NaNtic/trytond-account_invoice_facturae
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trytond-account_invoice_fac.../locale/ca.po

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Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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msgctxt "field:account.configuration,certificate_service_facturae:"
msgid "Certificate Service Post Factura-e"
msgstr "Servei certificat comptabilitar Factura-e"
msgctxt "field:account.configuration,invoice_facturae_after:"
msgid "Send Factura-e after"
msgstr "Envia "
msgctxt "field:account.configuration.facturae,certificate_service_facturae:"
msgid "Certificate Service Post Factura-e"
msgstr "Servei certificat comptabilitar Factura-e"
msgctxt "field:account.configuration.facturae,company:"
msgid "Company"
msgstr "Empresa"
Add translations for ca_ES and es_ES
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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"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:account.invoice.generate_facturae.start,service:"
msgid "Factura-e Service"
msgstr "Servei Factura-e"
msgctxt "field:account.invoice.generate_facturae.start,certificate:"
msgid "Factura-e Certificate"
msgstr "Certificat Factura-e"
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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Locales
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msgctxt "field:account.invoice.generate_facturae.start,certificate_password:"
Add translations for ca_ES and es_ES
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msgid "Certificate Password"
msgstr "Contrasenya certificat"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:account.configuration,facturae_certificate:"
msgid "Factura-e Certificate"
msgstr "Certificat Factura-e"
msgctxt "field:account.configuration,facturae_service:"
msgid "Factura-e Service"
msgstr "Servei Factura-e"
Add translations for ca_ES and es_ES
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msgctxt "field:account.payment.type,facturae_type:"
msgid "Factura-e Type"
msgstr "Tipus Factura-e"
Locales
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msgctxt "field:account.tax,report_type:"
msgid "Report Type"
msgstr "Tipus informe"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "field:company.company,facturae_person_type:"
msgid "Person Type"
msgstr "Tipus persona"
msgctxt "field:company.company,facturae_residence_type:"
msgid "Residence Type"
msgstr "Tipus residència"
msgctxt "field:company.company,oficina_contable:"
msgid "Oficina contable"
msgstr "Oficina contable"
msgctxt "field:company.company,organo_gestor:"
msgid "Organo gestor"
msgstr "Organo gestor"
msgctxt "field:company.company,organo_proponente:"
msgid "Organo proponente"
msgstr "Organo proponente"
msgctxt "field:company.company,unidad_tramitadora:"
msgid "Unidad tramitadora"
msgstr "Unidad tramitadora"
Locales
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msgctxt "field:account.tax.template,report_type:"
msgid "Report Type"
msgstr "Tipus informe"
Add in party address the differents basics way that the facrturea could be send. In case it wil be sned throw any platform.
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msgctxt "field:party.address,facturae_outchannel:"
msgid "Send Channel Used"
msgstr "Canal d'enviament"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:party.address,facturae_person_type:"
Add translations for ca_ES and es_ES
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msgid "Person Type"
msgstr "Tipus persona"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:party.address,facturae_residence_type:"
Add translations for ca_ES and es_ES
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msgid "Residence Type"
msgstr "Tipus residència"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:party.address,oficina_contable:"
Locales
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msgid "Oficina contable"
msgstr "Oficina contable"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:party.address,organo_gestor:"
Locales
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msgid "Organo gestor"
msgstr "Organo gestor"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:party.address,organo_proponente:"
Locales
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msgid "Organo proponente"
msgstr "Organo proponente"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
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msgctxt "field:party.address,unidad_tramitadora:"
Locales
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msgid "Unidad tramitadora"
msgstr "Unidad tramitadora"
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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msgctxt "help:account.configuration,certificate_service_facturae:"
msgid "Service to be used when post the invoice"
msgstr "El servei que s'utilitzarà quan es comptabilitzi una factura"
msgctxt "model:account.configuration.facturae,name:"
msgid "Account Configuration Factura-e"
msgstr "Configuració comptable Factura-e"
Add translations for ca_ES and es_ES
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Locales
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msgctxt "model:account.invoice.generate_facturae.start,name:"
msgid "Generate Factura-e file - Start"
msgstr "Inici genera fitxer Factura-e"
Add translations for ca_ES and es_ES
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msgctxt "model:ir.action,name:wizard_generate_signed_facturae"
msgid "Generate Factura-e"
msgstr "Genera Factura-e"
Locales
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msgctxt "model:ir.message,text:company_address_fields"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"Missing Street, Postal Code, City, Subdivision or Country in default address"
" of company\\'s Party \"%(party)s\"."
Locales
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msgstr ""
"Falta el carrer, codi postal, ciutat, província o país de la direcció per "
"defecte del tercer de l'empresa \"%(party)s\"."
msgctxt "model:ir.message,text:company_vat_identifier"
msgid ""
"Missing VAT Identifier in company\\'s Party \"%(party)s\", or its length is "
"not between 3 and 30."
msgstr ""
"Falta l'identificador VAT del tercer de l'empresa \"%(party)s\", o la seva "
"longitud no és superior a 3 i inferior a 30."
msgctxt "model:ir.message,text:error_signing"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"Error signing invoice \"%(invoice)s\".\n"
"Message returned by signing process: %(process_output)s"
Locales
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msgstr ""
"Error firmant la factura \"%(invoice)s\".\n"
"Missatge retornat pel procés de firma: %(process_output)s"
msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"The Factura-e Type and Account Bank Kind of Payment Type "
"\"%(payment_type)s\" are not compatible."
Locales
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msgstr ""
"El Tipus Fatura-e i el Tipus compte bancari del Tipus de pagament "
FIX typo message
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"\"%(payment_type)s\" no són compatibles."
Locales
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msgctxt "model:ir.message,text:invalid_factura_xml_file"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"The Factura-e file (XML) generated for invoice \"%(invoice)s\" is not valid against the oficial XML Schema Definition:\n"
"%(message)s"
Locales
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msgstr ""
"El fitxer Factura-e (XML) generat per la factura \"%(invoice)s\" no és vàlid segons el XML Schema Definition oficial:\n"
"%(message)s"
msgctxt "model:ir.message,text:invoice_address_fields"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"Missing Street, Postal Code, City, Subdivision or Country in Invoice Address"
" of invoice \"%(invoice)s\"."
Locales
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msgstr ""
"Falta el carrer, codi postal, ciutat, subdivisió o país a l'adreça de la "
"factura \"%(invoice)s\"."
msgctxt "model:ir.message,text:missing_account_bank_module"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"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."
Locales
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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 "model:ir.message,text:missing_bank_account"
msgid "The Bank Account is missing in some move lines of invoice \"%(invoice)s\"."
msgstr ""
"Falta el compte bancari en algun dels apunts de la factura \"%(invoice)s\"."
msgctxt "model:ir.message,text:missing_iban"
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 "model:ir.message,text:missing_payment_type"
msgid "The payment type is missing in some move lines of invoice \"%(invoice)s\"."
msgstr ""
"Falta el tipus de pagament en alguns apunts de la factura \"%(invoice)s\"."
msgctxt "model:ir.message,text:missing_payment_type_facturae_type"
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\"."
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
2023-06-14 11:24:26 +02:00
msgctxt "model:ir.message,text:msg_missing_certificate"
msgid "Missing default configuration Factura-e Certificate."
msgstr "Falta la configuració del Certificat Factura-e"
msgctxt "model:ir.message,text:msg_missing_password_certificate"
msgid "Missing Password Factura-e Certificate in company \"%(company)s\"."
msgstr ""
"Falta la contrasenya del certificat Factura-e a l'empresa \"%(company)s\"."
Don't return a traceback if the password is wrong. (#7) Instead return a UserError. Locales Task #160407
2023-07-19 11:25:41 +02:00
msgctxt "model:ir.message,text:msg_certificate_error"
msgid "Error while getting the certificate: \"%(error)s\"."
msgstr "S'ha produït un error mentre s'obtenia el certificat: \"%(error)s\"."
Locales
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msgctxt "model:ir.message,text:no_rate"
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 "model:ir.message,text:party_facturae_fields"
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 "model:ir.message,text:party_name_surname"
msgid ""
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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"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."
Locales
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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 "model:ir.message,text:party_vat_identifier"
Add translations for ca_ES and es_ES
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msgid ""
Locales
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"Missing VAT Identifier in party \"%(party)s\" of invoice \"%(invoice)s\", or"
" its length is not between 3 and 30"
Locales
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msgstr ""
Locales
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"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 "model:ir.model.button,string:generate_facturae_button"
msgid "Generate Facturae"
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
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msgstr "Crea Facturae"
Locales
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msgctxt "selection:account.invoice,rectificative_reason_code:"
msgid ""
msgstr " "
Add translations for ca_ES and es_ES
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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"
Locales
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msgctxt "selection:account.invoice.generate_facturae.start,service:"
msgid "Default"
msgstr "Per defecte"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
msgctxt "selection:account.payment.type,facturae_type:"
msgid ""
Locales
2021-02-11 12:41:09 +01:00
msgstr " "
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
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"
Locales
2021-02-11 12:41:09 +01:00
msgctxt "selection:account.tax,report_type:"
msgid "Corporation Tax"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "Excise duty applied to manufactured tobacco in Canaries"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "ICIO: Tax on construction, installation and works"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IDEC: Tax on bank deposits"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IE: Excise duties and consumption taxes"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IECDPCAC: Excise duties on oil derivates in Canaries"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IGFEI: Tax on Fluorinated Greenhouse Gases"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IGIC:Canaries General Indirect Tax"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IGTECM: Sales tax in Ceuta and Melilla"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid ""
"IIIMAB: Tax on premises that affect the environment in the Balearic Islands"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IMGSN: Local sumptuary tax in Navarre"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IMPN: Local tax on advertising in Navarre"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IMSN: Local tax on building plots in Navarre"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IMVDN: Local tax on unoccupied homes in Navarre"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IPS: Insurance premiums Tax"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IRNR: Non-resident Income Tax"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IRPF:Personal Income Tax"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "ITPAJD:Tax on wealth transfers and stamp duty"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "IVPEE: Tax on the value of electricity generation"
msgstr ""
Locales
2018-05-18 11:12:55 +02:00
msgctxt "selection:account.tax,report_type:"
msgid "Other"
msgstr "Un altre"
Locales
2021-02-11 12:41:09 +01:00
msgctxt "selection:account.tax,report_type:"
msgid "REIGIC: Special IGIC: for travel agencies"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "REIPSI: Special IPSI for travel agencies"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "REIVA: Special VAT for travel agencies"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "Ra: Customs duties"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "SWUA: Surcharge for Winding Up Activity"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid ""
"Tax on the production of spent nuclear fuel and radioactive waste from the "
"generation of nuclear electric power"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid ""
"Tax on the storage of spent nuclear energy and radioactive waste in "
"centralised facilities"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "Taxes on production, services and imports in Ceuta and Melilla"
msgstr ""
msgctxt "selection:account.tax,report_type:"
msgid "Value-Added Tax"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "Corporation Tax"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "Excise duty applied to manufactured tobacco in Canaries"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "ICIO: Tax on construction, installation and works"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IDEC: Tax on bank deposits"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IE: Excise duties and consumption taxes"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IECDPCAC: Excise duties on oil derivates in Canaries"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IGFEI: Tax on Fluorinated Greenhouse Gases"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IGIC:Canaries General Indirect Tax"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IGTECM: Sales tax in Ceuta and Melilla"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid ""
"IIIMAB: Tax on premises that affect the environment in the Balearic Islands"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IMGSN: Local sumptuary tax in Navarre"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IMPN: Local tax on advertising in Navarre"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IMSN: Local tax on building plots in Navarre"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IMVDN: Local tax on unoccupied homes in Navarre"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IPS: Insurance premiums Tax"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IRNR: Non-resident Income Tax"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IRPF:Personal Income Tax"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "ITPAJD:Tax on wealth transfers and stamp duty"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "IVPEE: Tax on the value of electricity generation"
msgstr ""
Locales
2018-05-18 11:12:55 +02:00
msgctxt "selection:account.tax.template,report_type:"
msgid "Other"
msgstr "Un altre"
Locales
2021-02-11 12:41:09 +01:00
msgctxt "selection:account.tax.template,report_type:"
msgid "REIGIC: Special IGIC: for travel agencies"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "REIPSI: Special IPSI for travel agencies"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "REIVA: Special VAT for travel agencies"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "Ra: Customs duties"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "SWUA: Surcharge for Winding Up Activity"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid ""
"Tax on the production of spent nuclear fuel and radioactive waste from the "
"generation of nuclear electric power"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid ""
"Tax on the storage of spent nuclear energy and radioactive waste in "
"centralised facilities"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "Taxes on production, services and imports in Ceuta and Melilla"
msgstr ""
msgctxt "selection:account.tax.template,report_type:"
msgid "Value-Added Tax"
msgstr ""
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:company.company,facturae_person_type:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
msgid "Individual"
msgstr "Persona física"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:company.company,facturae_person_type:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
msgid "Legal Entity"
msgstr "Persona jurídica"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:company.company,facturae_residence_type:"
msgid "Foreigner"
msgstr "Estranger (Fora Unió Europea)"
msgctxt "selection:company.company,facturae_residence_type:"
msgid "Resident in Spain"
msgstr "Resident (a Espanya)"
msgctxt "selection:company.company,facturae_residence_type:"
msgid "Resident in other EU country"
msgstr "Resident a la Unió Europea (excepte Espanya)"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
Add in party address the differents basics way that the facrturea could be send. In case it wil be sned throw any platform.
2023-08-09 13:28:49 +02:00
msgctxt "selection:party.address,facturae_outchannel:"
msgid "Service Default"
msgstr "Per defecte de la plataforma"
msgctxt "selection:party.address,facturae_outchannel:"
msgid "AOC"
msgstr "AOC"
msgctxt "selection:party.address,facturae_outchannel:"
msgid "FACe"
msgstr "FACe"
msgctxt "selection:party.address,facturae_outchannel:"
msgid "FACeB2B"
msgstr "FACeB2B"
msgctxt "selection:party.address,facturae_outchannel:"
msgid "Osakidetza"
msgstr "Osakidetza"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:party.address,facturae_person_type:"
msgid "Individual"
msgstr "Persona física"
msgctxt "selection:party.address,facturae_person_type:"
msgid "Legal Entity"
msgstr "Persona jurídica"
msgctxt "selection:party.address,facturae_residence_type:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
msgid "Foreigner"
msgstr "Estranger (Fora Unió Europea)"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:party.address,facturae_residence_type:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
msgid "Resident in Spain"
msgstr "Resident (a Espanya)"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:party.address,facturae_residence_type:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
msgid "Resident in other EU country"
msgstr "Resident a la Unió Europea (excepte Espanya)"
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
2023-06-14 11:24:26 +02:00
msgctxt "view:account.configuration:"
msgid "Factura-e"
msgstr "Factura-e "
Locales
2018-05-18 11:12:55 +02:00
msgctxt "view:account.invoice.generate_facturae.start:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
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 ""
Locales
2021-02-11 12:41:09 +01:00
"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 "
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
"factura."
msgctxt "view:account.invoice:"
msgid "Generate Factura-e"
msgstr "Genera Factura-e"
Add certificate_manager depends + Add property facturae_receiver_transaction_reference, facturae_item_description and facturae_article_code #047304 #159379
2023-06-14 11:24:26 +02:00
msgctxt "view:account.tax.template:"
msgid "Factura-e"
msgstr "Factura-e"
msgctxt "view:account.tax:"
msgid "Factura-e"
msgstr "Factura-e"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "view:company.company:"
msgid "Factura-e"
msgstr "Factura-e"
msgctxt "view:party.address:"
Add translations for ca_ES and es_ES
2016-09-16 13:15:33 +02:00
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"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:account.configuration.facturae,facturae_service:"
msgid "Only Generate Facturae"
msgstr "Només genera la Factura-e"
Make possible to not send and not create the Facturae automatically and allow to do it manually. Or send by any of the services selected or create only the file and do not send.
2023-08-18 12:50:23 +02:00
msgctxt "selection:account.configuration.facturae,service:"
msgid "None"
msgstr "Cap"
allow to have more than one Facturae deffinition per party. Moving the fields from party model to address. For the company move from party to company model. Update the way that the certificate to sign xml is used, based with the way that the certificats are all load the same way.
2023-08-04 17:22:55 +02:00
msgctxt "selection:account.invoice.generate_facturae.start,service:"
msgid "Only Generate Facturae"
msgstr "Només genera la Factura-e"
Make possible to not send and not create the Facturae automatically and allow to do it manually. Or send by any of the services selected or create only the file and do not send.
2023-08-18 12:50:23 +02:00
msgctxt "selection:account.invoice.generate_facturae.start,service:"
msgid "None"
msgstr "Cap"
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