trytond-account_invoice_facturae/locale/ca.po

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

msgctxt "error:account.invoice:"
msgid ""
"Error signing invoice \"%(invoice)s\".\n"
"Message returned by signing process: %(process_output)s"
msgstr ""
"Error firmant la factura \"%(invoice)s\".\n"
"Missatge retornat pel procés de firma: %(process_output)s"

msgctxt "error:account.invoice:"
msgid "Missing Factura-e Certificate in company \"%s\"."
msgstr "Falta el Certificat Factura-e a l'empresa \"%s\"."

msgctxt "error:account.invoice:"
msgid ""
"Missing Street, Zip, City, Subdivision or Country in Invoice Address of "
"invoice \"%s\"."
msgstr ""
"Falta el carrer, codi postal, ciutat, subdivisió o país a l'adreça de "
"la factura \"%s\"."

msgctxt "error:account.invoice:"
msgid ""
"Missing Street, Zip, City, Subdivision or Country in default address of "
"company's Party \"%s\"."
msgstr ""
"Falta el carrer, codi postal, ciutat, província o país de la direcció per "
"defecte del tercer de l'empresa \"%s\"."

msgctxt "error:account.invoice:"
msgid ""
"Missing VAT Identifier in company's Party \"%s\", or its length is not "
"between 3 and 30."
msgstr ""
"Falta l'identificador VAT del tercer de l'empresa \"%s\", o la seva longitud"
" no és superior a 3 i inferior a 30."

msgctxt "error:account.invoice:"
msgid ""
"Missing VAT Identifier in party \"%(party)s\" of invoice \"%(invoice)s\", or"
" its length is not between 3 and 30."
msgstr ""
"Falta l'identificador VAT del tercer \"%(party)s\" de la factura "
"\"%(invoice)s\", o la seva longitud no és superior a 3 i inferior a 30."

msgctxt "error:account.invoice:"
msgid ""
"Missing some Factura-e fields in party \"%(party)s\" of invoice "
"\"%(invoice)s\": \"%(field)s\""
msgstr ""
"Falta alguns camps del tercer \"%(party)s\" per la Factura-e de la "
"factura \"%(invoice)s\": \"%(field)s\""

msgctxt "error:account.invoice:"
msgid "No rate found for currency \"%(currency)s\" on \"%(date)s\""
msgstr ""
"No s'ha trobat cap taxa de canvi per a la moneda \"%(currency)s\" a la data "
"\"%(date)s\"."

msgctxt "error:account.invoice:"
msgid ""
"The Bank Account \"%(bank_account)s\" used in invoice \"%(invoice)s\" "
"doesn't have an IBAN number and it's required to generate the Factura-e "
"document."
msgstr ""
"El compte bancari \"%(bank_account)s\" utilitzat a la factura "
"\"%(invoice)s\" no té número IBAN i es requereix per generar el document "
"Factura-e."

msgctxt "error:account.invoice:"
msgid "The Bank Account is missing in some move lines of invoice \"%s\"."
msgstr "Falta el compte bancari en algun dels apunts de la factura \"%s\"."

msgctxt "error:account.invoice:"
msgid ""
"The Factura-e Type is missing in payment type \"%(payment_type)s\" used in "
"invoice \"%(invoice)s\"."
msgstr ""
"Falta el Tipus Factura-e al tipus de pagament \"%(payment_type)s\" utilitzat"
" a la factura \"%(invoice)s\"."

msgctxt "error:account.invoice:"
msgid ""
"The Factura-e file (XML) generated for invoice \"%s\" is not valid against "
"the oficial XML Schema Definition:\n"
"%s"
msgstr ""
"El fitxer Factura-e (XML) generat per la factura \"%s\" no és vàlid segons "
"el XML Schema Definition oficial:\n"
"%s"

msgctxt "error:account.invoice:"
msgid ""
"The name of \"%(party)s\" of invoice \"%(invoice)s\" doesn't contain the Name and the, at least, First Surname.\n"
"They must to be separated by one space: Name Surname."
msgstr ""
"El nom del tercer \"%(party)s\" de la factura \"%(invoice)s\" no conté el nom i, al menys, el primer cognom.\n"
"Aquests han d'anar separats per un espai: Nom Cognom."

msgctxt "error:account.invoice:"
msgid "The payment type is missing in some move lines of invoice \"%s\"."
msgstr "Falta el tipus de pagament en alguns apunts de la factura \"%s\"."

msgctxt "error:account.invoice:"
msgid ""
"You must to install \"account_bank\" module to inform the Bank Account in invoices.\n"
"The payment type \"%(payment_type)s\" used in invoice \"%(invoice)s\" is configured as \"Direct Debit\" or \"Credit Transfer\" and it requires the company/party bank account."
msgstr ""
"S'ha d'instal·lar el mòdul \"account_bank\" per poder indicar el compte bancari a les factures.\n"
"El tipus de pagament \"%(payment_type)s\" utilitzat a la factura \"%(invoice)s\" està configurat com \"Rebut domiciliat\" o \"Transferència\" i es requereix el copmte bancari de l'empresa o del tercer."

msgctxt "error:account.payment.type:"
msgid ""
"The Factura-e Type and Account Bank Kind of Payment Type \"%s\" are not "
"compatible."
msgstr ""
"El Tipus Fatura-e i el Tipus compte bancari del Tipus de pagament \"%s\" no "
"són compatibles."

msgctxt "field:account.invoice,credited_invoices:"
msgid "Credited Invoices"
msgstr "Factures abonades"

msgctxt "field:account.invoice,invoice_facturae:"
msgid "Factura-e"
msgstr "Factura-e"

msgctxt "field:account.invoice,invoice_facturae_filename:"
msgid "Factura-e filename"
msgstr "Nom ficher Factura-e"

msgctxt "field:account.invoice,rectificative_reason_code:"
msgid "Rectificative Reason Code"
msgstr "Codi motiu rectificació"

msgctxt "field:account.invoice.credit.start,rectificative_reason_code:"
msgid "Rectificative Reason Code"
msgstr "Codi motiu rectificació"

msgctxt "field:account.invoice.generate_facturae.start,certificate_password:"
msgid "Certificate Password"
msgstr "Contrasenya certificat"

msgctxt "field:account.invoice.generate_facturae.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.invoice.generate_facturae.start,service:"
msgid "Service"
msgstr "Servei"

msgctxt "field:account.payment.type,facturae_type:"
msgid "Factura-e Type"
msgstr "Tipus Factura-e"

msgctxt "field:account.tax,report_type:"
msgid "Report Type"
msgstr "Tipus informe"

msgctxt "field:account.tax.template,report_type:"
msgid "Report Type"
msgstr "Tipus informe"

msgctxt "field:company.company,facturae_certificate:"
msgid "Factura-e Certificate"
msgstr "Certificat Factura-e"

msgctxt "field:party.party,facturae_person_type:"
msgid "Person Type"
msgstr "Tipus persona"

msgctxt "field:party.party,facturae_residence_type:"
msgid "Residence Type"
msgstr "Tipus residència"

msgctxt "field:party.party,oficina_contable:"
msgid "Oficina contable"
msgstr "Oficina contable"

msgctxt "field:party.party,organo_gestor:"
msgid "Organo gestor"
msgstr "Organo gestor"

msgctxt "field:party.party,organo_proponente:"
msgid "Organo proponente"
msgstr "Organo proponente"

msgctxt "field:party.party,unidad_tramitadora:"
msgid "Unidad tramitadora"
msgstr "Unidad tramitadora"

msgctxt "help:company.company,facturae_certificate:"
msgid "The certificate to generate the XAdES electronic firm for invoices."
msgstr "El certificat per generar la firma electrònica XAdES de les factures."

msgctxt "model:account.invoice.generate_facturae.start,name:"
msgid "Generate Factura-e file - Start"
msgstr "Inici genera fitxer Factura-e"

msgctxt "model:ir.action,name:wizard_generate_signed_facturae"
msgid "Generate Factura-e"
msgstr "Genera Factura-e"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid ""
msgstr ""

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Applicable Date/Period"
msgstr "Data/Període a aplicar"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Applicable Tax Amount"
msgstr "Quota tributària a aplicar"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Applicable Tax Rate"
msgstr "Percentatge impositiu a aplicar"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Calculation of tax inputs"
msgstr "Càlcul de quotes retingudes"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Calculation of tax outputs"
msgstr "Càlcul de quotes repercutides"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Invoice Class"
msgstr "Classe de factura"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Invoice number"
msgstr "Número de la factura"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Invoice serial number"
msgstr "Serie de la factura"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Issue date"
msgstr "Data expedició"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Issuer's Tax Identification Number"
msgstr "Identificació fiscal emissor/obligat"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Issuer's address"
msgstr "Domicili emissor/Obligat"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Item line"
msgstr "Detall operació"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Legal literals"
msgstr "Literals legals"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Name and surnames/Corporate name-Issuer (Sender)"
msgstr "Nom i cognoms/Raó social-Emissor"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Name and surnames/Corporate name-Receiver"
msgstr "Nom i cognoms/Raó social-Receptor"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Receiver's Tax Identification Number"
msgstr "Identificació fiscal receptor"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Receiver's address"
msgstr "Domicili receptor"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Taxable Base"
msgstr "Base imposable"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid "Taxable Base modified due to discounts and rebates"
msgstr "Base imposable modificada per descomptes i bonificacions"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid ""
"Taxable Base modified due to firm court ruling or administrative decision"
msgstr ""
"Base imposable modificada per resolució ferma, judicial o administrativa"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid ""
"Taxable Base modified due to return of packages and packaging materials"
msgstr "Base imposable modificada per devolució d'envasos/embalatges"

msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid ""
"Taxable Base modified due to unpaid outputs where there is a judgement "
"opening insolvency proceedings"
msgstr ""
"Base imposable modificada quotes repercutides no satisfetes. Autodeclaració "
"en curs"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Applicable Date/Period"
msgstr "Data/Període a aplicar"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Applicable Tax Amount"
msgstr "Quota tributària a aplicar"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Applicable Tax Rate"
msgstr "Percentatge impositiu a aplicar"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Calculation of tax inputs"
msgstr "Càlcul de quotes retingudes"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Calculation of tax outputs"
msgstr "Càlcul de quotes repercutides"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Invoice Class"
msgstr "Classe de factura"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Invoice number"
msgstr "Número de la factura"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Invoice serial number"
msgstr "Serie de la factura"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Issue date"
msgstr "Data expedició"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Issuer's Tax Identification Number"
msgstr "Identificació fiscal emissor/obligat"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Issuer's address"
msgstr "Domicili emissor/Obligat"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Item line"
msgstr "Detall operació"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Legal literals"
msgstr "Literals legals"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Name and surnames/Corporate name-Issuer (Sender)"
msgstr "Nom i cognoms/Raó social-Emissor"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Name and surnames/Corporate name-Receiver"
msgstr "Nom i cognoms/Raó social-Receptor"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Receiver's Tax Identification Number"
msgstr "Identificació fiscal receptor"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Receiver's address"
msgstr "Domicili receptor"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Taxable Base"
msgstr "Base imposable"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid "Taxable Base modified due to discounts and rebates"
msgstr "Base imposable modificada per descomptes i bonificacions"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid ""
"Taxable Base modified due to firm court ruling or administrative decision"
msgstr ""
"Base imposable modificada per resolució ferma, judicial o administrativa"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid ""
"Taxable Base modified due to return of packages and packaging materials"
msgstr "Base imposable modificada per devolució d'envasos/embalatges"

msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
msgid ""
"Taxable Base modified due to unpaid outputs where there is a judgement "
"opening insolvency proceedings"
msgstr ""
"Base imposable modificada quotes repercutides no satisfetes. Autodeclaració "
"en curs"

msgctxt "selection:account.invoice.generate_facturae.start,service:"
msgid "Default"
msgstr "Per defecte"

msgctxt "selection:account.payment.type,facturae_type:"
msgid ""
msgstr ""

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Accepted bill of exchange"
msgstr "Lletra acceptada"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Banker's draft"
msgstr "Xec bancari"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Bill of exchange"
msgstr "Lletra de canvi"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Cash on delivery"
msgstr "Pagament contra reembolsament"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Certified cheque"
msgstr "Xec conformat"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Cheque"
msgstr "Xec"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Contract award"
msgstr "Contracte adjudicació"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Credit transfer"
msgstr "Transferència"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Direct debit"
msgstr "Rebut domiciliat"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Documentary credit"
msgstr "Crèdit documentari"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "In cash"
msgstr "Al comptat"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Non transferable promissory note"
msgstr "Pagaré no a l'ordre"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Open account reimbursement"
msgstr "Reposició"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Payment by card"
msgstr "Pagament per targeta"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Payment by postgiro"
msgstr "Gir postal"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Receipt"
msgstr "Rebut"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Set-off by reciprocal credits"
msgstr "Compensació"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Special payment"
msgstr "Especials"

msgctxt "selection:account.payment.type,facturae_type:"
msgid "Transferable promissory note"
msgstr "Pagaré a l'ordre"

msgctxt "selection:account.tax,report_type:"
msgid "Other"
msgstr "Un altre"

msgctxt "selection:account.tax.template,report_type:"
msgid "Other"
msgstr "Un altre"

msgctxt "selection:party.party,facturae_person_type:"
msgid ""
msgstr " "

msgctxt "selection:party.party,facturae_person_type:"
msgid "Individual"
msgstr "Persona física"

msgctxt "selection:party.party,facturae_person_type:"
msgid "Legal Entity"
msgstr "Persona jurídica"

msgctxt "selection:party.party,facturae_residence_type:"
msgid ""
msgstr " "

msgctxt "selection:party.party,facturae_residence_type:"
msgid "Foreigner"
msgstr "Estranger (Fora Unió Europea)"

msgctxt "selection:party.party,facturae_residence_type:"
msgid "Resident in Spain"
msgstr "Resident (a Espanya)"

msgctxt "selection:party.party,facturae_residence_type:"
msgid "Resident in other EU country"
msgstr "Resident a la Unió Europea (excepte Espanya)"

msgctxt "view:account.invoice.generate_facturae.start:"
msgid "Generate Signed Factura-e"
msgstr "Genera Factura-e firmada"

msgctxt "view:account.invoice.generate_facturae.start:"
msgid ""
"It will generate a Factura-e file for selected invoices, will sign them with"
" the certificate stored in the company and will save the resulting files in "
"each invoice."
msgstr ""
"Es generarà un fitxer Factura-e per cada factura seleccionada, es firma "
"amb el certificat de l'empresa i es guarda els fitxers resultants a cada "
"factura."

msgctxt "view:account.invoice:"
msgid "Generate Factura-e"
msgstr "Genera Factura-e"

msgctxt "view:party.party:"
msgid "Factura-e"
msgstr "Factura-e"

msgctxt "wizard_button:account.invoice.generate_facturae,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.invoice.generate_facturae,start,generate:"
msgid "Generate"
msgstr "Genera"