trytond-account_payment_es_.../locale/ca_ES.po
2013-09-26 08:39:45 +02:00

95 lines
2.6 KiB
Text

#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:account.payment.journal,csb34_barred:"
msgid "Barred"
msgstr "Barrat"
msgctxt "field:account.payment.journal,csb34_not_to_the_order:"
msgid "Not to the Order"
msgstr "No a l'ordre"
msgctxt "field:account.payment.journal,csb34_type:"
msgid "Type of CSB 34 payment"
msgstr "Tipus de pagament CSB 34"
msgctxt "field:account.payment.journal,csb_34_concept:"
msgid "Concept of the Order"
msgstr "Concepte de l'ordre"
msgctxt "field:account.payment.journal,csb_34_cost_key:"
msgid "Cost Key"
msgstr "Clau de cost"
msgctxt "field:account.payment.journal,csb_34_direct_pay_order:"
msgid "Direct Pay Order"
msgstr "Ordre de pagament directe"
msgctxt "field:account.payment.journal,csb_34_payroll_check:"
msgid "Payroll Check"
msgstr "Chec nómina"
msgctxt "field:account.payment.journal,csb_34_send_type:"
msgid "Send Type"
msgstr "Tipus d'enviament"
msgctxt "help:account.payment.journal,csb_34_concept:"
msgid "Concept of the Order."
msgstr "Concepte de l'ordre."
msgctxt "help:account.payment.journal,csb_34_direct_pay_order:"
msgid "By default 'Not'."
msgstr "Per defecte 'No'."
msgctxt "help:account.payment.journal,csb_34_payroll_check:"
msgid ""
"Check it if you want to add the 018 data type in the file (the vat of the "
"recipient is added in the 018 data type)."
msgstr ""
"Marqueu-lo si voleu afegir el tipus de dada 018 al fitxer (el tipus de dada "
"018 afegeix el CIF/NIF del receptor)."
msgctxt "help:account.payment.journal,csb_34_send_type:"
msgid "The sending type of the payment file."
msgstr "El tipus d'enviament del fitxer de pagament."
msgctxt "selection:account.payment.journal,csb34_type:"
msgid "Checks"
msgstr "Checs"
msgctxt "selection:account.payment.journal,csb34_type:"
msgid "Transfers"
msgstr "Trasferència"
msgctxt "selection:account.payment.journal,csb_34_concept:"
msgid "Other"
msgstr "Altres"
msgctxt "selection:account.payment.journal,csb_34_concept:"
msgid "Payroll"
msgstr "Nómina"
msgctxt "selection:account.payment.journal,csb_34_concept:"
msgid "Pension"
msgstr "Pensió"
msgctxt "selection:account.payment.journal,csb_34_cost_key:"
msgid "Expense of the Payer"
msgstr "Despeses del pagador"
msgctxt "selection:account.payment.journal,csb_34_cost_key:"
msgid "Expense of the Recipient"
msgstr "Despeses del beneficiari"
msgctxt "selection:account.payment.journal,csb_34_send_type:"
msgid "Certified Mail"
msgstr "Correu certificat"
msgctxt "selection:account.payment.journal,csb_34_send_type:"
msgid "Ordinary Mail"
msgstr "Correu ordinari"
msgctxt "selection:account.payment.journal,csb_34_send_type:"
msgid "Other"
msgstr "Altres"