909 lines
28 KiB
Plaintext
909 lines
28 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,certificate_service_facturae:"
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msgid "Certificate Service Post Factura-e"
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msgstr "Servei certificat comptabilitar Factura-e"
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msgctxt "field:account.configuration,invoice_facturae_after:"
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msgid "Send Factura-e after"
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msgstr "Envia "
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msgctxt "field:account.configuration.facturae,certificate_service_facturae:"
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msgid "Certificate Service Post Factura-e"
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msgstr "Servei certificat comptabilitar Factura-e"
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msgctxt "field:account.configuration.facturae,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice,credited_invoices:"
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msgid "Credited Invoices"
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msgstr "Factures abonades"
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msgctxt "field:account.invoice,invoice_facturae:"
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msgid "Factura-e"
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msgstr "Factura-e"
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msgctxt "field:account.invoice,invoice_facturae_filename:"
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msgid "Factura-e filename"
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msgstr "Nom ficher Factura-e"
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msgctxt "field:account.invoice,rectificative_reason_code:"
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msgid "Rectificative Reason Code"
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msgstr "Codi motiu rectificació"
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msgctxt "field:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Rectificative Reason Code"
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msgstr "Codi motiu rectificació"
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msgctxt "field:account.invoice.generate_facturae.start,service:"
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msgid "Factura-e Service"
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msgstr "Servei Factura-e"
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msgctxt "field:account.invoice.generate_facturae.start,certificate:"
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msgid "Factura-e Certificate"
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msgstr "Certificat Factura-e"
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msgctxt "field:account.invoice.generate_facturae.start,certificate_password:"
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msgid "Certificate Password"
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msgstr "Contrasenya certificat"
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msgctxt "field:account.configuration,facturae_certificate:"
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msgid "Factura-e Certificate"
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msgstr "Certificat Factura-e"
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msgctxt "field:account.configuration,facturae_service:"
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msgid "Factura-e Service"
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msgstr "Servei Factura-e"
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msgctxt "field:account.payment.type,facturae_type:"
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msgid "Factura-e Type"
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msgstr "Tipus Factura-e"
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msgctxt "field:account.tax,report_type:"
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msgid "Report Type"
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msgstr "Tipus informe"
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msgctxt "field:company.company,facturae_person_type:"
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msgid "Person Type"
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msgstr "Tipus persona"
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msgctxt "field:company.company,facturae_residence_type:"
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msgid "Residence Type"
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msgstr "Tipus residència"
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msgctxt "field:company.company,oficina_contable:"
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msgid "Oficina contable"
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msgstr "Oficina contable"
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msgctxt "field:company.company,organo_gestor:"
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msgid "Organo gestor"
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msgstr "Organo gestor"
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msgctxt "field:company.company,organo_proponente:"
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msgid "Organo proponente"
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msgstr "Organo proponente"
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msgctxt "field:company.company,unidad_tramitadora:"
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msgid "Unidad tramitadora"
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msgstr "Unidad tramitadora"
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msgctxt "field:account.tax.template,report_type:"
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msgid "Report Type"
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msgstr "Tipus informe"
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msgctxt "field:party.address,facturae_outchannel:"
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msgid "Send Channel Used"
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msgstr "Canal d'enviament"
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msgctxt "field:party.address,facturae_person_type:"
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msgid "Person Type"
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msgstr "Tipus persona"
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msgctxt "field:party.address,facturae_residence_type:"
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msgid "Residence Type"
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msgstr "Tipus residència"
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msgctxt "field:party.address,oficina_contable:"
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msgid "Oficina contable"
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msgstr "Oficina contable"
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msgctxt "field:party.address,organo_gestor:"
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msgid "Organo gestor"
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msgstr "Organo gestor"
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msgctxt "field:party.address,organo_proponente:"
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msgid "Organo proponente"
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msgstr "Organo proponente"
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msgctxt "field:party.address,unidad_tramitadora:"
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msgid "Unidad tramitadora"
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msgstr "Unidad tramitadora"
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msgctxt "help:account.configuration,certificate_service_facturae:"
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msgid "Service to be used when post the invoice"
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msgstr "El servei que s'utilitzarà quan es comptabilitzi una factura"
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msgctxt "model:account.configuration.facturae,name:"
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msgid "Account Configuration Factura-e"
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msgstr "Configuració comptable Factura-e"
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msgctxt "model:account.invoice.generate_facturae.start,name:"
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msgid "Generate Factura-e file - Start"
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msgstr "Inici genera fitxer Factura-e"
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msgctxt "model:ir.action,name:wizard_generate_signed_facturae"
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msgid "Generate Factura-e"
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msgstr "Genera Factura-e"
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msgctxt "model:ir.message,text:company_address_fields"
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msgid ""
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"Missing Street, Postal Code, City, Subdivision or Country in default address"
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" of company\\'s Party \"%(party)s\"."
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msgstr ""
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"Falta el carrer, codi postal, ciutat, província o país de la direcció per "
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"defecte del tercer de l'empresa \"%(party)s\"."
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msgctxt "model:ir.message,text:company_vat_identifier"
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msgid ""
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"Missing VAT Identifier in company\\'s Party \"%(party)s\", or its length is "
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"not between 3 and 30."
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msgstr ""
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"Falta l'identificador VAT del tercer de l'empresa \"%(party)s\", o la seva "
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"longitud no és superior a 3 i inferior a 30."
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msgctxt "model:ir.message,text:error_signing"
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msgid ""
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"Error signing invoice \"%(invoice)s\".\n"
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"Message returned by signing process: %(process_output)s"
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msgstr ""
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"Error firmant la factura \"%(invoice)s\".\n"
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"Missatge retornat pel procés de firma: %(process_output)s"
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msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank"
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msgid ""
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"The Factura-e Type and Account Bank Kind of Payment Type "
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"\"%(payment_type)s\" are not compatible."
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msgstr ""
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"El Tipus Fatura-e i el Tipus compte bancari del Tipus de pagament "
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"\"%(payment_type)s\" no són compatibles."
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msgctxt "model:ir.message,text:invalid_factura_xml_file"
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msgid ""
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"The Factura-e file (XML) generated for invoice \"%(invoice)s\" is not valid against the oficial XML Schema Definition:\n"
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"%(message)s"
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msgstr ""
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"El fitxer Factura-e (XML) generat per la factura \"%(invoice)s\" no és vàlid segons el XML Schema Definition oficial:\n"
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"%(message)s"
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msgctxt "model:ir.message,text:invoice_address_fields"
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msgid ""
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"Missing Street, Postal Code, City, Subdivision or Country in Invoice Address"
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" of invoice \"%(invoice)s\"."
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msgstr ""
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"Falta el carrer, codi postal, ciutat, subdivisió o país a l'adreça de la "
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"factura \"%(invoice)s\"."
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msgctxt "model:ir.message,text:missing_account_bank_module"
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msgid ""
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"You must to install \"account_bank\" module to inform the Bank Account in invoices.\n"
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"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."
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msgstr ""
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"S'ha d'instal·lar el mòdul \"account_bank\" per poder indicar el compte bancari a les factures.\n"
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"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."
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msgctxt "model:ir.message,text:missing_bank_account"
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msgid "The Bank Account is missing in some move lines of invoice \"%(invoice)s\"."
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msgstr ""
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"Falta el compte bancari en algun dels apunts de la factura \"%(invoice)s\"."
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msgctxt "model:ir.message,text:missing_iban"
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msgid ""
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"The Bank Account \"%(bank_account)s\" used in invoice \"%(invoice)s\" "
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"doesn\\'t have an IBAN number and it\\'s required to generate the Factura-e "
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"document."
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msgstr ""
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"El compte bancari \"%(bank_account)s\" utilitzat a la factura "
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"\"%(invoice)s\" no té número IBAN i es requereix per generar el document "
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"Factura-e."
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msgctxt "model:ir.message,text:missing_payment_type"
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msgid "The payment type is missing in some move lines of invoice \"%(invoice)s\"."
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msgstr ""
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"Falta el tipus de pagament en alguns apunts de la factura \"%(invoice)s\"."
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msgctxt "model:ir.message,text:missing_payment_type_facturae_type"
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msgid ""
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"The Factura-e Type is missing in payment type \"%(payment_type)s\" used in "
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"invoice \"%(invoice)s\"."
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msgstr ""
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"Falta el Tipus Factura-e al tipus de pagament \"%(payment_type)s\" utilitzat"
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" a la factura \"%(invoice)s\"."
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msgctxt "model:ir.message,text:msg_missing_certificate"
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msgid "Missing default configuration Factura-e Certificate."
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msgstr "Falta la configuració del Certificat Factura-e"
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msgctxt "model:ir.message,text:msg_missing_password_certificate"
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msgid "Missing Password Factura-e Certificate in company \"%(company)s\"."
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msgstr ""
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"Falta la contrasenya del certificat Factura-e a l'empresa \"%(company)s\"."
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msgctxt "model:ir.message,text:msg_certificate_error"
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msgid "Error while getting the certificate: \"%(error)s\"."
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msgstr "S'ha produït un error mentre s'obtenia el certificat: \"%(error)s\"."
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msgctxt "model:ir.message,text:no_rate"
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msgid "No rate found for currency \"%(currency)s\" on \"%(date)s\""
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msgstr ""
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"No s'ha trobat cap taxa de canvi per a la moneda \"%(currency)s\" a la data "
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"\"%(date)s\"."
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msgctxt "model:ir.message,text:party_facturae_fields"
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msgid ""
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"Missing some Factura-e fields in party \"%(party)s\" of invoice "
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"\"%(invoice)s\": \"%(field)s\""
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msgstr ""
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"Falta alguns camps del tercer \"%(party)s\" per la Factura-e de la factura "
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"\"%(invoice)s\": \"%(field)s\""
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msgctxt "model:ir.message,text:party_name_surname"
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msgid ""
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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"
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"They must to be separated by one space: Name Surname."
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msgstr ""
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"El nom del tercer \"%(party)s\" de la factura \"%(invoice)s\" no conté el nom i, al menys, el primer cognom.\n"
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"Aquests han d'anar separats per un espai: Nom Cognom."
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msgctxt "model:ir.message,text:party_vat_identifier"
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msgid ""
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"Missing VAT Identifier in party \"%(party)s\" of invoice \"%(invoice)s\", or"
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" its length is not between 3 and 30"
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msgstr ""
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"Falta l'identificador VAT del tercer \"%(party)s\" de la factura "
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"\"%(invoice)s\", o la seva longitud no és superior a 3 i inferior a 30."
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msgctxt "model:ir.model.button,string:generate_facturae_button"
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msgid "Generate Facturae"
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msgstr "Crea Facturae"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid ""
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msgstr " "
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Applicable Date/Period"
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msgstr "Data/Període a aplicar"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Applicable Tax Amount"
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msgstr "Quota tributària a aplicar"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Applicable Tax Rate"
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msgstr "Percentatge impositiu a aplicar"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Calculation of tax inputs"
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msgstr "Càlcul de quotes retingudes"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Calculation of tax outputs"
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msgstr "Càlcul de quotes repercutides"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Invoice Class"
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msgstr "Classe de factura"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Invoice number"
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msgstr "Número de la factura"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Invoice serial number"
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msgstr "Serie de la factura"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Issue date"
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msgstr "Data expedició"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Issuer's Tax Identification Number"
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msgstr "Identificació fiscal emissor/obligat"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Issuer's address"
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msgstr "Domicili emissor/Obligat"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Item line"
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msgstr "Detall operació"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Legal literals"
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msgstr "Literals legals"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Name and surnames/Corporate name-Issuer (Sender)"
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msgstr "Nom i cognoms/Raó social-Emissor"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Name and surnames/Corporate name-Receiver"
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msgstr "Nom i cognoms/Raó social-Receptor"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Receiver's Tax Identification Number"
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msgstr "Identificació fiscal receptor"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Receiver's address"
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msgstr "Domicili receptor"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Taxable Base"
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msgstr "Base imposable"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid "Taxable Base modified due to discounts and rebates"
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msgstr "Base imposable modificada per descomptes i bonificacions"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid ""
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"Taxable Base modified due to firm court ruling or administrative decision"
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msgstr ""
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"Base imposable modificada per resolució ferma, judicial o administrativa"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid ""
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"Taxable Base modified due to return of packages and packaging materials"
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msgstr "Base imposable modificada per devolució d'envasos/embalatges"
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msgctxt "selection:account.invoice,rectificative_reason_code:"
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msgid ""
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"Taxable Base modified due to unpaid outputs where there is a judgement "
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"opening insolvency proceedings"
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msgstr ""
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"Base imposable modificada quotes repercutides no satisfetes. Autodeclaració "
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"en curs"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Applicable Date/Period"
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msgstr "Data/Període a aplicar"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Applicable Tax Amount"
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msgstr "Quota tributària a aplicar"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Applicable Tax Rate"
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msgstr "Percentatge impositiu a aplicar"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Calculation of tax inputs"
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msgstr "Càlcul de quotes retingudes"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Calculation of tax outputs"
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msgstr "Càlcul de quotes repercutides"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Invoice Class"
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msgstr "Classe de factura"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Invoice number"
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msgstr "Número de la factura"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Invoice serial number"
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msgstr "Serie de la factura"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Issue date"
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msgstr "Data expedició"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Issuer's Tax Identification Number"
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msgstr "Identificació fiscal emissor/obligat"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Issuer's address"
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msgstr "Domicili emissor/Obligat"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Item line"
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msgstr "Detall operació"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Legal literals"
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msgstr "Literals legals"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Name and surnames/Corporate name-Issuer (Sender)"
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msgstr "Nom i cognoms/Raó social-Emissor"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Name and surnames/Corporate name-Receiver"
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msgstr "Nom i cognoms/Raó social-Receptor"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Receiver's Tax Identification Number"
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msgstr "Identificació fiscal receptor"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Receiver's address"
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msgstr "Domicili receptor"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Taxable Base"
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msgstr "Base imposable"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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msgid "Taxable Base modified due to discounts and rebates"
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msgstr "Base imposable modificada per descomptes i bonificacions"
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msgctxt "selection:account.invoice.credit.start,rectificative_reason_code:"
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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 "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 ""
|
|
|
|
msgctxt "selection:account.tax,report_type:"
|
|
msgid "Other"
|
|
msgstr "Un altre"
|
|
|
|
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 ""
|
|
|
|
msgctxt "selection:account.tax.template,report_type:"
|
|
msgid "Other"
|
|
msgstr "Un altre"
|
|
|
|
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 ""
|
|
|
|
msgctxt "selection:company.company,facturae_person_type:"
|
|
msgid "Individual"
|
|
msgstr "Persona física"
|
|
|
|
msgctxt "selection:company.company,facturae_person_type:"
|
|
msgid "Legal Entity"
|
|
msgstr "Persona jurídica"
|
|
|
|
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)"
|
|
|
|
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"
|
|
|
|
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:"
|
|
msgid "Foreigner"
|
|
msgstr "Estranger (Fora Unió Europea)"
|
|
|
|
msgctxt "selection:party.address,facturae_residence_type:"
|
|
msgid "Resident in Spain"
|
|
msgstr "Resident (a Espanya)"
|
|
|
|
msgctxt "selection:party.address,facturae_residence_type:"
|
|
msgid "Resident in other EU country"
|
|
msgstr "Resident a la Unió Europea (excepte Espanya)"
|
|
|
|
msgctxt "view:account.configuration:"
|
|
msgid "Factura-e"
|
|
msgstr "Factura-e "
|
|
|
|
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:account.tax.template:"
|
|
msgid "Factura-e"
|
|
msgstr "Factura-e"
|
|
|
|
msgctxt "view:account.tax:"
|
|
msgid "Factura-e"
|
|
msgstr "Factura-e"
|
|
|
|
msgctxt "view:company.company:"
|
|
msgid "Factura-e"
|
|
msgstr "Factura-e"
|
|
|
|
msgctxt "view:party.address:"
|
|
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"
|
|
|
|
msgctxt "selection:account.configuration.facturae,facturae_service:"
|
|
msgid "Only Generate Facturae"
|
|
msgstr "Només genera la Factura-e"
|
|
|
|
msgctxt "selection:account.configuration.facturae,facturae_service:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:account.invoice.generate_facturae.start,service:"
|
|
msgid "Only Generate Facturae"
|
|
msgstr "Només genera la Factura-e"
|
|
|
|
msgctxt "selection:account.invoice.generate_facturae.start,service:"
|
|
msgid "None"
|
|
msgstr "Cap"
|