trytond-account_invoice_con.../locale/ca.po

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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid ""
"You are trying to create %(invoice_number)s invoice on date %(invoice_date)s. There are %(invoice_count)d invoices after this date:\n"
"\n"
"%(invoices)s"
msgstr ""
"Voleu crear la factura %(invoice_number)s amb data %(invoice_date)s. Ja existeixen %(invoice_count)d factures posteriors a aquesta data:\n"
"\n"
"%(invoices)s"
msgctxt "error:account.invoice:"
msgid ""
"You are trying to validate an invoice where invoice date (%(invoice_date)s) "
"and accounting date (%(accounting_date)s) are different. That is not "
"permitted, because of invoice number and date correlation."
msgstr ""
"La data de la factura (%(invoice_date)s) i la de comptabilització "
"(%(accounting_date)s) no són iguales. Ho han de ser pel control de la "
"correlació entre número i data de factura."