balance:"
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msgid "You cannot define overlapping terms"
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msgstr "No podeu definir terminis que es solapin."
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msgctxt "error:account.period:"
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msgid "No period defined for this date!"
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msgstr "No s'ha definit un període per aquesta data."
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msgctxt "error:account.period:"
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msgid "The period dates must be in the fiscal year dates"
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msgstr "Les dates del període han d'estar dins de l'exercici fiscal."
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the post move sequence if there is already posted moves "
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"in the period"
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msgstr ""
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"No podeu canviar la seqüència d'assentaments confirmats si ja hi han "
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"assentaments confirmats en el període."
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msgctxt "error:account.period:"
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msgid "You can not close a period with non posted moves!"
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msgstr "No podeu tancar un període amb assentaments no confirmats."
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msgctxt "error:account.period:"
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msgid "You can not create a period on a closed fiscal year!"
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msgstr "No podeu crear un període en un exercici fiscal tancat."
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msgctxt "error:account.period:"
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msgid "You can not have two overlapping periods!"
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msgstr "No podeu tenir dos períodes que es solapin."
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msgctxt "error:account.period:"
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msgid "You can not modify/delete a period with moves!"
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msgstr "No podeu modificar/suprimir un període amb assentaments."
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msgctxt "error:account.period:"
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msgid "You can not open a period from a closed fiscal year!"
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msgstr "No podeu obrir un període en un exercici fiscal tancat."
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msgctxt "error:account.period:"
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msgid ""
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"You must have different post move sequences per fiscal year and in the same "
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"company!"
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msgstr ""
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"Heu de tenir diferents seqüències d'assentaments confirmats per exercici "
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"fiscal i per la mateixa empresa."
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msgctxt "error:account.tax.code.template:"
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msgid "You can not create recursive tax codes!"
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msgstr "No podeu crear codis d'impost recursius."
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msgctxt "error:account.tax.code:"
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msgid "You can not create recursive tax codes!"
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msgstr "No podeu crear codis d'impost recursius."
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msgctxt "field:account.account,active:"
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msgid "Active"
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msgstr "Actiu"
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msgctxt "field:account.account,balance:"
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msgid "Balance"
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msgstr "Saldo"
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msgctxt "field:account.account,childs:"
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msgid "Children"
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msgstr "Fills"
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msgctxt "field:account.account,code:"
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msgid "Code"
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msgstr "Codi"
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msgctxt "field:account.account,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.account,create_date:"
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msgid "Create Date"
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msgstr "Data creació"
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msgctxt "field:account.account,create_uid:"
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msgid "Create User"
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msgstr "Usuari creació"
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msgctxt "field:account.account,credit:"
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msgid "Credit"
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msgstr "Haver"
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msgctxt "field:account.account,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.account,currency_digits:"
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msgid "Currency Digits"
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msgstr "Dígits de la moneda"
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msgctxt "field:account.account,debit:"
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msgid "Debit"
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msgstr "Deure"
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msgctxt "field:account.account,deferral:"
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msgid "Deferral"
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msgstr "Tancament"
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msgctxt "field:account.account,deferrals:"
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msgid "Deferrals"
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msgstr "Tancaments"
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msgctxt "field:account.account,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account,kind:"
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msgid "Kind"
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msgstr "Classe"
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msgctxt "field:account.account,left:"
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msgid "Left"
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msgstr "Esquerra"
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msgctxt "field:account.account,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:account.account,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:account.account,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account,reconcile:"
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msgid "Reconcile"
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msgstr "Concilia"
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msgctxt "field:account.account,right:"
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msgid "Right"
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msgstr "Dreta"
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msgctxt "field:account.account,second_currency:"
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msgid "Secondary Currency"
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msgstr "Moneda secundària"
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msgctxt "field:account.account,taxes:"
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msgid "Default Taxes"
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msgstr "Impostos per defecte"
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msgctxt "field:account.account,template:"
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msgid "Template"
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msgstr "Plantilla"
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msgctxt "field:account.account,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.account,write_date:"
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msgid "Write Date"
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msgstr "Data modificació"
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msgctxt "field:account.account,write_uid:"
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msgid "Write User"
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msgstr "Usuari modificació"
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msgctxt "field:account.account-account.tax,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.account-account.tax,create_date:"
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msgid "Create Date"
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msgstr "Data creació"
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msgctxt "field:account.account-account.tax,create_uid:"
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msgid "Create User"
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msgstr "Usuari creació"
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msgctxt "field:account.account-account.tax,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account-account.tax,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account-account.tax,tax:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:account.account-account.tax,write_date:"
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msgid "Write Date"
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msgstr "Data modificació"
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msgctxt "field:account.account-account.tax,write_uid:"
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msgid "Write User"
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msgstr "Usuari modificació"
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msgctxt "field:account.account.deferral,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.account.deferral,create_date:"
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msgid "Create Date"
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msgstr "Data creació"
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msgctxt "field:account.account.deferral,create_uid:"
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msgid "Create User"
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msgstr "Usuari creació"
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msgctxt "field:account.account.deferral,credit:"
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msgid "Credit"
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msgstr "Haver"
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msgctxt "field:account.account.deferral,currency_digits:"
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msgid "Currency Digits"
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msgstr "Dígits de la moneda"
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msgctxt "field:account.account.deferral,debit:"
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msgid "Debit"
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msgstr "Deure"
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msgctxt "field:account.account.deferral,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Exercici fiscal"
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msgctxt "field:account.account.deferral,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account.deferral,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account.deferral,write_date:"
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msgid "Write Date"
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msgstr "Data modificació"
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msgctxt "field:account.account.deferral,write_uid:"
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msgid "Write User"
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msgstr "Usuari modificació"
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msgctxt "field:account.account.template,childs:"
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msgid "Children"
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msgstr "Fills"
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msgctxt "field:account.account.template,code:"
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msgid "Code"
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msgstr "Codi"
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msgctxt "field:account.account.template,create_date:"
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msgid "Create Date"
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msgstr "Data creació"
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msgctxt "field:account.account.template,create_uid:"
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msgid "Create User"
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msgstr "Usuari creació"
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msgctxt "field:account.account.template,deferral:"
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msgid "Deferral"
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msgstr "Tancament"
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msgctxt "field:account.account.template,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account.template,kind:"
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msgid "Kind"
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msgstr "Classe"
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msgctxt "field:account.account.template,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account.template,parent:"
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msgid "Parent"
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msgstr "Pare"
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msgctxt "field:account.account.template,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account.template,reconcile:"
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msgid "Reconcile"
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msgstr "Concilia"
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msgctxt "field:account.account.template,taxes:"
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msgid "Default Taxes"
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msgstr "Impostos per defecte"
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msgctxt "field:account.account.template,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.account.template,write_date:"
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msgid "Write Date"
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msgstr "Data modificació"
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msgctxt "field:account.account.template,write_uid:"
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msgid "Write User"
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msgstr "Usuari modificació"
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msgctxt "field:account.account.template-account.tax.template,account:"
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msgid "Account Template"
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msgstr "Plantilla de compte"
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msgctxt "field:account.account.template-account.tax.template,create_date:"
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msgid "Create Date"
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msgstr "Data creació"
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msgctxt "field:account.account.template-account.tax.template,create_uid:"
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msgid "Create User"
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msgstr "Usuari creació"
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msgctxt "field:account.account.template-account.tax.template,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.account.template-account.tax.template,rec_name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.account.template-account.tax.template,tax:"
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msgid "Tax Template"
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msgstr "Plantilla d'impost"
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msgctxt "field:account.account.template-account.tax.template,write_date:"
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msgid "Write Date"
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msgstr "Data modificació"
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|
|
msgctxt "field:account.account.template-account.tax.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.account.type,amount:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "field:account.account.type,balance_sheet:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanç general"
|
|
|
|
msgctxt "field:account.account.type,childs:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "field:account.account.type,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.account.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.account.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.account.type,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Dígits de la moneda"
|
|
|
|
msgctxt "field:account.account.type,display_balance:"
|
|
msgid "Display Balance"
|
|
msgstr "Mostra saldo"
|
|
|
|
msgctxt "field:account.account.type,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.type,income_statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Pèrdues i guanys"
|
|
|
|
msgctxt "field:account.account.type,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type,parent:"
|
|
msgid "Parent"
|
|
msgstr "Pare"
|
|
|
|
msgctxt "field:account.account.type,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.account.type,template:"
|
|
msgid "Template"
|
|
msgstr "Plantilla"
|
|
|
|
msgctxt "field:account.account.type,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.account.type,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.account.type.template,balance_sheet:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanç general"
|
|
|
|
msgctxt "field:account.account.type.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "field:account.account.type.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.account.type.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.account.type.template,display_balance:"
|
|
msgid "Display Balance"
|
|
msgstr "Mostra saldo"
|
|
|
|
msgctxt "field:account.account.type.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.account.type.template,income_statement:"
|
|
msgid "Income Statement"
|
|
msgstr "Pèrdues i guanys"
|
|
|
|
msgctxt "field:account.account.type.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Pare"
|
|
|
|
msgctxt "field:account.account.type.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.account.type.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.account.type.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.account.type.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.configuration,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.configuration,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.configuration,default_account_payable:"
|
|
msgid "Default Account Payable"
|
|
msgstr "Compte a pagar per defecte"
|
|
|
|
msgctxt "field:account.configuration,default_account_receivable:"
|
|
msgid "Default Account Receivable"
|
|
msgstr "Compte a cobrar per defecte"
|
|
|
|
msgctxt "field:account.configuration,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.configuration,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.configuration,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.configuration,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.create_chart.account,account_template:"
|
|
msgid "Account Template"
|
|
msgstr "Plantilla de compte"
|
|
|
|
msgctxt "field:account.create_chart.account,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.create_chart.account,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_payable:"
|
|
msgid "Default Payable Account"
|
|
msgstr "Compte a pagar per defecte"
|
|
|
|
msgctxt "field:account.create_chart.properties,account_receivable:"
|
|
msgid "Default Receivable Account"
|
|
msgstr "Compte a cobrar per defecte"
|
|
|
|
msgctxt "field:account.create_chart.properties,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.create_chart.properties,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.create_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear,close_lines:"
|
|
msgid "Close Lines"
|
|
msgstr "Tanca línies"
|
|
|
|
msgctxt "field:account.fiscalyear,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.fiscalyear,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.fiscalyear,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.fiscalyear,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.fiscalyear,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data final"
|
|
|
|
msgctxt "field:account.fiscalyear,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.fiscalyear,periods:"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "field:account.fiscalyear,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Seqüència d'assentament confirmat"
|
|
|
|
msgctxt "field:account.fiscalyear,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.fiscalyear,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data inicial"
|
|
|
|
msgctxt "field:account.fiscalyear,state:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "field:account.fiscalyear,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.fiscalyear,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,line:"
|
|
msgid "Line"
|
|
msgstr "Línia"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
|
|
msgid "Fiscal Year to close"
|
|
msgstr "Exercici fiscal a tancar"
|
|
|
|
msgctxt "field:account.fiscalyear.close.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal,active:"
|
|
msgid "Active"
|
|
msgstr "Actiu"
|
|
|
|
msgctxt "field:account.journal,centralised:"
|
|
msgid "Centralised counterpart"
|
|
msgstr "Contrapartida centralitzada"
|
|
|
|
msgctxt "field:account.journal,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.journal,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.journal,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.journal,credit_account:"
|
|
msgid "Default Credit Account"
|
|
msgstr "Compte haver per defecte"
|
|
|
|
msgctxt "field:account.journal,debit_account:"
|
|
msgid "Default Debit Account"
|
|
msgstr "Compte deure per defecte"
|
|
|
|
msgctxt "field:account.journal,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.journal,type:"
|
|
msgid "Type"
|
|
msgstr "Tipus"
|
|
|
|
msgctxt "field:account.journal,update_posted:"
|
|
msgid "Allow cancelling moves"
|
|
msgstr "Permetre cancel·lar assentaments"
|
|
|
|
msgctxt "field:account.journal,view:"
|
|
msgid "View"
|
|
msgstr "Vista"
|
|
|
|
msgctxt "field:account.journal,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.journal,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.journal.period,active:"
|
|
msgid "Active"
|
|
msgstr "Actiu"
|
|
|
|
msgctxt "field:account.journal.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.journal.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.journal.period,icon:"
|
|
msgid "Icon"
|
|
msgstr "Icona"
|
|
|
|
msgctxt "field:account.journal.period,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.period,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "field:account.journal.period,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.period,period:"
|
|
msgid "Period"
|
|
msgstr "Període"
|
|
|
|
msgctxt "field:account.journal.period,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.period,state:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "field:account.journal.period,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.journal.period,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.journal.type,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.journal.type,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.journal.type,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.journal.type,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.type,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.type,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.type,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.journal.type,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.journal.view,columns:"
|
|
msgid "Columns"
|
|
msgstr "Columnes"
|
|
|
|
msgctxt "field:account.journal.view,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.journal.view,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.journal.view,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.view,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.journal.view,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.journal.view.column,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.journal.view.column,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.journal.view.column,field:"
|
|
msgid "Field"
|
|
msgstr "Camp"
|
|
|
|
msgctxt "field:account.journal.view.column,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.journal.view.column,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view.column,readonly:"
|
|
msgid "Readonly"
|
|
msgstr "Només lectura"
|
|
|
|
msgctxt "field:account.journal.view.column,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.journal.view.column,required:"
|
|
msgid "Required"
|
|
msgstr "Requerit"
|
|
|
|
msgctxt "field:account.journal.view.column,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.journal.view.column,view:"
|
|
msgid "View"
|
|
msgstr "Vista"
|
|
|
|
msgctxt "field:account.journal.view.column,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.journal.view.column,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.move,centralised_line:"
|
|
msgid "Centralised Line"
|
|
msgstr "Línia centralitzada"
|
|
|
|
msgctxt "field:account.move,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.move,create_uid:"
|
|
msgid "Create User"
|
|
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"
|
|
|
|
msgctxt "field:account.move,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "field:account.move,lines:"
|
|
msgid "Lines"
|
|
msgstr "Línies"
|
|
|
|
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"
|
|
msgstr "Període"
|
|
|
|
msgctxt "field:account.move,post_date:"
|
|
msgid "Post Date"
|
|
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,state:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "field:account.move,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.move,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.move.line,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.move.line,amount_second_currency:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Import segona moneda"
|
|
|
|
msgctxt "field:account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.move.line,credit:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
msgctxt "field:account.move.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Dígits de la moneda"
|
|
|
|
msgctxt "field:account.move.line,date:"
|
|
msgid "Effective Date"
|
|
msgstr "Data efectiva"
|
|
|
|
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"
|
|
|
|
msgctxt "field:account.move.line,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "field:account.move.line,maturity_date:"
|
|
msgid "Maturity Date"
|
|
msgstr "Data de venciment"
|
|
|
|
msgctxt "field:account.move.line,move:"
|
|
msgid "Move"
|
|
msgstr "Assentament"
|
|
|
|
msgctxt "field:account.move.line,move_state:"
|
|
msgid "Move State"
|
|
msgstr "Estat assentament"
|
|
|
|
msgctxt "field:account.move.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origen"
|
|
|
|
msgctxt "field:account.move.line,party:"
|
|
msgid "Party"
|
|
msgstr "Tercer"
|
|
|
|
msgctxt "field:account.move.line,period:"
|
|
msgid "Period"
|
|
msgstr "Període"
|
|
|
|
msgctxt "field:account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move.line,reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Conciliació"
|
|
|
|
msgctxt "field:account.move.line,second_currency:"
|
|
msgid "Second Currency"
|
|
msgstr "Segona moneda"
|
|
|
|
msgctxt "field:account.move.line,second_currency_digits:"
|
|
msgid "Second Currency Digits"
|
|
msgstr "Decimals segona moneda"
|
|
|
|
msgctxt "field:account.move.line,state:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "field:account.move.line,tax_lines:"
|
|
msgid "Tax Lines"
|
|
msgstr "Línies d'impost"
|
|
|
|
msgctxt "field:account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.move.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "field:account.move.open_journal.ask,period:"
|
|
msgid "Period"
|
|
msgstr "Període"
|
|
|
|
msgctxt "field:account.move.open_reconcile_lines.start,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.move.open_reconcile_lines.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,from_date:"
|
|
msgid "From Date"
|
|
msgstr "Data inicial"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.move.print_general_journal.start,to_date:"
|
|
msgid "To Date"
|
|
msgstr "Data final"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.move.reconciliation,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.move.reconciliation,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.move.reconciliation,lines:"
|
|
msgid "Lines"
|
|
msgstr "Línies"
|
|
|
|
msgctxt "field:account.move.reconciliation,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move.reconciliation,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.move.reconciliation,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.move.reconciliation,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.move.unreconcile_lines.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,balance_type:"
|
|
msgid "Type"
|
|
msgstr "Tipus"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term1:"
|
|
msgid "First Term"
|
|
msgstr "Primer termini"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term2:"
|
|
msgid "Second Term"
|
|
msgstr "Segon termini"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,term3:"
|
|
msgid "Third Term"
|
|
msgstr "Tercer termini"
|
|
|
|
msgctxt "field:account.open_aged_balance.start,unit:"
|
|
msgid "Unit"
|
|
msgstr "Unitat"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_balance_sheet.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.open_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_chart.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.open_income_statement.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.open_income_statement.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Període final"
|
|
|
|
msgctxt "field:account.open_income_statement.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.open_income_statement.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_income_statement.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.open_income_statement.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Període inicial"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.open_third_party_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.period,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.period,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.period,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.period,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.period,end_date:"
|
|
msgid "Ending Date"
|
|
msgstr "Data final"
|
|
|
|
msgctxt "field:account.period,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.period,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.period,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.period,post_move_sequence:"
|
|
msgid "Post Move Sequence"
|
|
msgstr "Seqüència d'assentament confirmat"
|
|
|
|
msgctxt "field:account.period,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.period,start_date:"
|
|
msgid "Starting Date"
|
|
msgstr "Data inicial"
|
|
|
|
msgctxt "field:account.period,state:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "field:account.period,type:"
|
|
msgid "Type"
|
|
msgstr "Tipus"
|
|
|
|
msgctxt "field:account.period,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.period,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,empty_account:"
|
|
msgid "Empty Account"
|
|
msgstr "Compte buit"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Període final"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.print_general_ledger.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Període inicial"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,empty_account:"
|
|
msgid "Empty Account"
|
|
msgstr "Compte buit"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,end_period:"
|
|
msgid "End Period"
|
|
msgstr "Període final"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,posted:"
|
|
msgid "Posted Move"
|
|
msgstr "Assentament confirmat"
|
|
|
|
msgctxt "field:account.print_trial_balance.start,start_period:"
|
|
msgid "Start Period"
|
|
msgstr "Període inicial"
|
|
|
|
msgctxt "field:account.tax,active:"
|
|
msgid "Active"
|
|
msgstr "Actiu"
|
|
|
|
msgctxt "field:account.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "field:account.tax,childs:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "field:account.tax,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Compte del abonament"
|
|
|
|
msgctxt "field:account.tax,credit_note_base_code:"
|
|
msgid "Credit Note Base Code"
|
|
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 del abonament"
|
|
|
|
msgctxt "field:account.tax,credit_note_tax_code:"
|
|
msgid "Credit Note Tax Code"
|
|
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 del abonament"
|
|
|
|
msgctxt "field:account.tax,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Dígits de la moneda"
|
|
|
|
msgctxt "field:account.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "field:account.tax,group:"
|
|
msgid "Group"
|
|
msgstr "Grup"
|
|
|
|
msgctxt "field:account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Compte de factura"
|
|
|
|
msgctxt "field:account.tax,invoice_base_code:"
|
|
msgid "Invoice Base Code"
|
|
msgstr "Codi de la base de la factura"
|
|
|
|
msgctxt "field:account.tax,invoice_base_sign:"
|
|
msgid "Invoice Base Sign"
|
|
msgstr "Signe de la base de la factura"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_code:"
|
|
msgid "Invoice Tax Code"
|
|
msgstr "Codi de l'impost de la factura"
|
|
|
|
msgctxt "field:account.tax,invoice_tax_sign:"
|
|
msgid "Invoice Tax Sign"
|
|
msgstr "Signe de l'impost de la factura"
|
|
|
|
msgctxt "field:account.tax,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax,parent:"
|
|
msgid "Parent"
|
|
msgstr "Pare"
|
|
|
|
msgctxt "field:account.tax,percentage:"
|
|
msgid "Percentage"
|
|
msgstr "Percentatge"
|
|
|
|
msgctxt "field:account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.tax,template:"
|
|
msgid "Template"
|
|
msgstr "Plantilla"
|
|
|
|
msgctxt "field:account.tax,type:"
|
|
msgid "Type"
|
|
msgstr "Tipus"
|
|
|
|
msgctxt "field:account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.code,active:"
|
|
msgid "Active"
|
|
msgstr "Actiu"
|
|
|
|
msgctxt "field:account.tax.code,childs:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "field:account.tax.code,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.tax.code,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.tax.code,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.code,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.code,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Dígits de la moneda"
|
|
|
|
msgctxt "field:account.tax.code,description:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "field:account.tax.code,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code,parent:"
|
|
msgid "Parent"
|
|
msgstr "Pare"
|
|
|
|
msgctxt "field:account.tax.code,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code,sum:"
|
|
msgid "Sum"
|
|
msgstr "Suma"
|
|
|
|
msgctxt "field:account.tax.code,template:"
|
|
msgid "Template"
|
|
msgstr "Plantilla"
|
|
|
|
msgctxt "field:account.tax.code,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.code,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,method:"
|
|
msgid "Method"
|
|
msgstr "Mètode"
|
|
|
|
msgctxt "field:account.tax.code.open_chart.start,periods:"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "field:account.tax.code.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Plantilla de compte"
|
|
|
|
msgctxt "field:account.tax.code.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "field:account.tax.code.template,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.tax.code.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.code.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.code.template,description:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "field:account.tax.code.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.code.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Pare"
|
|
|
|
msgctxt "field:account.tax.code.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.code.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.code.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.group,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.tax.group,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.group,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.group,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.group,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.group,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.group,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.group,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "field:account.tax.line,code:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "field:account.tax.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Dígits de la moneda"
|
|
|
|
msgctxt "field:account.tax.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.line,move_line:"
|
|
msgid "Move Line"
|
|
msgstr "Apunt"
|
|
|
|
msgctxt "field:account.tax.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.line,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impost"
|
|
|
|
msgctxt "field:account.tax.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.rule,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.tax.rule,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.rule,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.rule,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule,lines:"
|
|
msgid "Lines"
|
|
msgstr "Línies"
|
|
|
|
msgctxt "field:account.tax.rule,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule,template:"
|
|
msgid "Template"
|
|
msgstr "Plantilla"
|
|
|
|
msgctxt "field:account.tax.rule,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.rule,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.rule.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.rule.line,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup d'impost"
|
|
|
|
msgctxt "field:account.tax.rule.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.line,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Impost origen"
|
|
|
|
msgctxt "field:account.tax.rule.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.line,rule:"
|
|
msgid "Rule"
|
|
msgstr "Regla"
|
|
|
|
msgctxt "field:account.tax.rule.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.tax.rule.line,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Impost substitució"
|
|
|
|
msgctxt "field:account.tax.rule.line,template:"
|
|
msgid "Template"
|
|
msgstr "Plantilla"
|
|
|
|
msgctxt "field:account.tax.rule.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.rule.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,group:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup d'impost"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,origin_tax:"
|
|
msgid "Original Tax"
|
|
msgstr "Impost origen"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,rule:"
|
|
msgid "Rule"
|
|
msgstr "Regla"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,tax:"
|
|
msgid "Substitution Tax"
|
|
msgstr "Impost substitució"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.rule.line.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.rule.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Plantilla de compte"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.rule.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.rule.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.rule.template,lines:"
|
|
msgid "Lines"
|
|
msgstr "Línies"
|
|
|
|
msgctxt "field:account.tax.rule.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.rule.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.rule.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.tax.template,account:"
|
|
msgid "Account Template"
|
|
msgstr "Plantilla de compte"
|
|
|
|
msgctxt "field:account.tax.template,amount:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "field:account.tax.template,childs:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "field:account.tax.template,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Data creació"
|
|
|
|
msgctxt "field:account.tax.template,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuari creació"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_account:"
|
|
msgid "Credit Note Account"
|
|
msgstr "Compte del abonament"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_base_code:"
|
|
msgid "Credit Note Base Code"
|
|
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 del abonament"
|
|
|
|
msgctxt "field:account.tax.template,credit_note_tax_code:"
|
|
msgid "Credit Note Tax Code"
|
|
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 del abonament"
|
|
|
|
msgctxt "field:account.tax.template,description:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "field:account.tax.template,group:"
|
|
msgid "Group"
|
|
msgstr "Grup"
|
|
|
|
msgctxt "field:account.tax.template,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.tax.template,invoice_account:"
|
|
msgid "Invoice Account"
|
|
msgstr "Compte de factura"
|
|
|
|
msgctxt "field:account.tax.template,invoice_base_code:"
|
|
msgid "Invoice Base Code"
|
|
msgstr "Codi de la base de la factura"
|
|
|
|
msgctxt "field:account.tax.template,invoice_base_sign:"
|
|
msgid "Invoice Base Sign"
|
|
msgstr "Signe de la base de la factura"
|
|
|
|
msgctxt "field:account.tax.template,invoice_tax_code:"
|
|
msgid "Invoice Tax Code"
|
|
msgstr "Codi de l'impost de la factura"
|
|
|
|
msgctxt "field:account.tax.template,invoice_tax_sign:"
|
|
msgid "Invoice Tax Sign"
|
|
msgstr "Signe de l'impost de la factura"
|
|
|
|
msgctxt "field:account.tax.template,name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.template,parent:"
|
|
msgid "Parent"
|
|
msgstr "Pare"
|
|
|
|
msgctxt "field:account.tax.template,percentage:"
|
|
msgid "Percentage"
|
|
msgstr "Percentatge"
|
|
|
|
msgctxt "field:account.tax.template,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "field:account.tax.template,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
msgctxt "field:account.tax.template,type:"
|
|
msgid "Type"
|
|
msgstr "Tipus"
|
|
|
|
msgctxt "field:account.tax.template,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Data modificació"
|
|
|
|
msgctxt "field:account.tax.template,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuari modificació"
|
|
|
|
msgctxt "field:account.update_chart.start,account:"
|
|
msgid "Root Account"
|
|
msgstr "Compte arrel"
|
|
|
|
msgctxt "field:account.update_chart.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.update_chart.succeed,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:party.party,account_payable:"
|
|
msgid "Account Payable"
|
|
msgstr "Compte a pagar"
|
|
|
|
msgctxt "field:party.party,account_receivable:"
|
|
msgid "Account Receivable"
|
|
msgstr "Compte a cobrar"
|
|
|
|
msgctxt "field:party.party,customer_tax_rule:"
|
|
msgid "Customer Tax Rule"
|
|
msgstr "Regla d'impost de client"
|
|
|
|
msgctxt "field:party.party,payable:"
|
|
msgid "Payable"
|
|
msgstr "A pagar"
|
|
|
|
msgctxt "field:party.party,payable_today:"
|
|
msgid "Payable Today"
|
|
msgstr "A pagar avui"
|
|
|
|
msgctxt "field:party.party,receivable:"
|
|
msgid "Receivable"
|
|
msgstr "A cobrar"
|
|
|
|
msgctxt "field:party.party,receivable_today:"
|
|
msgid "Receivable Today"
|
|
msgstr "A cobrar avui"
|
|
|
|
msgctxt "field:party.party,supplier_tax_rule:"
|
|
msgid "Supplier Tax Rule"
|
|
msgstr "Regla d'impost de proveïdor"
|
|
|
|
msgctxt "help:account.account,reconcile:"
|
|
msgid ""
|
|
"Allow move lines of this account \n"
|
|
"to be reconciled."
|
|
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 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 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 "Serveix per ordenar el tipus de compte."
|
|
|
|
msgctxt "help:account.move,post_number:"
|
|
msgid "Also known as Folio Number"
|
|
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 "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'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 moneda."
|
|
|
|
msgctxt "help:account.move.print_general_journal.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.open_aged_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.open_balance_sheet.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year"
|
|
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 assentaments confirmats."
|
|
|
|
msgctxt "help:account.open_income_statement.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.open_third_party_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.print_general_ledger.start,empty_account:"
|
|
msgid "With account without move"
|
|
msgstr "Amb compte sense assentament."
|
|
|
|
msgctxt "help:account.print_general_ledger.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.print_trial_balance.start,empty_account:"
|
|
msgid "With account without move"
|
|
msgstr "Amb compte sense assentament."
|
|
|
|
msgctxt "help:account.print_trial_balance.start,posted:"
|
|
msgid "Show only posted move"
|
|
msgstr "Mostra només assentaments confirmats."
|
|
|
|
msgctxt "help:account.tax,amount:"
|
|
msgid "In company's currency"
|
|
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."
|
|
|
|
msgctxt "help:account.tax,credit_note_tax_sign:"
|
|
msgid "Usualy 1 or -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'utilitzarà en els informes."
|
|
|
|
msgctxt "help:account.tax,invoice_base_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Normalment 1 o -1."
|
|
|
|
msgctxt "help:account.tax,invoice_tax_sign:"
|
|
msgid "Usualy 1 or -1"
|
|
msgstr "Normalment 1 o -1."
|
|
|
|
msgctxt "help:account.tax,percentage:"
|
|
msgid "In %"
|
|
msgstr "En %."
|
|
|
|
msgctxt "help:account.tax,sequence:"
|
|
msgid "Use to order the taxes"
|
|
msgstr "Serveix per ordenar els impostos."
|
|
|
|
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
|
|
msgid "Leave empty for all open fiscal year"
|
|
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 ""
|
|
"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'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'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 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 als impostos quan el tercer és un proveïdor."
|
|
|
|
msgctxt "model:account.account,name:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "model:account.account-account.tax,name:"
|
|
msgid "Account - Tax"
|
|
msgstr "Compte - Impost"
|
|
|
|
msgctxt "model:account.account.deferral,name:"
|
|
msgid "Account Deferral"
|
|
msgstr "Tancament comptable"
|
|
|
|
msgctxt "model:account.account.template,name:"
|
|
msgid "Account Template"
|
|
msgstr "Plantilla de compte"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_cash"
|
|
msgid "Main Cash"
|
|
msgstr "Efectiu principal"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_expense"
|
|
msgid "Main Expense"
|
|
msgstr "Despesa principal"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_payable"
|
|
msgid "Main Payable"
|
|
msgstr "A pagar principal"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_receivable"
|
|
msgid "Main Receivable"
|
|
msgstr "A cobrar principal"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_revenue"
|
|
msgid "Main Revenue"
|
|
msgstr "Ingrés principal"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_root"
|
|
msgid "Minimal Account Chart"
|
|
msgstr "Pla de comptes mínim"
|
|
|
|
msgctxt "model:account.account.template,name:account_template_tax"
|
|
msgid "Main Tax"
|
|
msgstr "Impost principal"
|
|
|
|
msgctxt "model:account.account.template-account.tax.template,name:"
|
|
msgid "Account Template - Tax Template"
|
|
msgstr "Plantilla de compte - Plantilla d'impost"
|
|
|
|
msgctxt "model:account.account.type,name:"
|
|
msgid "Account Type"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "model:account.account.type.template,name:"
|
|
msgid "Account Type Template"
|
|
msgstr "Plantilla de tipus de compte"
|
|
|
|
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"
|
|
msgid "Current"
|
|
msgstr "Banc"
|
|
|
|
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"
|
|
msgid "Receivable"
|
|
msgstr "A cobrar"
|
|
|
|
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"
|
|
msgid "Equity"
|
|
msgstr "Patrimoni"
|
|
|
|
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"
|
|
msgid "Income"
|
|
msgstr "Benefici"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability"
|
|
msgid "Liability"
|
|
msgstr "Pasiu"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current"
|
|
msgid "Current"
|
|
msgstr "Banc"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_liability_current_payable"
|
|
msgid "Payable"
|
|
msgstr "A pagar"
|
|
|
|
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"
|
|
msgid "Long-term"
|
|
msgstr "A llarg termini"
|
|
|
|
msgctxt ""
|
|
"model:account.account.type.template,name:account_type_template_minimal"
|
|
msgid "Minimal Account Type Chart"
|
|
msgstr "Pla de tipus de compte mínim"
|
|
|
|
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"
|
|
msgid "Revenue"
|
|
msgstr "Ingressos"
|
|
|
|
msgctxt "model:account.configuration,name:"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuració comptable"
|
|
|
|
msgctxt "model:account.create_chart.account,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Crea pla comptable"
|
|
|
|
msgctxt "model:account.create_chart.properties,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Crea pla comptable"
|
|
|
|
msgctxt "model:account.create_chart.start,name:"
|
|
msgid "Create Chart"
|
|
msgstr "Crea pla comptable"
|
|
|
|
msgctxt "model:account.fiscalyear,name:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "model:account.fiscalyear-account.move.line,name:"
|
|
msgid "Fiscal Year - Move Line"
|
|
msgstr "Exercici fiscal - Apunt"
|
|
|
|
msgctxt "model:account.fiscalyear.close.start,name:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Tanca exercici fiscal"
|
|
|
|
msgctxt "model:account.journal,name:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "model:account.journal,name:journal_cash"
|
|
msgid "Cash"
|
|
msgstr "Efectiu"
|
|
|
|
msgctxt "model:account.journal,name:journal_expense"
|
|
msgid "Expense"
|
|
msgstr "Despesa"
|
|
|
|
msgctxt "model:account.journal,name:journal_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Ingressos"
|
|
|
|
msgctxt "model:account.journal,name:journal_stock"
|
|
msgid "Stock"
|
|
msgstr "Existències"
|
|
|
|
msgctxt "model:account.journal.period,name:"
|
|
msgid "Journal - Period"
|
|
msgstr "Diari - Període"
|
|
|
|
msgctxt "model:account.journal.type,name:"
|
|
msgid "Journal Type"
|
|
msgstr "Tipus de diari"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_cash"
|
|
msgid "Cash"
|
|
msgstr "Efectiu"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_expense"
|
|
msgid "Expense"
|
|
msgstr "Despesa"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_general"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_revenue"
|
|
msgid "Revenue"
|
|
msgstr "Ingressos"
|
|
|
|
msgctxt "model:account.journal.type,name:journal_type_situation"
|
|
msgid "Situation"
|
|
msgstr "Situació"
|
|
|
|
msgctxt "model:account.journal.view,name:"
|
|
msgid "Journal View"
|
|
msgstr "Vista de diari"
|
|
|
|
msgctxt "model:account.journal.view.column,name:"
|
|
msgid "Journal View Column"
|
|
msgstr "Columna de la vista de diari"
|
|
|
|
msgctxt "model:account.move,name:"
|
|
msgid "Account Move"
|
|
msgstr "Assentament comptable"
|
|
|
|
msgctxt "model:account.move.line,name:"
|
|
msgid "Account Move Line"
|
|
msgstr "Apunt comptable"
|
|
|
|
msgctxt "model:account.move.open_journal.ask,name:"
|
|
msgid "Open Journal Ask"
|
|
msgstr "Demana el diari a obrir"
|
|
|
|
msgctxt "model:account.move.open_reconcile_lines.start,name:"
|
|
msgid "Open Reconcile Lines"
|
|
msgstr "Obre apunts conciliats"
|
|
|
|
msgctxt "model:account.move.print_general_journal.start,name:"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimeix llibre diari"
|
|
|
|
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
|
|
msgid "Reconcile Lines Write-Off"
|
|
msgstr "Concilia apunts amb desfasament"
|
|
|
|
msgctxt "model:account.move.reconciliation,name:"
|
|
msgid "Account Move Reconciliation Lines"
|
|
msgstr "Línies de conciliació d'apunts comptables"
|
|
|
|
msgctxt "model:account.move.unreconcile_lines.start,name:"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Desconcilia apunts"
|
|
|
|
msgctxt "model:account.open_aged_balance.start,name:"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Obre balanç històric"
|
|
|
|
msgctxt "model:account.open_balance_sheet.start,name:"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Obre balanç general"
|
|
|
|
msgctxt "model:account.open_chart.start,name:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Obre pla comptable"
|
|
|
|
msgctxt "model:account.open_income_statement.start,name:"
|
|
msgid "Open Income Statement"
|
|
msgstr "Obre pèrdues i guanys"
|
|
|
|
msgctxt "model:account.open_third_party_balance.start,name:"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Obre balanç de tercers"
|
|
|
|
msgctxt "model:account.period,name:"
|
|
msgid "Period"
|
|
msgstr "Període"
|
|
|
|
msgctxt "model:account.print_general_ledger.start,name:"
|
|
msgid "Print General Ledger"
|
|
msgstr "Imprimeix llibre major"
|
|
|
|
msgctxt "model:account.print_trial_balance.start,name:"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimeix balanç de sumes i saldos"
|
|
|
|
msgctxt "model:account.tax,name:"
|
|
msgid "Account Tax"
|
|
msgstr "Impost comptable"
|
|
|
|
msgctxt "model:account.tax.code,name:"
|
|
msgid "Tax Code"
|
|
msgstr "Codi d'impost"
|
|
|
|
msgctxt "model:account.tax.code.open_chart.start,name:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Obre pla de codis d'impost"
|
|
|
|
msgctxt "model:account.tax.code.template,name:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Plantilla de codi d'impost"
|
|
|
|
msgctxt "model:account.tax.group,name:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup d'impost"
|
|
|
|
msgctxt "model:account.tax.line,name:"
|
|
msgid "Tax Line"
|
|
msgstr "Línia d'impost"
|
|
|
|
msgctxt "model:account.tax.rule,name:"
|
|
msgid "Tax Rule"
|
|
msgstr "Regla d'impost"
|
|
|
|
msgctxt "model:account.tax.rule.line,name:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Línia regla d'impost"
|
|
|
|
msgctxt "model:account.tax.rule.line.template,name:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Plantilla de línia regla d'impost"
|
|
|
|
msgctxt "model:account.tax.rule.template,name:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Plantilla de regla d'impost"
|
|
|
|
msgctxt "model:account.tax.template,name:"
|
|
msgid "Account Tax Template"
|
|
msgstr "Plantilla d'impost comptable"
|
|
|
|
msgctxt "model:account.update_chart.start,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Actualitza pla comptable"
|
|
|
|
msgctxt "model:account.update_chart.succeed,name:"
|
|
msgid "Update Chart"
|
|
msgstr "Actualitza pla comptable"
|
|
|
|
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanç general"
|
|
|
|
msgctxt "model:ir.action,name:act_account_income_statement_tree"
|
|
msgid "Income Statement"
|
|
msgstr "Pèrdues i guanys"
|
|
|
|
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"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.action,name:act_account_tree2"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_template_tree"
|
|
msgid "Account Type Templates"
|
|
msgstr "Plantilles de tipus de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "model:ir.action,name:act_close_fiscalyear"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Tanca exercici fiscal"
|
|
|
|
msgctxt "model:ir.action,name:act_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Obre pla de codis d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_configuration_form"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuració comptable"
|
|
|
|
msgctxt "model:ir.action,name:act_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Exercicis fiscals"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Diaris"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_close"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Tanca diaris - períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_form"
|
|
msgid "Journals - Periods"
|
|
msgstr "Diaris - Períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_reopen"
|
|
msgid "Re-Open Journals - Periods"
|
|
msgstr "Reobre diaris - períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Diaris - Períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Diaris - Períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_type_form"
|
|
msgid "Journal Types"
|
|
msgstr "Tipus de diari"
|
|
|
|
msgctxt "model:ir.action,name:act_journal_view_form"
|
|
msgid "Journal Views"
|
|
msgstr "Vistes de diari"
|
|
|
|
msgctxt "model:ir.action,name:act_move_form"
|
|
msgid "Account Moves"
|
|
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 "Obre compte d'assentament"
|
|
|
|
msgctxt "model:ir.action,name:act_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Obre pla comptable"
|
|
|
|
msgctxt "model:ir.action,name:act_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Obre diari"
|
|
|
|
msgctxt "model:ir.action,name:act_open_reconcile_lines"
|
|
msgid "Open Reconcile Lines"
|
|
msgstr "Obre apunts conciliats"
|
|
|
|
msgctxt "model:ir.action,name:act_open_tax_code"
|
|
msgid "Open Tax Code"
|
|
msgstr "Obre codi d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_open_type"
|
|
msgid "Open Type"
|
|
msgstr "Obre tipus"
|
|
|
|
msgctxt "model:ir.action,name:act_period_close"
|
|
msgid "Close Periods"
|
|
msgstr "Tanca períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_period_form2"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_period_reopen"
|
|
msgid "Re-Open Periods"
|
|
msgstr "Reobre períodes"
|
|
|
|
msgctxt "model:ir.action,name:act_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Concilia apunts"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_list"
|
|
msgid "Tax Codes"
|
|
msgstr "Codis d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_template_tree"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Plantilles de codis d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Codis d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_code_tree2"
|
|
msgid "Tax Codes"
|
|
msgstr "Codis d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_group_form"
|
|
msgid "Tax Groups"
|
|
msgstr "Grups d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_line_form"
|
|
msgid "Tax Lines"
|
|
msgstr "Línies d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Regles d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_rule_template_form"
|
|
msgid "Tax Rule Templates"
|
|
msgstr "Plantilles de regla d'impost"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_template_tree"
|
|
msgid "Taxes Templates"
|
|
msgstr "Plantilles d'impostos"
|
|
|
|
msgctxt "model:ir.action,name:act_tax_tree"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "model:ir.action,name:act_unreconcile_lines"
|
|
msgid "Unreconcile Lines"
|
|
msgstr "Desconcilia apunts"
|
|
|
|
msgctxt "model:ir.action,name:report_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Balanç històric"
|
|
|
|
msgctxt "model:ir.action,name:report_general_journal"
|
|
msgid "General Journal"
|
|
msgstr "Llibre diari"
|
|
|
|
msgctxt "model:ir.action,name:report_general_ledger"
|
|
msgid "General Ledger"
|
|
msgstr "Llibre major"
|
|
|
|
msgctxt "model:ir.action,name:report_third_party_balance"
|
|
msgid "Third Party Balance"
|
|
msgstr "Balanç de tercer"
|
|
|
|
msgctxt "model:ir.action,name:report_trial_balance"
|
|
msgid "Trial Balance"
|
|
msgstr "Balanç de sumes i saldos"
|
|
|
|
msgctxt "model:ir.action,name:wizard_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Crea pla comptable des de plantilla"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_aged_balance"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Obre balanç històric"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_balance_sheet"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Obre balanç general"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_income_statement"
|
|
msgid "Open Income Statement"
|
|
msgstr "Obre pèrdues i guanys"
|
|
|
|
msgctxt "model:ir.action,name:wizard_open_third_party_balance"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Obre balanç de tercers"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_general_journal"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimeix llibre diari"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_general_ledger"
|
|
msgid "Print General Legder"
|
|
msgstr "Imprimeix llibre major"
|
|
|
|
msgctxt "model:ir.action,name:wizard_print_trial_balance"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimeix balanç de sumes i saldos"
|
|
|
|
msgctxt "model:ir.action,name:wizard_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Actualitza pla comptable des de plantilla"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_journal"
|
|
msgid "Default Account Journal"
|
|
msgstr "Diari comptable per defecte"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
|
|
msgid "Default Account Move Reconciliation"
|
|
msgstr "Conciliació d'apunt per defecte"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
|
|
msgid "Account Journal"
|
|
msgstr "Diari comptable"
|
|
|
|
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"
|
|
msgid "Account Move Reconciliation"
|
|
msgstr "Conciliació d'apunt comptable"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account"
|
|
msgid "Financial"
|
|
msgstr "Comptabilitat"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_list"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
|
|
msgid "Account Templates"
|
|
msgstr "Plantilles de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_tree"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
|
|
msgid "Account Types"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
|
|
msgid "Account Type Templates"
|
|
msgstr "Plantilles de tipus de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
|
|
msgid "Account Types"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
|
|
msgid "Aged Balance"
|
|
msgstr "Balanç històric"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_charts"
|
|
msgid "Charts"
|
|
msgstr "Plans comptables"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Tanca exercici fiscal"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Obre pla de codis d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_create_chart"
|
|
msgid "Create Chart of Accounts from Template"
|
|
msgstr "Crea pla comptable des de plantilla"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_entries"
|
|
msgid "Entries"
|
|
msgstr "Assentaments"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
|
|
msgid "Fiscal Years"
|
|
msgstr "Exercicis fiscals"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
|
|
msgid "Fiscal Years"
|
|
msgstr "Exercicis fiscals"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
|
|
msgid "General Account"
|
|
msgstr "Plans comptables"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
|
|
msgid "Journals"
|
|
msgstr "Diaris"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_form"
|
|
msgid "Journals"
|
|
msgstr "Diaris"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
|
|
msgid "Close Journals - Periods"
|
|
msgstr "Tanca diaris - períodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
|
|
msgid "Journals - Periods"
|
|
msgstr "Diaris - Períodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
|
|
msgid "Journals - Periods"
|
|
msgstr "Diaris - Períodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
|
|
msgid "Journal Types"
|
|
msgstr "Tipus de diari"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
|
|
msgid "Journal Views"
|
|
msgstr "Vistes de diari"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_move_form"
|
|
msgid "Account Moves"
|
|
msgstr "Assentaments comptables"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanç general"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_chart"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Obre pla comptable"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
|
|
msgid "Income Statement"
|
|
msgstr "Pèrdues i guanys"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_journal"
|
|
msgid "Open Journal"
|
|
msgstr "Obre diari"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_open_reconcile_lines"
|
|
msgid "Reconcile Lines"
|
|
msgstr "Concilia apunts"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_period_form2"
|
|
msgid "Close Periods"
|
|
msgstr "Tanca períodes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimeix llibre diari"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
|
|
msgid "Print General Legder"
|
|
msgstr "Imprimeix llibre major"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimeix balanç de sumes i saldos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_processing"
|
|
msgid "Processing"
|
|
msgstr "Processament"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
|
|
msgid "Tax Codes"
|
|
msgstr "Codis d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Plantilles de codis d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
|
|
msgid "Tax Codes"
|
|
msgstr "Codis d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
|
|
msgid "Tax Groups"
|
|
msgstr "Grups d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_list"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
|
|
msgid "Tax Rules"
|
|
msgstr "Regles d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
|
|
msgid "Tax Rule Templates"
|
|
msgstr "Plantilles de regla d'impost"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
|
|
msgid "Taxes Templates"
|
|
msgstr "Plantilles d'impostos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_tax_tree"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_taxes"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
|
|
msgid "Third Party Balance"
|
|
msgstr "Balanç de tercer"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_update_chart"
|
|
msgid "Update Chart of Accounts from Template"
|
|
msgstr "Actualitza pla comptable des de plantilla"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuració comptable"
|
|
|
|
msgctxt "model:res.group,name:group_account"
|
|
msgid "Account"
|
|
msgstr "Comptabilitat"
|
|
|
|
msgctxt "model:res.group,name:group_account_admin"
|
|
msgid "Account Administration"
|
|
msgstr "Administració comptabilitat"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Customers"
|
|
msgstr "Balanç històric per clients"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Suppliers"
|
|
msgstr "Balanç històric per proveïdors"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Aged Balance for Suppliers and Customers"
|
|
msgstr "Balanç històric per clients i proveïdors"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Company:"
|
|
msgstr "Empresa:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Day"
|
|
msgstr "Dia"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Days"
|
|
msgstr "Dies"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Months"
|
|
msgstr "Mesos"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Party"
|
|
msgstr "Tercer"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Data d'impressió:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "User:"
|
|
msgstr "Usuari:"
|
|
|
|
msgctxt "odt:account.aged_balance:"
|
|
msgid "at"
|
|
msgstr "a les"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Company:"
|
|
msgstr "Empresa:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Debit"
|
|
msgstr "Deure"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "From Period:"
|
|
msgstr "Període inicial:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "General Ledger"
|
|
msgstr "Llibre major"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Print Date:"
|
|
msgstr "Data d'impressió:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "State"
|
|
msgstr "Estat"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "To Period:"
|
|
msgstr "Període final:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "User:"
|
|
msgstr "Usuari:"
|
|
|
|
msgctxt "odt:account.general_ledger:"
|
|
msgid "at"
|
|
msgstr "a les"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Company:"
|
|
msgstr "Empresa:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Debit"
|
|
msgstr "Deure"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "From Date:"
|
|
msgstr "Data inicial:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "General Journal"
|
|
msgstr "Llibre diari"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Journal Entry:"
|
|
msgstr "Assentament:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Posted"
|
|
msgstr "Confirmat"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Print Date:"
|
|
msgstr "Data impressió:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "Reference:"
|
|
msgstr "Referència:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "To Date:"
|
|
msgstr "Data final:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "User:"
|
|
msgstr "Usuari:"
|
|
|
|
msgctxt "odt:account.move.general_journal:"
|
|
msgid "at"
|
|
msgstr "a les"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Company:"
|
|
msgstr "Empresa:"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Debit"
|
|
msgstr "Deure"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Party"
|
|
msgstr "Tercer"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Print Date:"
|
|
msgstr "Data d'impressió:"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Third Party Balance"
|
|
msgstr "Balanç de tercer"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "User:"
|
|
msgstr "Usuari:"
|
|
|
|
msgctxt "odt:account.third_party_balance:"
|
|
msgid "at"
|
|
msgstr "a les"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Company:"
|
|
msgstr "Empresa:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
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 "Període inicial:"
|
|
|
|
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 "Període final:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "Trial Balance"
|
|
msgstr "Balanç de sumes i saldos"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "User:"
|
|
msgstr "Usuari:"
|
|
|
|
msgctxt "odt:account.trial_balance:"
|
|
msgid "at"
|
|
msgstr "a les"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Expense"
|
|
msgstr "Despesa"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Other"
|
|
msgstr "Altre"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Payable"
|
|
msgstr "A pagar"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Receivable"
|
|
msgstr "A cobrar"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Revenue"
|
|
msgstr "Ingressos"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "Stock"
|
|
msgstr "Existències"
|
|
|
|
msgctxt "selection:account.account,kind:"
|
|
msgid "View"
|
|
msgstr "Vista"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Expense"
|
|
msgstr "Despesa"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Other"
|
|
msgstr "Altre"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Payable"
|
|
msgstr "A pagar"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Receivable"
|
|
msgstr "A cobrar"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Revenue"
|
|
msgstr "Ingressos"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "Stock"
|
|
msgstr "Existències"
|
|
|
|
msgctxt "selection:account.account.template,kind:"
|
|
msgid "View"
|
|
msgstr "Vista"
|
|
|
|
msgctxt "selection:account.account.type,display_balance:"
|
|
msgid "Credit - Debit"
|
|
msgstr "Haver - Deure"
|
|
|
|
msgctxt "selection:account.account.type,display_balance:"
|
|
msgid "Debit - Credit"
|
|
msgstr "Deure - Haver"
|
|
|
|
msgctxt "selection:account.account.type.template,display_balance:"
|
|
msgid "Credit - Debit"
|
|
msgstr "Haver - Deure"
|
|
|
|
msgctxt "selection:account.account.type.template,display_balance:"
|
|
msgid "Debit - Credit"
|
|
msgstr "Deure - Haver"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Close"
|
|
msgstr "Tancat"
|
|
|
|
msgctxt "selection:account.fiscalyear,state:"
|
|
msgid "Open"
|
|
msgstr "Obert"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Close"
|
|
msgstr "Tancat"
|
|
|
|
msgctxt "selection:account.journal.period,state:"
|
|
msgid "Open"
|
|
msgstr "Obert"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "selection:account.move,state:"
|
|
msgid "Posted"
|
|
msgstr "Confirmat"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "selection:account.move.line,move_state:"
|
|
msgid "Posted"
|
|
msgstr "Confirmat"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "selection:account.move.line,state:"
|
|
msgid "Valid"
|
|
msgstr "Vàlid"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Both"
|
|
msgstr "Ambdós"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,balance_type:"
|
|
msgid "Supplier"
|
|
msgstr "Proveïdor"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,unit:"
|
|
msgid "Day"
|
|
msgstr "Dia"
|
|
|
|
msgctxt "selection:account.open_aged_balance.start,unit:"
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Close"
|
|
msgstr "Tancat"
|
|
|
|
msgctxt "selection:account.period,state:"
|
|
msgid "Open"
|
|
msgstr "Obert"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Adjustment"
|
|
msgstr "Ajust"
|
|
|
|
msgctxt "selection:account.period,type:"
|
|
msgid "Standard"
|
|
msgstr "Estàndard"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fix"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:account.tax,type:"
|
|
msgid "Percentage"
|
|
msgstr "Percentatge"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Fiscal Year"
|
|
msgstr "Per exercici fiscal"
|
|
|
|
msgctxt "selection:account.tax.code.open_chart.start,method:"
|
|
msgid "By Periods"
|
|
msgstr "Per períodes"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fix"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:account.tax.template,type:"
|
|
msgid "Percentage"
|
|
msgstr "Percentatge"
|
|
|
|
msgctxt "view:account.account.deferral:"
|
|
msgid "Account Deferral"
|
|
msgstr "Tancament comptable"
|
|
|
|
msgctxt "view:account.account.deferral:"
|
|
msgid "Account Deferrals"
|
|
msgstr "Tancaments comptables"
|
|
|
|
msgctxt "view:account.account.template:"
|
|
msgid "Account Template"
|
|
msgstr "Plantilla de compte"
|
|
|
|
msgctxt "view:account.account.template:"
|
|
msgid "Account Templates"
|
|
msgstr "Plantilles de compte"
|
|
|
|
msgctxt "view:account.account.type.template:"
|
|
msgid "Account Type Template"
|
|
msgstr "Plantilla de tipus de compte"
|
|
|
|
msgctxt "view:account.account.type.template:"
|
|
msgid "Account Types Templates"
|
|
msgstr "Plantilles de tipus de compte"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Account Type"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Account Types"
|
|
msgstr "Tipus de compte"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanç general"
|
|
|
|
msgctxt "view:account.account.type:"
|
|
msgid "Income Statement"
|
|
msgstr "Pèrdues i guanys"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Accounts"
|
|
msgstr "Comptes"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Deferrals"
|
|
msgstr "Tancaments"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "General Information"
|
|
msgstr "Informació general"
|
|
|
|
msgctxt "view:account.account:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Account Configuration"
|
|
msgstr "Configuració comptable"
|
|
|
|
msgctxt "view:account.create_chart.account:"
|
|
msgid "Create Chart of Accounts"
|
|
msgstr "Crea pla comptable"
|
|
|
|
msgctxt "view:account.create_chart.properties:"
|
|
msgid "Create Default Properties"
|
|
msgstr "Crea propietats per defecte"
|
|
|
|
msgctxt "view:account.create_chart.start:"
|
|
msgid "Create Chart of Accounts"
|
|
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 podeu crear un pla comptable per a la seva empresa seleccionant una "
|
|
"plantilla de pla comptable."
|
|
|
|
msgctxt "view:account.fiscalyear.close.start:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Tanca exercici fiscal"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Are you sure to close fiscal year?"
|
|
msgstr "Esteu segur de tancar l'exercici fiscal?"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Close Fiscal Year"
|
|
msgstr "Tanca exercici fiscal"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Crea períodes trimestrals"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Crea períodes mensuals"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Fiscal Year"
|
|
msgstr "Exercici fiscal"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Fiscal Years"
|
|
msgstr "Exercicis fiscals"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Re-Open Fiscal Year"
|
|
msgstr "Reobre exercici fiscal"
|
|
|
|
msgctxt "view:account.fiscalyear:"
|
|
msgid "Sequences"
|
|
msgstr "Seqüències"
|
|
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Journal - Period"
|
|
msgstr "Diari - Període"
|
|
|
|
msgctxt "view:account.journal.period:"
|
|
msgid "Journals - Periods"
|
|
msgstr "Diaris - Períodes"
|
|
|
|
msgctxt "view:account.journal.type:"
|
|
msgid "Journal Type"
|
|
msgstr "Tipus de diari"
|
|
|
|
msgctxt "view:account.journal.type:"
|
|
msgid "Journal Types"
|
|
msgstr "Tipus de diari"
|
|
|
|
msgctxt "view:account.journal.view.column:"
|
|
msgid "View Column"
|
|
msgstr "Columna de la vista"
|
|
|
|
msgctxt "view:account.journal.view.column:"
|
|
msgid "View Columns"
|
|
msgstr "Columnes de la vista"
|
|
|
|
msgctxt "view:account.journal.view:"
|
|
msgid "Journal View"
|
|
msgstr "Vista de diari"
|
|
|
|
msgctxt "view:account.journal.view:"
|
|
msgid "Journal Views"
|
|
msgstr "Vistes de diari"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "General Information"
|
|
msgstr "Informació general"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
msgctxt "view:account.journal:"
|
|
msgid "Journals"
|
|
msgstr "Diaris"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Account Move Line"
|
|
msgstr "Apunt comptable"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Account Move Lines"
|
|
msgstr "Apunts comptables"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Deure"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Other Info"
|
|
msgstr "Informació addicional"
|
|
|
|
msgctxt "view:account.move.open_journal.ask:"
|
|
msgid "Open Journal"
|
|
msgstr "Obre diari"
|
|
|
|
msgctxt "view:account.move.open_reconcile_lines.start:"
|
|
msgid "Open Reconcile Lines"
|
|
msgstr "Obre apunts conciliats"
|
|
|
|
msgctxt "view:account.move.print_general_journal.start:"
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimeix llibre diari"
|
|
|
|
msgctxt "view:account.move.reconcile_lines.writeoff:"
|
|
msgid "Write-Off"
|
|
msgstr "Desajust"
|
|
|
|
msgctxt "view:account.move.reconciliation:"
|
|
msgid "Reconciliation"
|
|
msgstr "Conciliació"
|
|
|
|
msgctxt "view:account.move.reconciliation:"
|
|
msgid "Reconciliations"
|
|
msgstr "Conciliacions"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Account Move"
|
|
msgstr "Assentament comptable"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Account Moves"
|
|
msgstr "Assentaments comptables"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "view:account.move:"
|
|
msgid "Post"
|
|
msgstr "Confirma"
|
|
|
|
msgctxt "view:account.open_aged_balance.start:"
|
|
msgid "Open Aged Balance"
|
|
msgstr "Obre balanç històric"
|
|
|
|
msgctxt "view:account.open_aged_balance.start:"
|
|
msgid "Terms"
|
|
msgstr "Terminis"
|
|
|
|
msgctxt "view:account.open_balance_sheet.start:"
|
|
msgid "Open Balance Sheet"
|
|
msgstr "Obre balanç general"
|
|
|
|
msgctxt "view:account.open_chart.start:"
|
|
msgid "Open Chart of Accounts"
|
|
msgstr "Obre pla comptable"
|
|
|
|
msgctxt "view:account.open_income_statement.start:"
|
|
msgid "Open Income Statement"
|
|
msgstr "Obre pèrdues i guanys"
|
|
|
|
msgctxt "view:account.open_third_party_balance.start:"
|
|
msgid "Open Third Party Balance"
|
|
msgstr "Obre balanç de tercers"
|
|
|
|
msgctxt "view:account.period:"
|
|
msgid "Period"
|
|
msgstr "Període"
|
|
|
|
msgctxt "view:account.period:"
|
|
msgid "Periods"
|
|
msgstr "Períodes"
|
|
|
|
msgctxt "view:account.print_general_ledger.start:"
|
|
msgid "Print General Ledger"
|
|
msgstr "Imprimeix llibre major"
|
|
|
|
msgctxt "view:account.print_trial_balance.start:"
|
|
msgid "Print Trial Balance"
|
|
msgstr "Imprimeix balanç de sumes i saldos"
|
|
|
|
msgctxt "view:account.tax.code.open_chart.start:"
|
|
msgid "Open Chart of Tax Codes"
|
|
msgstr "Obre pla de codis d'impost"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Tax Code Template"
|
|
msgstr "Plantilla de codi d'impost"
|
|
|
|
msgctxt "view:account.tax.code.template:"
|
|
msgid "Tax Codes Templates"
|
|
msgstr "Plantilles de codi d'impost"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Children"
|
|
msgstr "Fills"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Tax Code"
|
|
msgstr "Codi d'impost"
|
|
|
|
msgctxt "view:account.tax.code:"
|
|
msgid "Tax Codes"
|
|
msgstr "Codis d'impost"
|
|
|
|
msgctxt "view:account.tax.group:"
|
|
msgid "Tax Group"
|
|
msgstr "Grup d'impost"
|
|
|
|
msgctxt "view:account.tax.group:"
|
|
msgid "Tax Groups"
|
|
msgstr "Grups d'impost"
|
|
|
|
msgctxt "view:account.tax.line:"
|
|
msgid "Account Tax Line"
|
|
msgstr "Línia d'impost comptable"
|
|
|
|
msgctxt "view:account.tax.line:"
|
|
msgid "Account Tax Lines"
|
|
msgstr "Línies d'impost comptable"
|
|
|
|
msgctxt "view:account.tax.rule.line.template:"
|
|
msgid "Tax Rule Line Template"
|
|
msgstr "Plantilla de línia regla d'impost"
|
|
|
|
msgctxt "view:account.tax.rule.line.template:"
|
|
msgid "Tax Rule Line Templates"
|
|
msgstr "Plantilles de línia regla d'impost"
|
|
|
|
msgctxt "view:account.tax.rule.line:"
|
|
msgid "Tax Rule Line"
|
|
msgstr "Línia regla d'impost"
|
|
|
|
msgctxt "view:account.tax.rule.line:"
|
|
msgid "Tax Rule Lines"
|
|
msgstr "Línies regla d'impost"
|
|
|
|
msgctxt "view:account.tax.rule.template:"
|
|
msgid "Tax Rule Template"
|
|
msgstr "Plantilla de regla d'impost"
|
|
|
|
msgctxt "view:account.tax.rule.template:"
|
|
msgid "Tax Rules"
|
|
msgstr "Regles d'impost"
|
|
|
|
msgctxt "view:account.tax.rule:"
|
|
msgid "Tax Rule"
|
|
msgstr "Regla d'impost"
|
|
|
|
msgctxt "view:account.tax.rule:"
|
|
msgid "Tax Rules"
|
|
msgstr "Regles d'impost"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Credit Note"
|
|
msgstr "Abonament"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "General Information"
|
|
msgstr "Informació general"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Tax Template"
|
|
msgstr "Plantilla d'impost"
|
|
|
|
msgctxt "view:account.tax.template:"
|
|
msgid "Taxes Templates"
|
|
msgstr "Plantilles d'impost"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Code"
|
|
msgstr "Codi"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Credit Note"
|
|
msgstr "Abonament"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "General Information"
|
|
msgstr "Informació general"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Tax"
|
|
msgstr "Impost"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "view:account.update_chart.start:"
|
|
msgid "Update Chart of Accounts"
|
|
msgstr "Actualitza el pla comptable"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Update Chart of Accounts"
|
|
msgstr "Actualitza el pla comptable"
|
|
|
|
msgctxt "view:account.update_chart.succeed:"
|
|
msgid "Update Chart of Accounts Succeed!"
|
|
msgstr "Actualització del pla comptable realitzada correctament."
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "wizard_button:account.create_chart,account,create_account:"
|
|
msgid "Create"
|
|
msgstr "Crea"
|
|
|
|
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 "Crea"
|
|
|
|
msgctxt "wizard_button:account.create_chart,properties,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,account:"
|
|
msgid "Ok"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:account.create_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.close,start,close:"
|
|
msgid "Close"
|
|
msgstr "Tanca"
|
|
|
|
msgctxt "wizard_button:account.fiscalyear.close,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
|
|
msgid "Open"
|
|
msgstr "Obre"
|
|
|
|
msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Obre"
|
|
|
|
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimeix"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
|
|
msgid "Reconcile"
|
|
msgstr "Concilia"
|
|
|
|
msgctxt "wizard_button:account.open_aged_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.open_aged_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimeix"
|
|
|
|
msgctxt "wizard_button:account.open_balance_sheet,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Obre"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Obre"
|
|
|
|
msgctxt "wizard_button:account.open_income_statement,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.open_income_statement,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Obre"
|
|
|
|
msgctxt "wizard_button:account.open_third_party_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimeix"
|
|
|
|
msgctxt "wizard_button:account.print_general_ledger,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.print_general_ledger,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimeix"
|
|
|
|
msgctxt "wizard_button:account.print_trial_balance,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.print_trial_balance,start,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimeix"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
|
|
msgid "Open"
|
|
msgstr "Obre"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.update_chart,start,update:"
|
|
msgid "Update"
|
|
msgstr "Actualitza"
|
|
|
|
msgctxt "wizard_button:account.update_chart,succeed,end:"
|
|
msgid "Ok"
|
|
msgstr "D'acord"
|