tryton/locale/ca.po

#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actiu"

msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"

msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Fills"

msgctxt "field:account.account,closed:"
msgid "Closed"
msgstr "Tancat"

msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.account,debit_type:"
msgid "Debit Type"
msgstr "Tipus Deure"

msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Tancament"

msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Tancaments"

msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el llibre major"

msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Esquerra"

msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Nota"

msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Pare"

msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"

msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Concilia"

msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr "Substituït per"

msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Dreta"

msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Moneda secundària"

msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Impostos per defecte"

msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"

msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Segona moneda"

msgctxt "field:account.account.party,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.account.party,active:"
msgid "Active"
msgstr "Actiu"

msgctxt "field:account.account.party,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"

msgctxt "field:account.account.party,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.account.party,closed:"
msgid "Closed"
msgstr "Tancat"

msgctxt "field:account.account.party,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.account.party,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.account.party,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.account.party,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.account.party,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.account.party,debit_type:"
msgid "Debit Type"
msgstr "Tipus Deure"

msgctxt "field:account.account.party,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.account.party,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.party,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.account.party,second_currency:"
msgid "Secondary Currency"
msgstr "Moneda secundària"

msgctxt "field:account.account.party,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.account.party,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Fills"

msgctxt "field:account.account.template,closed:"
msgid "Closed"
msgstr "Tancat"

msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.account.template,debit_type:"
msgid "Debit Type"
msgstr "Tipus Deure"

msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Tancament"

msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el llibre major"

msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Pare"

msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"

msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Concilia"

msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr "Substituït per"

msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Impostos per defecte"

msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de compte"

msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Plantilla d'impost"

msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.account.type,assets:"
msgid "Assets"
msgstr "Actius"

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,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.account.type,debt:"
msgid "Debt"
msgstr "Deute"

msgctxt "field:account.account.type,expense:"
msgid "Expense"
msgstr "Despesa"

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,payable:"
msgid "Payable"
msgstr "A pagar"

msgctxt "field:account.account.type,receivable:"
msgid "Receivable"
msgstr "A cobrar"

msgctxt "field:account.account.type,revenue:"
msgid "Revenue"
msgstr "Ingressos"

msgctxt "field:account.account.type,statement:"
msgid "Statement"
msgstr "Estat"

msgctxt "field:account.account.type,stock:"
msgid "Stock"
msgstr "Existències"

msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.account.type.template,assets:"
msgid "Assets"
msgstr "Actius"

msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Fills"

msgctxt "field:account.account.type.template,debt:"
msgid "Debt"
msgstr "Deute"

msgctxt "field:account.account.type.template,expense:"
msgid "Expense"
msgstr "Despesa"

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,payable:"
msgid "Payable"
msgstr "A pagar"

msgctxt "field:account.account.type.template,receivable:"
msgid "Receivable"
msgstr "A cobrar"

msgctxt "field:account.account.type.template,revenue:"
msgid "Revenue"
msgstr "Ingressos"

msgctxt "field:account.account.type.template,statement:"
msgid "Statement"
msgstr "Estat"

msgctxt "field:account.account.type.template,stock:"
msgid "Stock"
msgstr "Existències"

msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.aged_balance,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Ara"

msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Primer termini"

msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Segon termini"

msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Tercer termini"

msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"

msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Primer termini"

msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Segon termini"

msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Tercer termini"

msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Unitat"

msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Comparació"

msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"

msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"

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,default_customer_tax_rule:"
msgid "Default Customer Tax Rule"
msgstr "Regla d'impost de client per defecte"

msgctxt "field:account.configuration,default_supplier_tax_rule:"
msgid "Default Supplier Tax Rule"
msgstr "Regla d'impost de proveïdor per defecte"

msgctxt "field:account.configuration,reconciliation_sequence:"
msgid "Reconciliation Sequence"
msgstr "Seqüència de reconciliació"

msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Arrodoniment d'impostos"

msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte a pagar per defecte"

msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte a cobrar per defecte"

msgctxt "field:account.configuration.default_tax_rule,company:"
msgid "Company"
msgstr "Empresa"

msgctxt ""
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
msgid "Default Customer Tax Rule"
msgstr "Regla d'impost de client per defecte"

msgctxt ""
"field:account.configuration.default_tax_rule,default_supplier_tax_rule:"
msgid "Default Supplier Tax Rule"
msgstr "Regla d'impost de proveïdor per defecte"

msgctxt "field:account.configuration.sequence,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
msgid "Reconciliation Sequence"
msgstr "Seqüència de reconciliació"

msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuració"

msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Mètode"

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.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.fiscalyear,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Data final"

msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Icona"

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 comptabilitzat"

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.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Compte haver"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Compte deure"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Període"

msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
msgid "End Day"
msgstr "Data final"

msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
msgid "Frequency"
msgstr "Freqüència"

msgctxt "field:account.fiscalyear.create_periods.start,interval:"
msgid "Interval"
msgstr "Interval"

msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Exercici fiscal anterior"

msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Reinicia les seqüencies"

msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.general_ledger.account,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Actiu"

msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.general_ledger.account,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.general_ledger.account,debit_type:"
msgid "Debit Type"
msgstr "Tipus Deure"

msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo final"

msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Haver final"

msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Deure final"

msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el llibre major"

msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Apunts"

msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"

msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Haver inicial"

msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Deure inicial"

msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Període final"

msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Des de la data"

msgctxt "field:account.general_ledger.account.context,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"

msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Període inicial"

msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"

msgctxt "field:account.general_ledger.account.party,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.general_ledger.account.party,active:"
msgid "Active"
msgstr "Actiu"

msgctxt "field:account.general_ledger.account.party,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.general_ledger.account.party,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.general_ledger.account.party,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.general_ledger.account.party,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.general_ledger.account.party,end_balance:"
msgid "End Balance"
msgstr "Saldo final"

msgctxt "field:account.general_ledger.account.party,end_credit:"
msgid "End Credit"
msgstr "Haver final"

msgctxt "field:account.general_ledger.account.party,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.general_ledger.account.party,end_debit:"
msgid "End Debit"
msgstr "Deure final"

msgctxt "field:account.general_ledger.account.party,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.general_ledger.account.party,start_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"

msgctxt "field:account.general_ledger.account.party,start_credit:"
msgid "Start Credit"
msgstr "Haver inicial"

msgctxt "field:account.general_ledger.account.party,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.general_ledger.account.party,start_debit:"
msgid "Start Debit"
msgstr "Deure inicial"

msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.general_ledger.line,account_party:"
msgid "Account Party"
msgstr "Compte del tercer"

msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.general_ledger.line,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.general_ledger.line,internal_balance:"
msgid "Internal Balance"
msgstr "Balanç intern"

msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Assentament"

msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descripció de l'assentament"

msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Origen"

msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"

msgctxt "field:account.general_ledger.line,reconciliation:"
msgid "Reconciliation"
msgstr "Conciliació"

msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Estat"

msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Període final"

msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Des de la data"

msgctxt "field:account.general_ledger.line.context,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Suma per tercer"

msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"

msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Període inicial"

msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"

msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Comparació"

msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Període final"

msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Període final"

msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Des de la data"

msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Des de la data"

msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"

msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Període inicial"

msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Període inicial"

msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"

msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Fins a la data"

msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.journal,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Deure"

msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Seqüència"

msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Seqüències"

msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icona"

msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Període"

msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Estat"

msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Seqüència"

msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Data efectiva"

msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Apunts"

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 comptabilització"

msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Número comptabilització"

msgctxt "field:account.move,state:"
msgid "State"
msgstr "Estat"

msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Moneda de l'import"

msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"

msgctxt "field:account.move.line,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Haver"

msgctxt "field:account.move.line,currency:"
msgid "Currency"
msgstr "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,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_description:"
msgid "Move Description"
msgstr "Descripció de l'assentament"

msgctxt "field:account.move.line,move_origin:"
msgid "Move Origin"
msgstr "Origen de l'assentament"

msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Estat de l'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,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"

msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Període"

msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Conciliació"

msgctxt "field:account.move.line,reconciliations_delegated:"
msgid "Reconciliations Delegated"
msgstr "Conciliacions delegades"

msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Segona moneda"

msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Segona moneda obligatòria"

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.group.start,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move.line.group.start,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.move.line.split.preview,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.move.line.split.preview,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move.line.split.preview,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.move.line.split.preview,terms:"
msgid "Terms"
msgstr "Terminis"

msgctxt "field:account.move.line.split.start,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.move.line.split.start,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.move.line.split.start,frequency:"
msgid "Frequency"
msgstr "Freqüència"

msgctxt "field:account.move.line.split.start,interval:"
msgid "Interval"
msgstr "Interval"

msgctxt "field:account.move.line.split.start,number:"
msgid "Number"
msgstr "Número"

msgctxt "field:account.move.line.split.start,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.move.line.split.start,total_amount:"
msgid "Total Amount"
msgstr "Import total"

msgctxt "field:account.move.line.split.term,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.move.line.split.term,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.move.line.split.term,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Assentament"

msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operació"

msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"

msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Impostos"

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.reconcile.write_off,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Compte haver"

msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Compte deure"

msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.move.reconcile_lines.writeoff,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Desajust"

msgctxt "field:account.move.reconciliation,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.move.reconciliation,delegate_to:"
msgid "Delegate To"
msgstr "Delegat a"

msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Línies"

msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Paraules clau"

msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Línies"

msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Període"

msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Dígits"

msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Assentament"

msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Obligatori"

msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Etiqueta"

msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Assentaments comptabilitzats"

msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Empresa"

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,icon:"
msgid "Icon"
msgstr "Icona"

msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Seqüència d'assentament comptabilitzat"

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.reconcile.show,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.reconcile.show,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.reconcile.show,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Apunts"

msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Tercers"

msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Desajust"

msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Import"

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,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "Import base abonaments"

msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte de l'abonament"

msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "Import impostos abonaments"

msgctxt "field:account.tax,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Data final"

msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Grup"

msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de factura"

msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "Import base factura"

msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "Import impostos factura"

msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Avís legal"

msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Pare"

msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Percentatge"

msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Data inicial"

msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualitza preu unitari"

msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Actiu"

msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Import"

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,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Línies"

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,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operació"

msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operació"

msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

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,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Línies"

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,start_date:"
msgid "Start Date"
msgstr "Data inicial"

msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Codi"

msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Classe"

msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.tax.line,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Apunt"

msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Línia"

msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Classe"

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,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.tax.rule.line,end_date:"
msgid "Ending Date"
msgstr "Data final"

msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Grup d'impost"

msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Conserva l'original"

msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Impost origen"

msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regla"

msgctxt "field:account.tax.rule.line,start_date:"
msgid "Starting Date"
msgstr "Data inicial"

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,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"

msgctxt "field:account.tax.rule.line.template,end_date:"
msgid "Ending Date"
msgstr "Data final"

msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Grup d'impost"

msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Conserva l'original"

msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Impost origen"

msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regla"

msgctxt "field:account.tax.rule.line.template,start_date:"
msgid "Starting Date"
msgstr "Data inicial"

msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Impost substitució"

msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Plantilla de compte"

msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Classe"

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.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,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte de l'abonament"

msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Data final"

msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Grup"

msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de factura"

msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Avís legal"

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,rate:"
msgid "Rate"
msgstr "Percentatge"

msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Data inicial"

msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualitza preu unitari"

msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Quantitat"

msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Resultat"

msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Impostos"

msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Preu unitari"

msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Base"

msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.tax.test.result,legal_notice:"
msgid "Legal Notice"
msgstr "Avís legal"

msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Compte arrel"

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,accounts:"
msgid "Accounts"
msgstr "Comptes"

msgctxt "field:party.party,currency:"
msgid "Currency"
msgstr "Moneda"

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 "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Compte a pagar"

msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Compte a cobrar"

msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regla d'impost de client"

msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regla d'impost de proveïdor"

msgctxt "help:account.account,closed:"
msgid "Check to prevent posting move on the account."
msgstr "Marcar per prevenir la comptabilització d'apunts al compte."

msgctxt "help:account.account,debit_type:"
msgid "The type used if not empty and debit > credit."
msgstr ""
"El tipus que s'utilitzarà si no està buit i el deure és més gran que el "
"haver."

msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report."
msgstr "Només mostra el saldo en el llibre major."

msgctxt "help:account.account,reconcile:"
msgid "Allow move lines of this account to be reconciled."
msgstr "Permet 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 secundària \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 l'entrada manual\n"
"d'apunts per diaris de tipus: \"despesa\" i \"ingressos\"."

msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

msgctxt "help:account.account.template,closed:"
msgid "Check to prevent posting move on the account."
msgstr "Marcar per prevenir la comptabilització d'apunts al compte."

msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report."
msgstr "Només mostra el saldo en el llibre major."

msgctxt "help:account.account.template,reconcile:"
msgid "Allow move lines of this account to be reconciled."
msgstr "Permet conciliar els apunts d'aquest compte."

msgctxt "help:account.account.type,debt:"
msgid "Check to allow booking debt via supplier invoice."
msgstr ""
"Marqueu per permetre comptabilitzar deute mitjançant factures de proveïdor."

msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

msgctxt "help:account.account.type.template,debt:"
msgid "Check to allow booking debt via supplier invoice."
msgstr ""
"Marqueu per permetre comptabilitzar deute mitjançant factures de proveïdor."

msgctxt "help:account.aged_balance.context,posted:"
msgid "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

msgctxt "help:account.balance_sheet.context,posted:"
msgid "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

msgctxt "help:account.configuration,default_customer_tax_rule:"
msgid "Default customer tax rule for new parties."
msgstr "Regla d'impost de client per als nous tercers."

msgctxt "help:account.configuration,default_supplier_tax_rule:"
msgid "Default supplier tax rule for new parties."
msgstr "Regla d'impost de proveïdor per als nous tercers."

msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
msgid ""
"The day of the month on which periods end.\n"
"Months with fewer days will end on the last day."
msgstr ""
"El dia del més en el que acaba el període.\n"
"Els mesos amb menys dies acabaran l'últim dia."

msgctxt "help:account.fiscalyear.create_periods.start,interval:"
msgid "The length of each period, in months."
msgstr "La longitud en mesos de cada període."

msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Utilitzat com a referencia per la configuració del exercici fiscal."

msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Si es marca es crearà noves seqüences."

msgctxt "help:account.general_ledger.account.context,journal:"
msgid "Only include moves from the journal."
msgstr "Mostra només els assentaments del diari."

msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

msgctxt "help:account.general_ledger.line.context,journal:"
msgid "Only include moves from the journal."
msgstr "Mostra només els assentaments del diari."

msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

msgctxt "help:account.income_statement.context,posted:"
msgid "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

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 pels apunts a pagar i a cobrar.\n"
"Podeu posar la data límit per al pagament."

msgctxt "help:account.move.line,second_currency:"
msgid "The second currency."
msgstr "La segona moneda."

msgctxt "help:account.move.line.split.start,interval:"
msgid "The length of each period, in months."
msgstr "La longitud en mesos de cada període."

msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Una expressió de python que s'avaluarà amb les paraules clau."

msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Les paraules clau a substituir per valors s'identifiquen escrivint-les dins "
"de claus ('{' i '}')."

msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "El nom de la paraula clau pel 'Tercer'."

msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines."
msgstr "Data major dels apunts conciliats."

msgctxt "help:account.move.reconciliation,delegate_to:"
msgid "The line to which the reconciliation status is delegated."
msgstr "La línia a la qual l’estat de la conciliació s'ha delegat."

msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Deixeu-lo buit per avui."

msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Les paraules clau a substituir per valors s'identifiquen escrivint-les dins "
"de claus ('{' i '}')."

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 "Only include posted moves."
msgstr "Mostra només assentaments comptabilitzats."

msgctxt "help:account.tax,amount:"
msgid "In company's currency."
msgstr "En la moneda de l'empresa."

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,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax."
msgstr ""
"Si es marca, aquest impost modificarà el preu unitari pels càlculs "
"d'impostos posteriors."

msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

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.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Una expressió python que s'avaluarà amb les paraules clau."

msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marca per afegir el impost original al impost substituït."

msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr ""
"Si s'emplena l'impost original, la regla s'aplicarà només per aquest impost."

msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"

msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marca per afegir el impost original al impost substituït."

msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Si s'emplena la plantilla d'impost original, la regla s'aplicarà 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.party,name:"
msgid "Account Party"
msgstr "Compte a pagar"

msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Plantilla de compte"

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.aged_balance,name:"
msgid "Aged Balance"
msgstr "Balanç històric"

msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Context del balanç històric"

msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Context del balanç de situació"

msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Context del balanç de situació"

msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuració comptable"

msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Configuració de comptes per defecte"

msgctxt "model:account.configuration.default_tax_rule,name:"
msgid "Account Configuration Default Tax Rule"
msgstr "Configuració de regles d'impost per defecte"

msgctxt "model:account.configuration.sequence,name:"
msgid "Account Configuration Sequence"
msgstr "Configuració seqüències comptables"

msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Configuració comptable de l'arrodoniment d'impostos"

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.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Crea l'assentament de regularització"

msgctxt "model:account.fiscalyear.create_periods.start,name:"
msgid "Create Periods Start"
msgstr "Inici crea períodes"

msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Inici renovar exercici fiscal"

msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Compte llibre major"

msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Context del compte llibre major"

msgctxt "model:account.general_ledger.account.party,name:"
msgid "General Ledger Account Party"
msgstr "Tercer del compte llibre major"

msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Apunt llibre major"

msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Context de l'apunt llibre major"

msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Context del pèrdues i guanys"

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.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Context del diari de caixa"

msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Diari - Període"

msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Seqüencies del diari"

msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Assentament comptable"

msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel·la assentaments"

msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Apunt comptable"

msgctxt "model:account.move.line.group.start,name:"
msgid "Group Lines"
msgstr "Agrupa línies"

msgctxt "model:account.move.line.split.preview,name:"
msgid "Split Lines"
msgstr "Dividir línies"

msgctxt "model:account.move.line.split.start,name:"
msgid "Split Lines"
msgstr "Dividir línies"

msgctxt "model:account.move.line.split.term,name:"
msgid "Split Lines"
msgstr "Dividir línies"

msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Plantilla d'apunt comptable"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Demana el diari a obrir"

msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr "Desajust de concilació"

msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Concilia apunts amb desajust"

msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Línies de conciliació d'apunts comptables"

msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Plantilla d'assentament comptable"

msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"

msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"

msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr "Paraula clau de plantilla d'assentament comptable"

msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Obre pla comptable"

msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Període"

msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Concilia"

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.line,name:"
msgid "Tax Code Line"
msgstr "Línia codi d'impost"

msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Plantilla de línia 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.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Plantilla de línia d'impost comptable"

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.tax.test,name:"
msgid "Test Tax"
msgstr "Impost de prova"

msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Impost de prova"

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"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balanç de situació"

msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Comptes"

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_template_tree"
msgid "Accounts"
msgstr "Comptes"

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 "Types"
msgstr "Tipus"

msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Arbre de tipus de compte"

msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Balanç històric"

msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Crea l'assentament de regularització"

msgctxt "model:ir.action,name:act_cancel_moves"
msgid "Cancel Moves"
msgstr "Cancel·la assentaments"

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 "Configuration"
msgstr "Configuració"

msgctxt "model:ir.action,name:act_create_periods"
msgid "Create Periods"
msgstr "Crear períodes"

msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Exercicis fiscals"

msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Tanca exercicis fiscals"

msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Llibre major - Comptes"

msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
msgid "General Ledger - Account Parties"
msgstr "Llibre major - Tercers del Comptes"

msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
msgid "Accounts"
msgstr "Comptes"

msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
msgid "Open General Ledger Account Parties"
msgstr "Obrir tercers del compte llibre major"

msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Llibre major - Apunts"

msgctxt "model:ir.action,name:act_group_lines_wizard"
msgid "Group Lines"
msgstr "Agrupa línies"

msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Diaris"

msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Diaris d'efectiu"

msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Tanca 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_move_form"
msgid "Account Moves"
msgstr "Assentaments comptables"

msgctxt "model:ir.action,name:act_move_form_grouping"
msgid "Grouped Account Move"
msgstr "Assentament comptable agrupat"

msgctxt "model:ir.action,name:act_move_form_splitting"
msgid "Split Account Move"
msgstr "Dividir l'assentament comptable"

msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Assentament comptable"

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_receivable"
msgid "Payable/Receivable Lines"
msgstr "Apunts a pagar/cobrar"

msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Línies de conciliació"

msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"

msgctxt "model:ir.action,name:act_move_template_form"
msgid "Moves"
msgstr "Assentaments"

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Obre compte de l'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_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_form"
msgid "Periods"
msgstr "Períodes"

msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Tanca períodes"

msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Concilia comptes"

msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Concilia apunts"

msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Mètodes de desajust"

msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renova exercici fiscal"

msgctxt "model:ir.action,name:act_split_lines_wizard"
msgid "Split Lines"
msgstr "Dividir línies"

msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Codes"
msgstr "Codis"

msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes"
msgstr "Codis d'impost"

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Codes"
msgstr "Codis"

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 "Groups"
msgstr "Grups"

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 "Rules"
msgstr "Regles"

msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes"
msgstr "Impostos"

msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Desconcilia apunts"

msgctxt "model:ir.action,name:report_account_type_statement"
msgid "Statement"
msgstr "Extracte"

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_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_tax_test"
msgid "Test Tax"
msgstr "Prova impost"

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.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Tot"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "A pagar"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "A cobrar"

msgctxt "model:ir.message,text:msg_account_chart_exists"
msgid "A chart of accounts already exists for company \"%(company)s\"."
msgstr "Ja existeix un pla de comptes per l'empresa \"%(company)s\"."

msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
msgstr ""
"Per establir una segona divisa al compte \"%(account)s\", ha de ser de "
"tancament."

msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
msgid ""
"To set a second currency for account \"%(account)s\", it must not have a "
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
msgstr ""
"Per assignar una segona moneda al compte \"%(account)s\", aquest no ha de "
"ser del tipus \"A pagar\", \"Ingressos\", \"A cobrar\" o \"Despeses\"."

msgctxt "model:ir.message,text:msg_cancel_line_delegated"
msgid ""
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
"the lines."
msgstr ""
"El assentaments \"%(moves)s\" contenen apunts agrupats, si es cancel·len es "
"desagrupara els apunts."

msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
msgid ""
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
"because it contains posted moves."
msgstr ""
"No es pot modificar la seqüència d'assentaments comptabilitzats de "
"l'exercici fiscal \"%(fiscalyear)s\" perquè conté moviments comptabilitzats."

msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
msgid ""
"You cannot change the post move sequence in period \"%(period)s\" because it"
" has posted moves."
msgstr ""
"No es pot modificar la seqüència d'assentaments comptabilitzats del període "
"\"%(period)s\" perquè conté moviments comptabilitzats."

msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
msgid ""
"To close the fiscal year, the balance of account \"%(account)s\" must be "
"zero."
msgstr ""
"El balanç del compte \"%(account)s\" ha de ser zero per poder tancar "
"l'exercici fiscal."

msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
msgid ""
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
"years."
msgstr ""
"Per tancar l'exercici fiscal \"%(fiscalyear)s\", heu de tancar primer els "
"exercicis fiscals anteriors."

msgctxt "model:ir.message,text:msg_close_period_inactive_accounts"
msgid ""
"To close period \"%(period)s\", you must balance the inactive account "
"\"%(account)s\"."
msgstr ""
"Per tancar el període \"%(period)s\" heu de eliminar el saldo del compte "
"inactiu \"%(account)s\"."

msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
msgstr ""
"Per tancar el període \"%(period)s\" heu de comptabilitzar els assentaments "
"\"%(moves)s\"."

msgctxt "model:ir.message,text:msg_company_change_currency"
msgid ""
"You cannot change the currency of a company which is associated with account"
" moves."
msgstr "No podeu canviar la moneda d'una empresa amb assentaments comptables."

msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
msgstr "No podeu crear un diari - període al període tancat \"%(period)s\"."

msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
msgid ""
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
"closed."
msgstr ""
"No podeu crear un període a l'exercici fiscal \"%(fiscalyear)s\" perquè està"
" tancat."

msgctxt "model:ir.message,text:msg_deferral_unique"
msgid "Deferral must be unique by account and fiscal year."
msgstr "El tancament ha ser únic per compte i exercici fiscal."

msgctxt "model:ir.message,text:msg_delete_account_with_move_lines"
msgid "You cannot delete account \"%(account)s\" because it has move lines."
msgstr "No podeu eliminar el compte \"%(account)s\" perquè té apunts."

msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending "
"receivable/payable with company \"%(company)s\"."
msgstr ""
"No podeu eliminar el tercer \"%(party)s\" mentre tingui imports a "
"pagar/cobrar amb l'empresa \"%(company)s\"."

msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
"move sequence, you must use different sequences."
msgstr ""
"Els exercicis fiscals \"%(first)s\" i \"%(second)s\" no poden tenir la "
"mateixa seqüència d'assentaments comptabilitats, han d'utilitzar seqüencies "
"diferents."

msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
"different dates."
msgstr ""
"Els exercicis fiscals \"%(first)s\" i \"%(second)s\" es sobreposen, heu "
"d'utilitzar dates diferents."

msgctxt "model:ir.message,text:msg_group_line"
msgid "Line \"%(line)s\" can not be grouped."
msgstr "La línia \"%(line)s\" no es pot agrupar."

msgctxt "model:ir.message,text:msg_group_line_many_parties"
msgid "You cannot group lines with different parties."
msgstr "No podeu agrupar línies amb tercers diferents."

msgctxt "model:ir.message,text:msg_group_line_maximum_account"
msgid "You cannot group lines from more than 2 different accounts."
msgstr "No podeu agrupar línies de més de 2 comptes diferents."

msgctxt "model:ir.message,text:msg_group_line_same_company"
msgid "You cannot group lines of different companies."
msgstr "No podeu agrupar línies d'empreses diferents."

msgctxt "model:ir.message,text:msg_group_line_same_second_currency"
msgid "You cannot group lines of different second currencies."
msgstr "No podeu agrupar línies amb segones monedes diferents."

msgctxt "model:ir.message,text:msg_group_line_single"
msgid "You cannot group a single line."
msgstr "No podeu agrupar una sola línia."

msgctxt "model:ir.message,text:msg_journal_period_unique"
msgid "You can create only one journal per period."
msgstr "Només podeu crear un diari per període."

msgctxt "model:ir.message,text:msg_line_already_reconciled"
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
msgstr "No podeu conciliar l'apunt \"%(line)s\" perquè ja està conciliat."

msgctxt "model:ir.message,text:msg_line_closed_account"
msgid ""
"To create a line on account \"%(account)s\", you must set a type or unclose "
"it."
msgstr ""
"Per crear un apunt pel compte \"%(account)s\", has de definir un tipus o "
"reobrir aquest compte."

msgctxt "model:ir.message,text:msg_line_debit_credit"
msgid "You cannot set both debit and credit on the line."
msgstr "No podeu definir a la vegada el haver i el deure de l'apunt."

msgctxt "model:ir.message,text:msg_line_party_required"
msgid ""
"To create a line on account \"%(account)s\", you must set a party on line "
"\"%(line)s\"."
msgstr ""
"Per crear un apunt pel compte \"%(account)s\" heu de definir un tercer per "
"la línia \"%(line)s\"."

msgctxt "model:ir.message,text:msg_line_party_set"
msgid ""
"To create a line on account \"%(account)s\", you must remove the party on "
"line \"%(line)s\"."
msgstr ""
"Per crear un apunt pel compte \"%(account)s\" heu d'eliminar el tercer de la"
" línia \"%(line)s\"."

msgctxt "model:ir.message,text:msg_line_second_currency_sign"
msgid ""
"You must set the sign for second currency to match the sign of debit - "
"credit."
msgstr ""
"El signe de la segona moneda ha de coincidir amb el signe del deure - haver."

msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
msgid ""
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
" contains moves."
msgstr ""
"No es pot modificar o eliminar el diari-període \"%(journal_period)s\" "
"perquè conté assentaments."

msgctxt "model:ir.message,text:msg_modify_delete_period_moves"
msgid ""
"You cannot modify or delete period \"%(period)s\" because it contains moves."
msgstr ""
"No es pot modificar o eliminar el període \"%(period)s\" perquè conté "
"assentaments."

msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period"
msgid ""
"You cannot add/modify/delete lines on closed journal-period "
"\"%(journal_period)s\"."
msgstr ""
"No podeu afegir/modificar/eliminar apunts al diari-període tancat "
"\"%(journal_period)s\"."

msgctxt "model:ir.message,text:msg_modify_line_posted_move"
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
msgstr ""
"No podeu modificar el apunt \"%(line)s\" de l'assentament comptabilitzat "
"\"%(move)s\"."

msgctxt "model:ir.message,text:msg_modify_line_reconciled"
msgid "You cannot modify reconciled line \"%(line)s\"."
msgstr "No es pot modificar l'apunt conciliat \"%(line)s\"."

msgctxt "model:ir.message,text:msg_modify_posted_moved"
msgid "You cannot modify posted move \"%(move)s\"."
msgstr "No podeu modificar l'assentament comptabilitzat \"%(move)s\"."

msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
msgstr ""
"No podeu afegir/modificar/eliminar línies d'impost al període tancat "
"\"%(period)s\"."

msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
msgid ""
"The period of move \"%(move)s\" is closed.\n"
"Use the current period to cancel the move?"
msgstr ""
"El període del assentament \"%(move)s\" està tancat.\n"
"Voleu utilitzar el període actual per cancel·lar l'assentament?"

msgctxt "model:ir.message,text:msg_move_date_outside_period"
msgid ""
"The date of move \"%(move)s\" is outside the period, you must change the "
"date or the period."
msgstr ""
"La data del assentament \"%(move)s\" està fora del període. Heu de canviar "
"la data o el període."

msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
msgstr "Per continuar heu de crear un exercici fiscal per la data \"%(date)s\"."

msgctxt "model:ir.message,text:msg_no_period_date"
msgid "To continue, you must create a period for the date \"%(date)s\"."
msgstr "Per continuar heu de crear un període per la data \"%(date)s\"."

msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
msgid ""
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
"\"%(period)s\"."
msgstr ""
"No podeu reobrir el diari - període \"%(journal_period)s\" del període "
"tancat \"%(period)s\"."

msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
msgid ""
"You cannot reopen period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"No podeu reobrir el període \"%(period)s\" perquè el seu exercici fiscal "
"\"%(fiscalyear)s\" està tancat."

msgctxt "model:ir.message,text:msg_party_missing_payable_account"
msgid "To continue, you must define a payable account for party \"%(party)s\"."
msgstr "Per continuar heu de crear un compte a pagar pel tercer \"%(party)s\"."

msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
msgstr "Per continuar heu de crear un compte a cobrar pel tercer \"%(party)s\"."

msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
msgid ""
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
"year \"%(fiscalyear)s\"."
msgstr ""
"Les dates del període \"%(period)s\" ha d'estar dins de les dates del seu "
"exercici fiscal \"%(fiscalyear)s\"."

msgctxt "model:ir.message,text:msg_period_overlap"
msgid ""
"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
" dates."
msgstr ""
"El períodes \"%(first)s\" i \"%(second)s\" es sobreposen, heu d'utilitzar "
"dates diferents."

msgctxt "model:ir.message,text:msg_period_same_sequence"
msgid ""
"You cannot use the same post move sequence for the periods \"%(first)s\" and"
" \"%(second)s\" because they are from different fiscal years."
msgstr ""
"No podeu utilitzar la mateixa seqüència d'assentaments comptabilitzats pels "
"períodes \"%(first)s\" and \"%(second)s\" perquè són d'exercicis fiscals "
"diferents."

msgctxt "model:ir.message,text:msg_post_empty_move"
msgid "To post move \"%(move)s\", you must fill in its lines."
msgstr ""
"Per comptabilitzar l'assentament \"%(move)s\" heu de definir-hi algun apunt."

msgctxt "model:ir.message,text:msg_post_unbalanced_move"
msgid ""
"To post move \"%(move)s\", you must balance all its lines debits and "
"credits."
msgstr ""
"Per comptabilitzar l'assentament \"%(move)s\" el deure i el haver dels seus "
"apunts ha d'estar balancejat."

msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
msgid ""
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
"reconcilable."
msgstr ""
"Per conciliar l'apunt \"%(line)s\", heu de marcar el seu compte "
"\"%(account)s\" com conciliable."

msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
msgid ""
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
"You may need to cancel its move \"%(move)s\"."
msgstr ""
"La conciliació: \"%(reconciliation)s\" s'ha delegat a la línia \"%(line)s\".\n"
"És possible que s'hagi de cancel·lar l'assentament \"%(move)s\"."

msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"No podeu conciliar l'apunt \"%(line)s\" amb altres apunts perquè el compte "
"\"%(account1)s\" és diferent de \"%(account2)s\"."

msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its party "
"\"%(party1)s\" is different from \"%(party2)s\"."
msgstr ""
"No podeu conciliar l'apunt \"%(line)s\" amb altres apunts perquè el tercer "
"\"%(party1)s\" és diferent de \"%(party2)s\"."

msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
msgid "You cannot reconcile non-valid line \"%(line)s\"."
msgstr "No podeu conciliar el apunt invàlid \"%(line)s\"."

msgctxt "model:ir.message,text:msg_reconciliation_unbalanced"
msgid ""
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
"\"%(credit)s\"."
msgstr ""
"Per conciliar apunts, aquests han de tenir el mateix deure \"%(debit)s\" i "
"haver \"%(credit)s\"."

msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
msgid ""
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
"years."
msgstr ""
"Per reobrir el exercici fiscal \"%(fiscalyear)s\", heu de reobrir tots els "
"exercicis fiscals posteriors."

msgctxt "model:ir.message,text:msg_split_line_same_account"
msgid "You cannot split lines with different accounts."
msgstr "No podeu dividir línies amb comptes diferents."

msgctxt "model:ir.message,text:msg_split_line_same_currency"
msgid "You cannot split lines with different currencies."
msgstr "No podeu dividir línies amb monedes diferents."

msgctxt "model:ir.message,text:msg_split_line_same_origins"
msgid "You cannot split lines with different origins."
msgstr "No podeu dividir línies amb orígens diferents."

msgctxt "model:ir.message,text:msg_split_line_same_party"
msgid "You cannot split lines with different parties."
msgstr "No podeu dividir línies amb tercers diferents."

msgctxt "model:ir.message,text:msg_split_line_wrong_amount"
msgid ""
"To split the lines you must change the terms to have a total amount of "
"%(total_amount)s instead of %(amount)s."
msgstr ""
"Per dividir les línies, ha de canviar els venciments per tenir una quantitat"
" total de %(total_amount)s en lloc de %(amount)s."

msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
msgstr ""
"No podeu establir la marca \"Actualitza preu unitari\" al impost fill "
"\"%(tax)s\"."

msgctxt "model:ir.message,text:msg_write_deferral"
msgid "You cannot modify any account deferrals."
msgstr "No podeu modificar cap compte de tancament."

msgctxt "model:ir.message,text:msg_write_reconciliation"
msgid "You cannot modify any reconciliation."
msgstr "No podeu modificar cap conciliació."

msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure you want to lock the fiscal year?"
msgstr "Esteu segur que voleu bloquejar l'exercici fiscal?"

msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure you want to lock the period?"
msgstr "Esteu segur que voleu bloquejar el període?"

msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Tanca"

msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
msgid "Create Periods"
msgstr "Crea períodes"

msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Bloqueja"

msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Torna a obrir"

msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Comptabilitza"

msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Tanca"

msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Bloqueja"

msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Torna a obrir"

msgctxt "model:ir.rule.group,name:rule_group_account_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt ""
"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_move_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_move_template_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_period_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_tax_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

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'apunts comptables"

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 "Accounts"
msgstr "Comptes"

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 "Types"
msgstr "Tipus"

msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Arbre de 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_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Crea l'assentament de regularització"

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 Years"
msgstr "Tanca exercicis fiscals"

msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Tanca diaris - períodes"

msgctxt "model:ir.ui.menu,name:menu_close_period"
msgid "Close Periods"
msgstr "Tanca períodes"

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_general_ledger"
msgid "General Ledger"
msgstr "Llibre major"

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_open_cash"
msgid "Journals Cash"
msgstr "Diaris d'efectiu"

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_move_form"
msgid "Account Moves"
msgstr "Assentaments comptables"

msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"

msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Moves"
msgstr "Assentaments"

msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "Balanç de situació"

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_period_form"
msgid "Periods"
msgstr "Períodes"

msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processos"

msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Concilia comptes"

msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Mètodes de desajust"

msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renova exercici fiscal"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Informes"

msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Codes"
msgstr "Codis"

msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes"
msgstr "Codis d'impost"

msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Codes"
msgstr "Codis"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Groups"
msgstr "Grups"

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 "Rules"
msgstr "Regles"

msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes"
msgstr "Impostos"

msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Prova impost"

msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Impostos"

msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Plantilles"

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 "Configuration"
msgstr "Configuració"

msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Compte del tercer"

msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Comptabilitat"

msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Administració de comptabilitat"

msgctxt "model:res.group,name:group_account_party"
msgid "Accounting Party"
msgstr "Comptabilitat dels tercers"

msgctxt "report:account.account.type.statement:"
msgid "/"
msgstr "/"

msgctxt "report:account.account.type.statement:"
msgid ":"
msgstr ":"

msgctxt "report:account.account.type.statement:"
msgid "Balance Sheet"
msgstr "Balanç de situació"

msgctxt "report:account.account.type.statement:"
msgid "Company:"
msgstr "Empresa:"

msgctxt "report:account.account.type.statement:"
msgid "Date:"
msgstr "Data:"

msgctxt "report:account.account.type.statement:"
msgid "Fiscal Year:"
msgstr "Exercici fiscal:"

msgctxt "report:account.account.type.statement:"
msgid "From Date:"
msgstr "Des de la data:"

msgctxt "report:account.account.type.statement:"
msgid "From Period"
msgstr "Període inicial"

msgctxt "report:account.account.type.statement:"
msgid "Income Statement"
msgstr "Pèrdues i guanys"

msgctxt "report:account.account.type.statement:"
msgid "Print Date:"
msgstr "Data d'impressió:"

msgctxt "report:account.account.type.statement:"
msgid "Statement"
msgstr "Estat"

msgctxt "report:account.account.type.statement:"
msgid "To"
msgstr "Fins"

msgctxt "report:account.account.type.statement:"
msgid "User:"
msgstr "Usuari:"

msgctxt "report:account.account.type.statement:"
msgid "at"
msgstr "a les"

msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"

msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"

msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Balanç històric de"

msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Empresa:"

msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Data:"

msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Tercer"

msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Data d'impressió:"

msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Total"

msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Usuari:"

msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "a les"

msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"

msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"

msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"

msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Empresa:"

msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Haver"

msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Data"

msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Deure"

msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Descr."

msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Exercici fiscal:"

msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Des de la data:"

msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Període inicial"

msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Llibre major"

msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Assentament"

msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nom"

msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Origen"

msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr "Data d'impressió:"

msgctxt "report:account.general_ledger:"
msgid "State"
msgstr "Estat"

msgctxt "report:account.general_ledger:"
msgid "To"
msgstr "Fins"

msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Total"

msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Usuari:"

msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "a les"

msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"

msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Compte"

msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Empresa:"

msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Haver"

msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Data:"

msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Deure"

msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Esborrany"

msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Llibre diari"

msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Assentament:"

msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Origen:"

msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Comptabilitzat"

msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Data d'impressió:"

msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Usuari:"

msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "a les"

msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"

msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Compte"

msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Empresa:"

msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Haver"

msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Deure"

msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Saldo final"

msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Exercici fiscal:"

msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Des de la data:"

msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Període inicial:"

msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Data d'impressió:"

msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"

msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "fins"

msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Total"

msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balanç de sumes i saldos"

msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Usuari:"

msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "a les"

msgctxt "selection:account.account.type,statement:"
msgid "Balance"
msgstr "Balanç"

msgctxt "selection:account.account.type,statement:"
msgid "Income"
msgstr "Pèrdues i guanys"

msgctxt "selection:account.account.type,statement:"
msgid "Off-Balance"
msgstr "Fora de balanç"

msgctxt "selection:account.account.type.template,statement:"
msgid "Balance"
msgstr "Balanç"

msgctxt "selection:account.account.type.template,statement:"
msgid "Income"
msgstr "Pèrdues i guanys"

msgctxt "selection:account.account.type.template,statement:"
msgid "Off-Balance"
msgstr "Fora de balanç"

msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Clients"

msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Clients i proveïdors"

msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Proveïdors"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Dies"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Mesos"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Weeks"
msgstr "Setmanes"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Years"
msgstr "Anys"

msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Per document"

msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Per línia"

msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Per document"

msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Per línia"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Tancat"

msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Bloquejat"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Obert"

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Monthly"
msgstr "Mensualment"

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Other"
msgstr "Un altre"

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Quarterly"
msgstr "Trimestralment"

msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Esborrany"

msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Comptabilitzat"

msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Efectiu"

msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Despesa"

msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"

msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Ingressos"

msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situació"

msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Desajust"

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 "Comptabilitzat"

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Esborrany"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Correcte"

msgctxt "selection:account.move.line.split.start,frequency:"
msgid "Monthly"
msgstr "Mensualment"

msgctxt "selection:account.move.line.split.start,frequency:"
msgid "Other"
msgstr "Un altre"

msgctxt "selection:account.move.line.split.start,frequency:"
msgid "Quarterly"
msgstr "Trimestralment"

msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Haver"

msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Deure"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Text"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Data"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numèric"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Tercer"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Tancat"

msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Bloquejat"

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.line,amount:"
msgid "Base"
msgstr "Base"

msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Impost"

msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"

msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"

msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Abonament"

msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Factura"

msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Base"

msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Impost"

msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"

msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"

msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Abonament"

msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Factura"

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.group,kind:"
msgid "Both"
msgstr "Ambdós"

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Compres"

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Venda"

msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Base"

msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Impost"

msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Base"

msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Impost"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Ambdós"

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Compres"

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Venda"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Ambdós"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Compres"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Venda"

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.type:"
msgid "Comparison"
msgstr "Comparació"

msgctxt "view:account.account:"
msgid "Children"
msgstr "Fills"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Informació general"

msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Terminis"

msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Factura"

msgctxt "view:account.configuration:"
msgid "Move"
msgstr "Assentament"

msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Tercer"

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 vostra empresa seleccionant una "
"plantilla de pla comptable."

msgctxt "view:account.fiscalyear.create_periods.start:"
msgid "every"
msgstr "cada"

msgctxt "view:account.fiscalyear.create_periods.start:"
msgid "months"
msgstr "mesos"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Períodes"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Seqüències"

msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Haver"

msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Deure"

msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Saldo final"

msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Saldo inicial"

msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Haver"

msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Deure"

msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Tanca"

msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Torna a obrir"

msgctxt "view:account.move.line.split.start:"
msgid "every"
msgstr "cada"

msgctxt "view:account.move.line.split.start:"
msgid "months"
msgstr "mesos"

msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Informació addicional"

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.template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Informació general"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Informació general"

msgctxt "view:account.update_chart.succeed:"
msgid "Chart of accounts updated successfully."
msgstr "El plà de comptes s'ha actualitzat correctament."

msgctxt "view:party.party:"
msgid "Account"
msgstr "Comptes"

msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Comptabilitat"

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.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "D'acord"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt ""
"wizard_button:account.fiscalyear.create_periods,start,create_periods:"
msgid "Create"
msgstr "Crea"

msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Crea"

msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "D'acord"

msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.line.group,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.line.group,start,group:"
msgid "Group"
msgstr "Agrupa"

msgctxt "wizard_button:account.move.line.split,preview,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.line.split,preview,split:"
msgid "Split"
msgstr "Divideix"

msgctxt "wizard_button:account.move.line.split,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.line.split,start,preview:"
msgid "Preview"
msgstr "Previsualitza"

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.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.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Crea"

msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "Següent"

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.reconcile,show,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Salta"

msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Concilia"

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.tax.test,test,end:"
msgid "Close"
msgstr "Tanca"

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"