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

msgctxt "field:account_reports.print_general_ledger.start,accounts:"
msgid "Accounts"
msgstr "Comptes"

msgctxt "field:account_reports.print_general_ledger.start,all_accounts:"
msgid "All accounts with and without balance"
msgstr "Totes les comptes amb i sense balanç"

msgctxt "field:account_reports.print_general_ledger.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account_reports.print_general_ledger.start,end_date:"
msgid "Final Posting Date"
msgstr "Data de comptabilització final"

msgctxt "field:account_reports.print_general_ledger.start,end_period:"
msgid "End Period"
msgstr "Període final"

msgctxt "field:account_reports.print_general_ledger.start,final_accounts:"
msgid "Only final accounts"
msgstr "Només comptes finals"

msgctxt "field:account_reports.print_general_ledger.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account_reports.print_general_ledger.start,output_format:"
msgid "Output Format"
msgstr "Tipus de fitxer"

msgctxt "field:account_reports.print_general_ledger.start,parties:"
msgid "Parties"
msgstr "Tercers"

msgctxt "field:account_reports.print_general_ledger.start,show_description:"
msgid "Show Description"
msgstr "Mostra descripcions"

msgctxt "field:account_reports.print_general_ledger.start,start_date:"
msgid "Initial Posting Date"
msgstr "Data de comptabilització inicial"

msgctxt "field:account_reports.print_general_ledger.start,start_period:"
msgid "Start Period"
msgstr "Període inicial"

msgctxt "field:account_reports.print_taxes_by_invoice.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account_reports.print_taxes_by_invoice.start,end_date:"
msgid "Final posting date"
msgstr "Data de comptabilització final"

msgctxt "field:account_reports.print_taxes_by_invoice.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account_reports.print_taxes_by_invoice.start,grouping:"
msgid "Grouping"
msgstr "Agrupació"

msgctxt "field:account_reports.print_taxes_by_invoice.start,output_format:"
msgid "Output Format"
msgstr "Tipus de fitxer"

msgctxt "field:account_reports.print_taxes_by_invoice.start,parties:"
msgid "Parties"
msgstr "Tercers"

msgctxt "field:account_reports.print_taxes_by_invoice.start,partner_type:"
msgid "Party Type"
msgstr "Tipus de tercer"

msgctxt "field:account_reports.print_taxes_by_invoice.start,periods:"
msgid "Periods"
msgstr "Períodes"

msgctxt "field:account_reports.print_taxes_by_invoice.start,start_date:"
msgid "Initial posting date"
msgstr "Data de comptabilització inicial"

msgctxt "field:account_reports.print_taxes_by_invoice.start,tax_type:"
msgid "Tax Type"
msgstr "Tipus d'impostos"

msgctxt "field:account_reports.print_taxes_by_invoice.start,taxes:"
msgid "Taxes"
msgstr "Impostos"

msgctxt "field:account_reports.print_taxes_by_invoice.start,totals_only:"
msgid "Totals Only"
msgstr "Només totals"

msgctxt "help:account_reports.print_general_ledger.start,all_accounts:"
msgid ""
"If unchecked only print accounts with previous balance different from 0 or "
"with moves"
msgstr ""
"Si no està marcat, només imprimeix comptes amb saldo anterior diferent de 0 "
"o amb moviments"

msgctxt "help:account_reports.print_general_ledger.start,final_accounts:"
msgid "If unchecked print all tree accounts from 1 to all digits"
msgstr ""
"Si no està marcat, imprimeix todes les comptes de l'arbre de comptes des d'1"
" dígit a tots"

msgctxt "help:account_reports.print_general_ledger.start,show_description:"
msgid "If checked show description from Account Move Line"
msgstr "Si està marcat, es mostra la descripció dels apunts"

msgctxt "model:account_reports.print_general_ledger.start,name:"
msgid "Print General Ledger"
msgstr "Imprimeix llibre major"

msgctxt "model:account_reports.print_taxes_by_invoice.start,name:"
msgid "Print Taxes by Invoice and Period"
msgstr "Imprimeix impostos per factura i període"

msgctxt "model:ir.action,name:"
msgid "Abreviated Journal"
msgstr "Diari abreviat"

msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Llibre major"

msgctxt "model:ir.action,name:report_taxes_by_invoice"
msgid "Taxes by Invoice"
msgstr "Impostos per factura"

msgctxt "model:ir.action,name:wizard_print_general_ledger"
msgid "Print General Ledger"
msgstr "Imprimeix llibre major"

msgctxt "model:ir.action,name:wizard_print_taxes_by_invoice"
msgid "Print Taxes by Invoice and Period"
msgstr "Imprimeix impostos per factura i període"

msgctxt "model:ir.action.report,name:"
msgid "Abreviated Journal"
msgstr "Diari abreviat"

msgctxt "model:ir.action.report,name:report_general_ledger"
msgid "General Ledger"
msgstr "Llibre major"

msgctxt "model:ir.action.report,name:report_taxes_by_invoice"
msgid "Taxes by Invoice and Period"
msgstr "Impostos per factura i període"

msgctxt "model:ir.action.wizard,name:"
msgid "Print Abreviated Journal"
msgstr "Imprimeix diari abreviat"

msgctxt "model:ir.action.wizard,name:wizard_print_general_ledger"
msgid "Print General Ledger"
msgstr "Imprimeix llibre major"

msgctxt "model:ir.action.wizard,name:wizard_print_taxes_by_invoice"
msgid "Print Taxes by Invoice and Period"
msgstr "Imprimeix impostos per factura i període"

msgctxt "model:ir.message,text:fiscalyear_end_date"
msgid "The final posting date does not match the fiscal year \"%(fiscalyear)s\"."
msgstr ""
"La data de contabilització final no coincideix amb l’exercici fiscal "
"\"%(fiscalyear)s\"."

msgctxt "model:ir.message,text:fiscalyear_start_date"
msgid ""
"The initial posting date does not match the fiscal year \"%(fiscalyear)s\"."
msgstr ""
"La data de comptabilització inicial no concorda amb l'any fiscal "
"\"%(fiscalyear)s\"."

msgctxt "model:ir.ui.menu,name:"
msgid "Print Abreviated Journal"
msgstr "Imprimeix diari abreviat"

msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
msgid "Print General Ledger"
msgstr "Imprimeix llibre major"

msgctxt "model:ir.ui.menu,name:menu_print_taxes_by_invoice"
msgid "Print Taxes by Invoice and Period"
msgstr "Imprimeix impostos per factura i període"

msgctxt "report:account_reports.general_ledger:"
msgid " From"
msgstr "Des de"

msgctxt "report:account_reports.general_ledger:"
msgid "Accounts"
msgstr "Comptes"

msgctxt "report:account_reports.general_ledger:"
msgid "All Accounts"
msgstr "Tots els comptes"

msgctxt "report:account_reports.general_ledger:"
msgid "All Parties"
msgstr "Tots els tercers"

msgctxt "report:account_reports.general_ledger:"
msgid "Balance"
msgstr "Saldo"

msgctxt "report:account_reports.general_ledger:"
msgid "Credit"
msgstr "Haver"

msgctxt "report:account_reports.general_ledger:"
msgid "Date"
msgstr "Data"

msgctxt "report:account_reports.general_ledger:"
msgid "Debit"
msgstr "Deure"

msgctxt "report:account_reports.general_ledger:"
msgid "Description"
msgstr "Descripció"

msgctxt "report:account_reports.general_ledger:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "report:account_reports.general_ledger:"
msgid "General Ledger"
msgstr "Llibre major"

msgctxt "report:account_reports.general_ledger:"
msgid "Number"
msgstr "Número"

msgctxt "report:account_reports.general_ledger:"
msgid "PREVIOUS BALANCE"
msgstr "Balanç anterior"

msgctxt "report:account_reports.general_ledger:"
msgid "Parties"
msgstr "Tercers"

msgctxt "report:account_reports.general_ledger:"
msgid "Party"
msgstr "Tercer"

msgctxt "report:account_reports.general_ledger:"
msgid "Previous balance..."
msgstr "Balanç anterior..."

msgctxt "report:account_reports.general_ledger:"
msgid "Reference"
msgstr "Referència"

msgctxt "report:account_reports.general_ledger:"
msgid "To"
msgstr "A"

msgctxt "report:account_reports.general_ledger:"
msgid "Total"
msgstr "Total"

msgctxt "report:account_reports.general_ledger:"
msgid "Total Fiscal Year"
msgstr "Total Exercici fiscal"

msgctxt "report:account_reports.general_ledger:"
msgid "VAT"
msgstr "NIF"

msgctxt "report:account_reports.general_ledger:"
msgid ""
"When move number is between parentheses it means that it has no post number "
"and the number shown is the provisional one."
msgstr ""
"Si el número d'assentament apareix entre parèntesis indica que no té número "
"confirmat i el número que es mostra és el provisional."

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Account"
msgstr "Compte"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "All Parties"
msgstr "Tots els tercers"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "All Periods"
msgstr "Tots els períodes"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Base"
msgstr "Base"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Base+Tax"
msgstr "Base+Imp."

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Final posting date"
msgstr "Data de comptab. final"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Fiscal Year: "
msgstr "Exercici fiscal: "

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Initial posting date"
msgstr "Data de comptab. inici"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Invoice Date"
msgstr "Data factura"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Invoice Total"
msgstr "Total factura"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Move Date"
msgstr "Data assentament"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Parties: "
msgstr "Tercers:"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Periods:"
msgstr "Períodes:"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Tax"
msgstr "Impost"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Taxes By Invoice"
msgstr "Impostos per factura"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Total"
msgstr "Total"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "VAT"
msgstr "NIF"

msgctxt "report:account_reports.taxes_by_invoice:"
msgid "Without taxes"
msgstr "Sense impostos"

msgctxt "selection:account_reports.print_general_ledger.start,output_format:"
msgid "Excel"
msgstr "Excel"

msgctxt "selection:account_reports.print_general_ledger.start,output_format:"
msgid "HTML"
msgstr "HTML"

msgctxt "selection:account_reports.print_general_ledger.start,output_format:"
msgid "PDF"
msgstr "PDF"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,grouping:"
msgid "Base Tax Code"
msgstr "Codi d'impost"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,grouping:"
msgid "Invoice"
msgstr "Factura"

msgctxt ""
"selection:account_reports.print_taxes_by_invoice.start,output_format:"
msgid "Excel"
msgstr "Excel"

msgctxt ""
"selection:account_reports.print_taxes_by_invoice.start,output_format:"
msgid "HTML"
msgstr "HTML"

msgctxt ""
"selection:account_reports.print_taxes_by_invoice.start,output_format:"
msgid "PDF"
msgstr "PDF"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,partner_type:"
msgid "Customers"
msgstr "Clients"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,partner_type:"
msgid "Suppliers"
msgstr "Proveïdors"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,tax_type:"
msgid "All"
msgstr "Tots"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,tax_type:"
msgid "Invoiced"
msgstr "Facturats"

msgctxt "selection:account_reports.print_taxes_by_invoice.start,tax_type:"
msgid "Refunded"
msgstr "Rectificats"

msgctxt "view:account_reports.print_general_ledger.start:"
msgid "Left empty to select all accounts"
msgstr "Deixeu-ho en blanc per seleccionar tots els comptes"

msgctxt "view:account_reports.print_general_ledger.start:"
msgid "Left empty to select all parties"
msgstr "Deixeu-ho en blanc per seleccionar tots els tercers"

msgctxt "view:account_reports.print_taxes_by_invoice.start:"
msgid "Left empty to select all parties"
msgstr "Deixeu-ho en blanc per seleccionar tots els tercers"

msgctxt "view:account_reports.print_taxes_by_invoice.start:"
msgid "Left empty to select all periods"
msgstr "Deixeu-ho en blanc per seleccionar tots els perídoes"

msgctxt "view:account_reports.print_taxes_by_invoice.start:"
msgid "Left empty to select all taxes"
msgstr "Deixa buit per seleccionar tots els impostos"

msgctxt "wizard_button:account_reports.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account_reports.print_general_ledger,start,print_:"
msgid "Print"
msgstr "Imprimeix"

msgctxt "wizard_button:account_reports.print_taxes_by_invoice,start,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account_reports.print_taxes_by_invoice,start,print_:"
msgid "Print"
msgstr "Imprimeix"