1252 lines
32 KiB
Gettext
1252 lines
32 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 "field:account.fiscalyear,invoice_sequences:"
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msgid "Invoice Sequences"
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msgstr "Seqüencies facturació"
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msgctxt "field:account.fiscalyear.invoice_sequence,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Exercici fiscal"
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msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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msgstr "Seqüència d'abonament de proveïdor"
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msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
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msgid "Supplier Invoice Sequence"
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msgstr "Seqüència de factura de proveïdor"
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msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
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msgid "Customer Credit Note Sequence"
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msgstr "Seqüència d'abonament de client"
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msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
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msgid "Customer Invoice Sequence"
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msgstr "Seqüència de factura de client"
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msgctxt "field:account.fiscalyear.invoice_sequence,period:"
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msgid "Period"
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msgstr "Període"
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msgctxt "field:account.invoice,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.invoice,accounting_date:"
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msgid "Accounting Date"
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msgstr "Data efectiva assentament"
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msgctxt "field:account.invoice,allow_cancel:"
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msgid "Allow Cancel Invoice"
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msgstr "Permet cancel·lar factures"
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msgctxt "field:account.invoice,amount_to_pay:"
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msgid "Amount to Pay"
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msgstr "Import a pagar"
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msgctxt "field:account.invoice,amount_to_pay_today:"
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msgid "Amount to Pay Today"
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msgstr "Import a pagar avui"
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msgctxt "field:account.invoice,cancel_move:"
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msgid "Cancel Move"
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msgstr "Assentament cancel·lació"
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msgctxt "field:account.invoice,comment:"
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msgid "Comment"
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msgstr "Comentari"
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msgctxt "field:account.invoice,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice,company_party:"
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msgid "Company Party"
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msgstr "Tercer de l'Empresa"
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msgctxt "field:account.invoice,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice,currency_date:"
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msgid "Currency Date"
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msgstr "Data moneda"
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msgctxt "field:account.invoice,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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msgctxt "field:account.invoice,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.invoice,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adreça de facturació"
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msgctxt "field:account.invoice,invoice_date:"
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msgid "Invoice Date"
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msgstr "Data factura"
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msgctxt "field:account.invoice,invoice_report_cache:"
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msgid "Invoice Report"
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msgstr "Informe factura"
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msgctxt "field:account.invoice,invoice_report_cache_id:"
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msgid "Invoice Report ID"
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msgstr "Identificador informe factura"
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msgctxt "field:account.invoice,invoice_report_format:"
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msgid "Invoice Report Format"
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msgstr "Format de l'informe de factura"
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msgctxt "field:account.invoice,journal:"
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msgid "Journal"
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msgstr "Diari"
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msgctxt "field:account.invoice,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:account.invoice,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Línies a pagar"
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msgctxt "field:account.invoice,move:"
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msgid "Move"
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msgstr "Assentament"
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msgctxt "field:account.invoice,number:"
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msgid "Number"
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msgstr "Número"
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msgctxt "field:account.invoice,origins:"
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msgid "Origins"
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msgstr "Orígens"
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msgctxt "field:account.invoice,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:account.invoice,party_lang:"
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msgid "Party Language"
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msgstr "Idioma tercer"
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msgctxt "field:account.invoice,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr "Identificador fiscal del tercer"
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msgctxt "field:account.invoice,payment_lines:"
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msgid "Payment Lines"
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msgstr "Línies de pagament"
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msgctxt "field:account.invoice,payment_term:"
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msgid "Payment Term"
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msgstr "Termini de pagament"
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msgctxt "field:account.invoice,reconciled:"
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msgid "Reconciled"
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msgstr "Conciliada"
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msgctxt "field:account.invoice,reconciliation_lines:"
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msgid "Payment Lines"
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msgstr "Línies de pagament"
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msgctxt "field:account.invoice,reference:"
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msgid "Reference"
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msgstr "Referència"
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msgctxt "field:account.invoice,sequence:"
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msgid "Sequence"
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msgstr "Seqüència"
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msgctxt "field:account.invoice,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:account.invoice,tax_amount:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:account.invoice,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Identificador fiscal"
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msgctxt "field:account.invoice,taxes:"
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msgid "Tax Lines"
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msgstr "Línies d'impost"
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msgctxt "field:account.invoice,total_amount:"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:account.invoice,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.invoice,type_name:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.invoice,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Base imposable"
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msgctxt "field:account.invoice-account.move.line,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice-account.move.line,invoice_account:"
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msgid "Invoice Account"
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msgstr "Compte de factura"
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msgctxt "field:account.invoice-account.move.line,invoice_party:"
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msgid "Invoice Party"
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msgstr "Tercer de la factura"
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msgctxt "field:account.invoice-account.move.line,line:"
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msgid "Payment Line"
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msgstr "Línia de pagament"
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msgctxt "field:account.invoice.credit.start,invoice_date:"
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msgid "Invoice Date"
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msgstr "Data factura"
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msgctxt "field:account.invoice.credit.start,with_refund:"
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msgid "With Refund"
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msgstr "Amb devolució"
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msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
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msgid "With Refund Allowed"
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msgstr "Es permet la devolució"
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msgctxt "field:account.invoice.line,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.invoice.line,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:account.invoice.line,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.line,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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msgctxt "field:account.invoice.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.invoice.line,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.line,invoice_state:"
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msgid "Invoice State"
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msgstr "Estat de la factura"
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msgctxt "field:account.invoice.line,invoice_taxes:"
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msgid "Invoice Taxes"
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msgstr "Impostos de la factura"
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msgctxt "field:account.invoice.line,invoice_type:"
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msgid "Invoice Type"
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msgstr "Tipus de factura"
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msgctxt "field:account.invoice.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:account.invoice.line,origin:"
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msgid "Origin"
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msgstr "Origen"
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msgctxt "field:account.invoice.line,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:account.invoice.line,party_lang:"
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msgid "Party Language"
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msgstr "Idioma tercer"
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msgctxt "field:account.invoice.line,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:account.invoice.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Categoria UdM del producte"
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msgctxt "field:account.invoice.line,quantity:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:account.invoice.line,taxes:"
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msgid "Taxes"
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msgstr "Impostos"
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msgctxt "field:account.invoice.line,taxes_date:"
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msgid "Taxes Date"
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msgstr "Data impostos"
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msgctxt "field:account.invoice.line,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.invoice.line,unit:"
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msgid "Unit"
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msgstr "Unitat"
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msgctxt "field:account.invoice.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Dígits de la unitat"
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msgctxt "field:account.invoice.line,unit_price:"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:account.invoice.line-account.tax,line:"
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msgid "Invoice Line"
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msgstr "Línia de factura"
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msgctxt "field:account.invoice.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:account.invoice.pay.ask,amount:"
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msgid "Payment Amount"
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msgstr "Import del pagament"
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msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
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msgid "Write-Off Amount"
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msgstr "Import del desajust"
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msgctxt "field:account.invoice.pay.ask,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.pay.ask,currency:"
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msgid "Payment Currency"
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msgstr "Moneda de pagament"
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msgctxt "field:account.invoice.pay.ask,currency_digits:"
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msgid "Payment Currency Digits"
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msgstr "Decimals de la moneda de pagament"
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msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
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msgid "Write-Off Currency Digits"
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msgstr "Decimals de la moneda del desajust"
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msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
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msgid "Write-Off Currency"
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msgstr "Moneda del desajust"
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msgctxt "field:account.invoice.pay.ask,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.invoice.pay.ask,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.pay.ask,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Línies a pagar"
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msgctxt "field:account.invoice.pay.ask,payment_lines:"
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msgid "Payment Lines"
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msgstr "Línies de pagament"
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msgctxt "field:account.invoice.pay.ask,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.invoice.pay.ask,writeoff:"
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msgid "Write Off"
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msgstr "Desajust"
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msgctxt "field:account.invoice.pay.start,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:account.invoice.pay.start,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.pay.start,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.pay.start,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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msgctxt "field:account.invoice.pay.start,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.invoice.pay.start,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.invoice.pay.start,invoice_account:"
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msgid "Invoice Account"
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msgstr "Compte de la factura"
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msgctxt "field:account.invoice.pay.start,payment_method:"
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msgid "Payment Method"
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msgstr "Mètode de pagament"
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msgctxt "field:account.invoice.payment.method,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.payment.method,credit_account:"
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msgid "Credit Account"
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msgstr "Compte haver"
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msgctxt "field:account.invoice.payment.method,debit_account:"
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msgid "Debit Account"
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msgstr "Compte deure"
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msgctxt "field:account.invoice.payment.method,journal:"
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msgid "Journal"
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msgstr "Diari"
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msgctxt "field:account.invoice.payment.method,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.invoice.payment_term,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.invoice.payment_term,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:account.invoice.payment_term,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:account.invoice.payment_term.line,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:account.invoice.payment_term.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.payment_term.line,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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msgctxt "field:account.invoice.payment_term.line,divisor:"
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msgid "Divisor"
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msgstr "Divisor"
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msgctxt "field:account.invoice.payment_term.line,payment:"
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msgid "Payment Term"
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msgstr "Termini de pagament"
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msgctxt "field:account.invoice.payment_term.line,ratio:"
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msgid "Ratio"
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msgstr "Percentatge"
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msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
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msgid "Deltas"
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msgstr "Increments"
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msgctxt "field:account.invoice.payment_term.line,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.invoice.payment_term.line.delta,day:"
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msgid "Day of Month"
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msgstr "Dia del mes"
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msgctxt "field:account.invoice.payment_term.line.delta,days:"
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msgid "Number of Days"
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msgstr "Nombre de dies"
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msgctxt "field:account.invoice.payment_term.line.delta,line:"
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msgid "Payment Term Line"
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msgstr "Línia termini de pagament"
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msgctxt "field:account.invoice.payment_term.line.delta,month:"
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msgid "Month"
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msgstr "Mes"
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msgctxt "field:account.invoice.payment_term.line.delta,months:"
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msgid "Number of Months"
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msgstr "Nombre de mesos"
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msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
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msgid "Day of Week"
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msgstr "Dia de la setmana"
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msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
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msgid "Number of Weeks"
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msgstr "Nombre de setmanes"
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msgctxt "field:account.invoice.payment_term.test,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:account.invoice.payment_term.test,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.payment_term.test,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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msgctxt "field:account.invoice.payment_term.test,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.invoice.payment_term.test,payment_term:"
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msgid "Payment Term"
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msgstr "Termini de pagament"
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msgctxt "field:account.invoice.payment_term.test,result:"
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msgid "Result"
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msgstr "Resultat"
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msgctxt "field:account.invoice.payment_term.test.result,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:account.invoice.payment_term.test.result,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
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msgid "Currency Digits"
|
|
msgstr "Decimals de la moneda"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,date:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "field:account.invoice.tax,account:"
|
|
msgid "Account"
|
|
msgstr "Compte"
|
|
|
|
msgctxt "field:account.invoice.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "field:account.invoice.tax,base:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "field:account.invoice.tax,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice_state:"
|
|
msgid "Invoice State"
|
|
msgstr "Estat de la factura"
|
|
|
|
msgctxt "field:account.invoice.tax,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Avís legal"
|
|
|
|
msgctxt "field:account.invoice.tax,manual:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence_number:"
|
|
msgid "Sequence Number"
|
|
msgstr "Número de seqüència"
|
|
|
|
msgctxt "field:account.invoice.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impost"
|
|
|
|
msgctxt "field:account.move.line,invoice_payment:"
|
|
msgid "Invoice Payment"
|
|
msgstr "Pagament factura"
|
|
|
|
msgctxt "field:account.move.line,invoice_payments:"
|
|
msgid "Invoice Payments"
|
|
msgstr "Pagaments factura"
|
|
|
|
msgctxt "field:company.company,cancel_invoice_out:"
|
|
msgid "Cancel Customer Invoice"
|
|
msgstr "Cancel·lar factures de client"
|
|
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:party.contact_mechanism,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Termini de pagament del client"
|
|
|
|
msgctxt "field:party.party,payment_terms:"
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Termini de pagament del proveïdor"
|
|
|
|
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Termini de pagament del client"
|
|
|
|
msgctxt "field:party.party.payment_term,party:"
|
|
msgid "Party"
|
|
msgstr "Tercer"
|
|
|
|
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Termini de pagament del proveïdor"
|
|
|
|
msgctxt "help:account.invoice.credit.start,with_refund:"
|
|
msgid "If true, the current invoice(s) will be cancelled."
|
|
msgstr "Si es marca es pagaran les factures seleccionades."
|
|
|
|
msgctxt "help:account.invoice.line,taxes_date:"
|
|
msgid ""
|
|
"The date at which the taxes are computed.\n"
|
|
"Leave empty for the accounting date."
|
|
msgstr ""
|
|
"La data a la que es calculen els impostos.\n"
|
|
"Deixeu-ho en blanc per utilizar la data de comptabilització."
|
|
|
|
msgctxt "help:company.company,cancel_invoice_out:"
|
|
msgid "Allow cancelling move of customer invoice."
|
|
msgstr "Permet cancel·lar els assentaments de les factures de client."
|
|
|
|
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
|
|
msgid "Invoice Sequence"
|
|
msgstr "Seqüencies de factura"
|
|
|
|
msgctxt "model:account.invoice,name:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:account.invoice-account.move.line,name:"
|
|
msgid "Invoice - Payment Line"
|
|
msgstr "Factura - Línia de pagament"
|
|
|
|
msgctxt "model:account.invoice.credit.start,name:"
|
|
msgid "Credit Invoice"
|
|
msgstr "Inicialització factura abonament"
|
|
|
|
msgctxt "model:account.invoice.line,name:"
|
|
msgid "Invoice Line"
|
|
msgstr "Línia de factura"
|
|
|
|
msgctxt "model:account.invoice.line-account.tax,name:"
|
|
msgid "Invoice Line - Tax"
|
|
msgstr "Línia de factura - Impost"
|
|
|
|
msgctxt "model:account.invoice.pay.ask,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Paga factura"
|
|
|
|
msgctxt "model:account.invoice.pay.start,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Paga factura"
|
|
|
|
msgctxt "model:account.invoice.payment.method,name:"
|
|
msgid "Payment Method"
|
|
msgstr "Mètode de pagament"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Termini de pagament"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line,name:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Línia termini de pagament"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line.delta,name:"
|
|
msgid "Payment Term Line Relative Delta"
|
|
msgstr "Delta relatiu de línia de termini de pagament"
|
|
|
|
msgctxt "model:account.invoice.payment_term.test,name:"
|
|
msgid "Test Payment Term"
|
|
msgstr "Prova termini de pagament"
|
|
|
|
msgctxt "model:account.invoice.payment_term.test.result,name:"
|
|
msgid "Test Payment Term"
|
|
msgstr "Prova termini de pagament"
|
|
|
|
msgctxt "model:account.invoice.tax,name:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Impost de factura"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form2"
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Factures de proveïdor"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Factures de client"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr "Mètodes de pagament de factura"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Abona"
|
|
|
|
msgctxt "model:ir.action,name:report_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_pay"
|
|
msgid "Pay Invoice"
|
|
msgstr "Paga factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Prova termini de pagament"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Comptabilitzada"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Comptabilitzada"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validada"
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending invoices with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"No podeu eliminar el tercer \"%(party)s\" mentre tingui factures pendents "
|
|
"amb l'empresa \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
|
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
|
msgstr ""
|
|
"No podeu abonar la factura rectificativa \"%(invoice)s\" perquè no està "
|
|
"comptabilitzada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
|
msgid ""
|
|
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
|
"company setup does not allow it."
|
|
msgstr ""
|
|
"No podeu cancel·lar la factura de client \"%(invoice)s\" perquè està "
|
|
"comptabilitzada i la configuració de l'empresa no ho permet."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
|
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
|
msgstr "Heu de cancel·lar la factura \"%(invoice)s\" per poder-la eliminar."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
|
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
|
msgstr "No podeu la factura \"%(invoice)s\" perquè està numerada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_line_create"
|
|
msgid ""
|
|
"You cannot add a line to invoice \"%(invoice)s\" because it is posted, paid "
|
|
"or cancelled."
|
|
msgstr ""
|
|
"No podeu afegir una línia a la factura \"%(invoice)s\" perquè està "
|
|
"comptabilitzada, pagada o cancel·lada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
|
msgid ""
|
|
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
"No podeu modificar la línia \"%(line)s\" perquè la seva factura "
|
|
"\"%(invoice)s\" està comptabilitzada pagada o cancel·lada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_modify"
|
|
msgid ""
|
|
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
|
|
"cancelled."
|
|
msgstr ""
|
|
"No podeu modificar la factura \"%(invoice)s\" perquè està comptabilitzada, "
|
|
"pagada o cancel·lada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
|
|
"\"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir una "
|
|
"seqüència per l'exercici fical \"%(fiscalyear)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
|
msgid ""
|
|
"To number the invoice \"%(invoice)s\", you must set an accounting date after"
|
|
" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
|
|
"for invoice \"%(after_invoice)s\"."
|
|
msgstr ""
|
|
"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data efectiva "
|
|
"posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja s'ha "
|
|
"utilitzat per la factura \"%(after_invoice)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
|
msgid ""
|
|
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
|
"greater than the amount to pay \"%(amount_to_pay)s\"."
|
|
msgstr ""
|
|
"No podeu afegir un pagament parcial a la factura \"%(invoice)s\" amb un "
|
|
"import major que el import a pagar \"%(amount_to_pay)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
|
|
msgid "A payment line can be linked to only one invoice."
|
|
msgstr "Una línia de pagament només pot estar vinculada a una factura."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
|
|
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
|
|
msgstr ""
|
|
"No podeu afegir/eliminar línies de pagament a la factura pagada "
|
|
"\"%(invoice)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
|
|
msgid ""
|
|
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
|
|
"invoice amount."
|
|
msgstr ""
|
|
"L'import de les línies de pagament de la factura \"%(invoice)s\" no pot ser "
|
|
"més gran que l'import de la factura."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_same_account_line"
|
|
msgid ""
|
|
"You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
|
|
"and on line \"%(lines)s\"."
|
|
msgstr ""
|
|
"No podeu utilitzar el mateix compte \"%(account)s\" a la factura "
|
|
"\"%(invoice)s\" i a la línia \"%(lines)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_create"
|
|
msgid ""
|
|
"You cannot add a tax to invoice \"%(invoice)s\" because it is posted, paid "
|
|
"or cancelled."
|
|
msgstr ""
|
|
"No podeu afegir impostos a la factura \"%(invoice)s\" perquè està "
|
|
"comptabilitzada, pagada o cancel·lada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
|
msgid ""
|
|
"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again "
|
|
"to force them to be recalculated."
|
|
msgstr ""
|
|
"Els impostos de la factura \"%(invoice)s\" no són correctes, heu de tornar a"
|
|
" guardar la factura per forçar-n'he el recàlcul."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_modify"
|
|
msgid ""
|
|
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
"No podeu modificar l'impost \"%(tax)s\" perquè la seva factura "
|
|
"\"%(invoice)s\" està comptabilitzada, pagada o cancel·lada."
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
|
|
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
|
|
msgstr "El rati i el divisor de la línia \"%(line)s\" no són consistents."
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder"
|
|
msgid ""
|
|
"To save payment term \"%(payment_term)s\", you must append a last remainder "
|
|
"line."
|
|
msgstr ""
|
|
"Per guardar el termini de pagament \"%(payment_term)s\", heu d'afegir-hi una"
|
|
" última línia de romanent."
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
|
|
msgid ""
|
|
"To compute terms, you must append a remainder line on payment term "
|
|
"\"%(payment_term)s\"."
|
|
msgstr ""
|
|
"Per calcular els venciments heu d'afegir una última línia de romanent al "
|
|
"termini de pagament \"%(payment_term)s\"."
|
|
|
|
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
|
|
msgid "Are you sure you want to cancel the invoices?"
|
|
msgstr "Esteu segur que voleu cancel·lar la factura?"
|
|
|
|
msgctxt "model:ir.model.button,confirm:invoice_post_button"
|
|
msgid "Are you sure you want to post the invoices?"
|
|
msgstr "Esteu segurs que voleu comptabilitzar la factura?"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_cancel_button"
|
|
msgid "Cancel the invoice"
|
|
msgstr "Cancel·la la factura"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_validate_button"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr "També coneguda com a proforma"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_pay_button"
|
|
msgid "Pay"
|
|
msgstr "Paga"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_post_button"
|
|
msgid "Post"
|
|
msgstr "Comptabilitza"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_validate_button"
|
|
msgid "Validate"
|
|
msgstr "Valida"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice"
|
|
msgid "User in company"
|
|
msgstr "Usuari a l'empresa"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
|
|
msgid "User in company"
|
|
msgstr "Usuari a l'empresa"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
|
|
msgid "User in company"
|
|
msgstr "Usuari a l'empresa"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Factures de proveïdor"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Factures de client"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Facturació"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr "Mètodes de pagament de factura"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Prova termini de pagament"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
msgctxt "model:party.party.payment_term,name:"
|
|
msgid "Party Payment Term"
|
|
msgstr "Termini de pagament del tercer"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Descripció:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Factura esborrany"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Invoice N°:"
|
|
msgstr "Factura Núm.:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Termini de pagament"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "Factura Pro Forma"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Quantitat"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Reference"
|
|
msgstr "Referència"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Supplier Invoice N°:"
|
|
msgstr "Factura de proveïdor Núm.:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Tax"
|
|
msgstr "Impost"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Taxes:"
|
|
msgstr "Impostos:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Total (sense impostos):"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Unit Price"
|
|
msgstr "Preu unitari"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Cancel·lada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Posted"
|
|
msgstr "Comptabilitzada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Validated"
|
|
msgstr "Validada"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Customer"
|
|
msgstr "Client"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier"
|
|
msgstr "Proveïdor"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Comentari"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Line"
|
|
msgstr "Línia"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Title"
|
|
msgstr "Títol"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Overpayment"
|
|
msgstr "Pagament amb excés"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Partial Payment"
|
|
msgstr "Pagament parcial"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Desajust"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fix"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Remainder"
|
|
msgstr "Percentatge sobre romanent"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Total"
|
|
msgstr "Percentatge sobre total"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Remainder"
|
|
msgstr "Romanent"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Are you sure to credit these/this invoice(s)?"
|
|
msgstr "Esteu segur d'abonar aquesta/es factura/es?"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr "Informació addicional"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr "Pagament"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Tax Identifier:"
|
|
msgstr "Identificador fiscal:"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Import segona moneda"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Haver"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Deure"
|
|
|
|
msgctxt "view:company.company:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
|
msgid "Credit"
|
|
msgstr "Abona"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
|
|
msgid "OK"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,choice:"
|
|
msgid "OK"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
|
msgid "Close"
|
|
msgstr "Tanca"
|