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

msgctxt "field:account.configuration,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
msgstr "Número de referència del pagament del client"

msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
msgstr "Termini de pagament del client per defecte"

msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
msgstr "Empresa"

msgctxt ""
"field:account.configuration.default_payment_term,default_customer_payment_term:"
msgid "Default Customer Payment Term"
msgstr "Termini de pagament del client per defecte"

msgctxt "field:account.configuration.payment_reference,company:"
msgid "Company"
msgstr "Empresa"

msgctxt ""
"field:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
msgstr "Número de referència del pagament del client"

msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Seqüencies facturació"

msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"

msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Seqüència d'abonament de proveïdor"

msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
msgstr "Seqüència de factura de proveïdor"

msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Seqüència d'abonament de client"

msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
msgid "Customer Invoice Sequence"
msgstr "Seqüència de factura de client"

msgctxt "field:account.fiscalyear.invoice_sequence,period:"
msgid "Period"
msgstr "Període"

msgctxt "field:account.invoice,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Data efectiva assentament"

msgctxt "field:account.invoice,additional_moves:"
msgid "Additional Moves"
msgstr "Assentaments addicionals"

msgctxt "field:account.invoice,allow_cancel:"
msgid "Allow Cancel Invoice"
msgstr "Permet cancel·lar factures"

msgctxt "field:account.invoice,alternative_payees:"
msgid "Alternative Payee"
msgstr "Pagadors alternatius"

msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Import a pagar"

msgctxt "field:account.invoice,amount_to_pay_today:"
msgid "Amount to Pay Today"
msgstr "Import a pagar avui"

msgctxt "field:account.invoice,cancel_move:"
msgid "Cancel Move"
msgstr "Assentament cancel·lació"

msgctxt "field:account.invoice,comment:"
msgid "Comment"
msgstr "Comentari"

msgctxt "field:account.invoice,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
msgstr "Tercer de l'empresa"

msgctxt "field:account.invoice,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
msgstr "Data moneda"

msgctxt "field:account.invoice,customer_payment_reference:"
msgid "Customer Payment Reference"
msgstr "Referencia de pagament del client"

msgctxt "field:account.invoice,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.invoice,has_account_move:"
msgid "Has Account Move"
msgstr "Té un asentament comptable"

msgctxt "field:account.invoice,has_payment_method:"
msgid "Has Payment Method"
msgstr "Té mètode de pagament"

msgctxt "field:account.invoice,has_report_cache:"
msgid "Has Report Cached"
msgstr "Té l'informe guardat"

msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
msgstr "Adreça de facturació"

msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
msgstr "Data factura"

msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Informe factura"

msgctxt "field:account.invoice,invoice_report_cache_id:"
msgid "Invoice Report ID"
msgstr "Identificador informe factura"

msgctxt "field:account.invoice,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Format de l'informe de factura"

msgctxt "field:account.invoice,invoice_report_revisions:"
msgid "Invoice Report Revisions"
msgstr "Revisions informe factura"

msgctxt "field:account.invoice,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.invoice,line_lines:"
msgid "Line - Lines"
msgstr "Línia - Línies"

msgctxt "field:account.invoice,lines:"
msgid "Lines"
msgstr "Línies"

msgctxt "field:account.invoice,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Línies a pagar"

msgctxt "field:account.invoice,move:"
msgid "Move"
msgstr "Assentament"

msgctxt "field:account.invoice,number:"
msgid "Number"
msgstr "Número"

msgctxt "field:account.invoice,number_alnum:"
msgid "Number Alphanumeric"
msgstr "Número alfanumèric"

msgctxt "field:account.invoice,number_digit:"
msgid "Number Digit"
msgstr "Número digits"

msgctxt "field:account.invoice,origins:"
msgid "Origins"
msgstr "Orígens"

msgctxt "field:account.invoice,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Idioma tercer"

msgctxt "field:account.invoice,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercer"

msgctxt "field:account.invoice,payment_lines:"
msgid "Payment Lines"
msgstr "Línies de pagament"

msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
msgstr "Termini de pagament"

msgctxt "field:account.invoice,payment_term_date:"
msgid "Payment Term Date"
msgstr "Data del termini de pagament"

msgctxt "field:account.invoice,posted_by:"
msgid "Posted By"
msgstr "Comptabilitzada per"

msgctxt "field:account.invoice,reconciled:"
msgid "Reconciled"
msgstr "Conciliada"

msgctxt "field:account.invoice,reconciliation_lines:"
msgid "Payment Lines"
msgstr "Línies de pagament"

msgctxt "field:account.invoice,reference:"
msgid "Reference"
msgstr "Referència"

msgctxt "field:account.invoice,sequence:"
msgid "Sequence"
msgstr "Seqüència"

msgctxt "field:account.invoice,sequence_type_cache:"
msgid "Sequence Type Cache"
msgstr "Memòria cau de tipus de seqüència"

msgctxt "field:account.invoice,state:"
msgid "State"
msgstr "Estat"

msgctxt "field:account.invoice,supplier_payment_reference:"
msgid "Payment Reference"
msgstr "Referencia del pagament"

msgctxt "field:account.invoice,supplier_payment_reference_type:"
msgid "Payment Reference Type"
msgstr "Tipus de referència del pagament"

msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.invoice,tax_amount_cache:"
msgid "Tax Cache"
msgstr "Impostos precalculats"

msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
msgstr "Identificador fiscal"

msgctxt "field:account.invoice,taxes:"
msgid "Tax Lines"
msgstr "Línies d'impost"

msgctxt "field:account.invoice,total_amount:"
msgid "Total"
msgstr "Total"

msgctxt "field:account.invoice,total_amount_cache:"
msgid "Total Cache"
msgstr "Total precalculat"

msgctxt "field:account.invoice,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.invoice,type_name:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Base imposable"

msgctxt "field:account.invoice,untaxed_amount_cache:"
msgid "Untaxed Cache"
msgstr "Base imposable precalculada"

msgctxt "field:account.invoice,validated_by:"
msgid "Validated By"
msgstr "Validada per"

msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice-account.move.line,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de factura"

msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
msgid "Invoice Alternative Payees"
msgstr "Pagadors de factura alternatius"

msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Tercer de la factura"

msgctxt "field:account.invoice-account.move.line,line:"
msgid "Payment Line"
msgstr "Línia de pagament"

msgctxt "field:account.invoice-additional-account.move,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice-additional-account.move,move:"
msgid "Additional Move"
msgstr "Assentament addicional"

msgctxt "field:account.invoice.alternative_payee,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.alternative_payee,party:"
msgid "Payee"
msgstr "Pagador"

msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data factura"

msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Amb devolució"

msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
msgid "With Refund Allowed"
msgstr "Es permet la devolució"

msgctxt "field:account.invoice.edocument.result,file:"
msgid "File"
msgstr "Fitxer"

msgctxt "field:account.invoice.edocument.result,filename:"
msgid "File Name"
msgstr "Nom del fitxer"

msgctxt "field:account.invoice.edocument.start,format:"
msgid "Format"
msgstr "Format"

msgctxt "field:account.invoice.edocument.start,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.invoice.line,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.invoice.line,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.line,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.line,invoice_description:"
msgid "Invoice Description"
msgstr "Descripció de la factura"

msgctxt "field:account.invoice.line,invoice_party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.invoice.line,invoice_state:"
msgid "Invoice State"
msgstr "Estat de la factura"

msgctxt "field:account.invoice.line,invoice_taxes:"
msgid "Invoice Taxes"
msgstr "Impostos de la factura"

msgctxt "field:account.invoice.line,invoice_type:"
msgid "Invoice Type"
msgstr "Tipus de factura"

msgctxt "field:account.invoice.line,note:"
msgid "Note"
msgstr "Nota"

msgctxt "field:account.invoice.line,origin:"
msgid "Origin"
msgstr "Origen"

msgctxt "field:account.invoice.line,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.invoice.line,party_lang:"
msgid "Party Language"
msgstr "Idioma tercer"

msgctxt "field:account.invoice.line,product:"
msgid "Product"
msgstr "Producte"

msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product UoM Category"
msgstr "Categoria UdM del producte"

msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Quantitat"

msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
msgstr "Resum"

msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Impostos"

msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
msgstr "Data impostos"

msgctxt "field:account.invoice.line,taxes_deductible_rate:"
msgid "Taxes Deductible Rate"
msgstr "Percentage d'impostos deduïble"

msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.invoice.line,unit:"
msgid "Unit"
msgstr "Unitat"

msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Preu unitari"

msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
msgstr "Línia de factura"

msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
msgstr "Import del pagament"

msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
msgid "Write-Off Amount"
msgstr "Import del desajust"

msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
msgstr "Línies"

msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
msgid "Lines to Pay"
msgstr "Línies a pagar"

msgctxt "field:account.invoice.pay.ask,payment_lines:"
msgid "Payment Lines"
msgstr "Línies de pagament"

msgctxt "field:account.invoice.pay.ask,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.invoice.pay.ask,writeoff:"
msgid "Write Off"
msgstr "Desajust"

msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.invoice.pay.start,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de la factura"

msgctxt "field:account.invoice.pay.start,payee:"
msgid "Payee"
msgstr "Pagador"

msgctxt "field:account.invoice.pay.start,payees:"
msgid "Payees"
msgstr "Pagadors"

msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Mètode de pagament"

msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
msgstr "Compte haver"

msgctxt "field:account.invoice.payment.method,debit_account:"
msgid "Debit Account"
msgstr "Compte deure"

msgctxt "field:account.invoice.payment.method,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.invoice.payment.method,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
msgstr "Línies"

msgctxt "field:account.invoice.payment_term,name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.payment_term.line,divisor:"
msgid "Divisor"
msgstr "Divisor"

msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
msgstr "Termini de pagament"

msgctxt "field:account.invoice.payment_term.line,ratio:"
msgid "Ratio"
msgstr "Percentatge"

msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
msgid "Deltas"
msgstr "Increments"

msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
msgstr "Tipus"

msgctxt "field:account.invoice.payment_term.line.delta,day:"
msgid "Day of Month"
msgstr "Dia del mes"

msgctxt "field:account.invoice.payment_term.line.delta,days:"
msgid "Number of Days"
msgstr "Nombre de dies"

msgctxt "field:account.invoice.payment_term.line.delta,line:"
msgid "Payment Term Line"
msgstr "Línia termini de pagament"

msgctxt "field:account.invoice.payment_term.line.delta,month:"
msgid "Month"
msgstr "Mes"

msgctxt "field:account.invoice.payment_term.line.delta,months:"
msgid "Number of Months"
msgstr "Nombre de mesos"

msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
msgid "Day of Week"
msgstr "Dia de la setmana"

msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
msgid "Number of Weeks"
msgstr "Nombre de setmanes"

msgctxt "field:account.invoice.payment_term.test,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
msgstr "Termini de pagament"

msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
msgstr "Resultat"

msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.invoice.report.revision,date:"
msgid "Date"
msgstr "Data"

msgctxt "field:account.invoice.report.revision,filename:"
msgid "File Name"
msgstr "Nom del fitxer"

msgctxt "field:account.invoice.report.revision,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.report.revision,invoice_report_cache:"
msgid "Invoice Report"
msgstr "Informe factura"

msgctxt "field:account.invoice.report.revision,invoice_report_cache_id:"
msgid "Invoice Report ID"
msgstr "Identificador informe factura"

msgctxt "field:account.invoice.report.revision,invoice_report_format:"
msgid "Invoice Report Format"
msgstr "Format de l'informe de factura"

msgctxt "field:account.invoice.tax,account:"
msgid "Account"
msgstr "Compte"

msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
msgstr "Import"

msgctxt "field:account.invoice.tax,base:"
msgid "Base"
msgstr "Base"

msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.invoice.tax,description:"
msgid "Description"
msgstr "Descripció"

msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
msgstr "Estat de la factura"

msgctxt "field:account.invoice.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Avís legal"

msgctxt "field:account.invoice.tax,manual:"
msgid "Manual"
msgstr "Manual"

msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
msgstr "Número de seqüència"

msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
msgstr "Impost"

msgctxt "field:account.move.line,invoice_payment:"
msgid "Invoice Payment"
msgstr "Pagament factura"

msgctxt "field:account.move.line,invoice_payments:"
msgid "Invoice Payments"
msgstr "Pagaments factura"

msgctxt "field:company.company,cancel_invoice_out:"
msgid "Cancel Customer Invoice"
msgstr "Cancel·lar factures de client"

msgctxt "field:company.company,purchase_taxes_expense:"
msgid "Purchase Taxes as Expense"
msgstr "Impostos de compra com a despesa"

msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
msgstr "Termini de pagament del client"

msgctxt "field:party.party,payment_terms:"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Termini de pagament del proveïdor"

msgctxt "field:party.party.payment_term,customer_payment_term:"
msgid "Customer Payment Term"
msgstr "Termini de pagament del client"

msgctxt "field:party.party.payment_term,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:party.party.payment_term,supplier_payment_term:"
msgid "Supplier Payment Term"
msgstr "Termini de pagament del proveïdor"

msgctxt "help:account.configuration,customer_payment_reference_number:"
msgid "The number used to generate the customer payment reference."
msgstr "El número utilitzat per generar la referència de pagament del client."

msgctxt "help:account.invoice,payment_term_date:"
msgid ""
"The date from which the payment term is calculated.\n"
"Leave empty to use the invoice date."
msgstr ""
"La data a partir de la qual es calcula el termini de pagament.\n"
"Deixeu-ho en blanc per utilitzar la data de la factura."

msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be cancelled."
msgstr "Si es marca es cancelaran les factures seleccionades."

msgctxt "help:account.invoice.line,product_uom_category:"
msgid "The category of Unit of Measure for the product."
msgstr "La categoria de la unitat de mesura del producte."

msgctxt "help:account.invoice.line,taxes_date:"
msgid ""
"The date at which the taxes are computed.\n"
"Leave empty for the accounting date."
msgstr ""
"La data a la que es calculen els impostos.\n"
"Deixeu-ho en blanc per utilizar la data de comptabilització."

msgctxt "help:company.company,cancel_invoice_out:"
msgid "Allow cancelling move of customer invoice."
msgstr "Permet cancel·lar els assentaments de les factures de client."

msgctxt "help:company.company,purchase_taxes_expense:"
msgid "Check to book purchase taxes as expense."
msgstr "Marca per comptabilitzar els impostos de compra com a despesa."

msgctxt "model:account.configuration.default_payment_term,string:"
msgid "Account Configuration Default Payment Term"
msgstr "Configuració contable del termini de pagament per defecte"

msgctxt "model:account.configuration.payment_reference,string:"
msgid "Account Configuration Payment Reference"
msgstr "Configuració contable del termini de la referència de pagament"

msgctxt "model:account.fiscalyear.invoice_sequence,string:"
msgid "Account Fiscalyear Invoice Sequence"
msgstr "Seqüència de factura d'exercici fiscal"

msgctxt "model:account.invoice,string:"
msgid "Account Invoice"
msgstr "Factura"

msgctxt "model:account.invoice-account.move.line,string:"
msgid "Account Invoice - Account Move Line"
msgstr "Factura - Apunt comptable"

msgctxt "model:account.invoice-additional-account.move,string:"
msgid "Account Invoice - Additional - Account Move"
msgstr "Factura - Assentament addicional"

msgctxt "model:account.invoice.alternative_payee,string:"
msgid "Account Invoice Alternative Payee"
msgstr "Pagador alternatiu de la factura"

msgctxt "model:account.invoice.credit.start,string:"
msgid "Account Invoice Credit Start"
msgstr "Inici abonar factura"

msgctxt "model:account.invoice.edocument.result,string:"
msgid "Account Invoice Edocument Result"
msgstr "Resultat de la factura e-document"

msgctxt "model:account.invoice.edocument.start,string:"
msgid "Account Invoice Edocument Start"
msgstr "Inici factura e-document"

msgctxt "model:account.invoice.line,string:"
msgid "Account Invoice Line"
msgstr "Línia de factura"

msgctxt "model:account.invoice.line-account.tax,string:"
msgid "Account Invoice Line - Account Tax"
msgstr "Línia de factura - Impost"

msgctxt "model:account.invoice.pay.ask,string:"
msgid "Account Invoice Pay Ask"
msgstr "Pregunta pagament factura"

msgctxt "model:account.invoice.pay.start,string:"
msgid "Account Invoice Pay Start"
msgstr "Inici pagament de la factura"

msgctxt "model:account.invoice.payment.method,string:"
msgid "Account Invoice Payment Method"
msgstr "Mètodes de pagament de factura"

msgctxt "model:account.invoice.payment_term,name:payment_term_0"
msgid "Upon Receipt"
msgstr "Al comptat"

msgctxt "model:account.invoice.payment_term,name:payment_term_30_eom"
msgid "Net 30 days End of Month"
msgstr "30 dies fi de mes"

msgctxt "model:account.invoice.payment_term,name:payment_term_60_eom"
msgid "Net 60 days End of Month"
msgstr "60 dies fi de mes"

msgctxt "model:account.invoice.payment_term,name:payment_term_eom"
msgid "End of Month"
msgstr "Fi de mes"

msgctxt "model:account.invoice.payment_term,name:payment_term_eom_following"
msgid "End of Month Following"
msgstr "Fi del proxim mes"

msgctxt "model:account.invoice.payment_term,name:payment_term_net10"
msgid "Net 10 days"
msgstr "10 dies"

msgctxt "model:account.invoice.payment_term,name:payment_term_net15"
msgid "Net 15 days"
msgstr "15 dies"

msgctxt "model:account.invoice.payment_term,name:payment_term_net30"
msgid "Net 30 days"
msgstr "30 dies"

msgctxt "model:account.invoice.payment_term,name:payment_term_net60"
msgid "Net 60 days"
msgstr "60 dies"

msgctxt "model:account.invoice.payment_term,string:"
msgid "Account Invoice Payment Term"
msgstr "Termini de pagament de factura"

msgctxt "model:account.invoice.payment_term.line,string:"
msgid "Account Invoice Payment Term Line"
msgstr "Línia de termini de pagament de factura"

msgctxt "model:account.invoice.payment_term.line.delta,string:"
msgid "Account Invoice Payment Term Line Delta"
msgstr "Delta de la linia del termini de pagament de factura"

msgctxt "model:account.invoice.payment_term.test,string:"
msgid "Account Invoice Payment Term Test"
msgstr "Provar terminis de pagament de factura"

msgctxt "model:account.invoice.payment_term.test.result,string:"
msgid "Account Invoice Payment Term Test Result"
msgstr "Resultat de la prova del termini de pagament de factura"

msgctxt "model:account.invoice.report.revision,string:"
msgid "Account Invoice Report Revision"
msgstr "Revisió informe factura"

msgctxt "model:account.invoice.tax,string:"
msgid "Account Invoice Tax"
msgstr "Impost de factura"

msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
msgid "Delegate Lines to Pay"
msgstr "Delegar línies a pagar"

msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.action,name:act_invoice_in_form"
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"

msgctxt "model:ir.action,name:act_invoice_out_form"
msgid "Customer Invoices"
msgstr "Factures de client"

msgctxt "model:ir.action,name:act_invoice_relate"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Invoice Payment Methods"
msgstr "Mètodes de pagament de factura"

msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
msgid "Reschedule Lines to Pay"
msgstr "Reprogramar les línies a pagar"

msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Abona"

msgctxt "model:ir.action,name:edocument"
msgid "E-document"
msgstr "E-document"

msgctxt "model:ir.action,name:refresh_invoice_report_wizard"
msgid "Invoice (revised)"
msgstr "Factura (Revisada)"

msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
msgstr "Factura"

msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
msgstr "Paga factura"

msgctxt "model:ir.action,name:wizard_payment_term_test"
msgid "Test Payment Term"
msgstr "Prova termini de pagament"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
msgid "All"
msgstr "Tot"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
msgid "Draft"
msgstr "Esborrany"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
msgid "Posted"
msgstr "Comptabilitzada"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
msgid "Validated"
msgstr "Validada"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
msgid "All"
msgstr "Tot"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
msgid "Draft"
msgstr "Esborrany"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
msgid "Posted"
msgstr "Comptabilitzada"

msgctxt ""
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
msgid "Validated"
msgstr "Validada"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
msgid "All"
msgstr "Tot"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
msgid "Paid"
msgstr "Pagada"

msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
msgid "Pending"
msgstr "Pendent"

#, python-format
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
msgstr ""
"Els assentaments \"%(moves)s\" tenen com a origen les factures "
"comptabilitzades \"%(invoices)s\"."

msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
msgid ""
"Cancelling them will reconcile the move lines thus paying the invoices. You "
"might want to cancel the invoices first."
msgstr ""
"Al cancel·lar-les es conciliaran els apunts i es pagaran les factures. "
"Potser voleu cancel·lar les factures primer."

#, python-format
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
msgstr "Per tancar el període heu de contabilitzar les factures \"%(invoices)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending invoices with "
"company \"%(company)s\"."
msgstr ""
"No podeu eliminar el tercer \"%(party)s\" mentre tingui factures pendents "
"amb l'empresa \"%(company)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
msgstr ""
"No podeu abonar la factura rectificativa \"%(invoice)s\" perquè no està "
"comptabilitzada."

#, python-format
msgctxt ""
"model:ir.message,text:msg_invoice_currency_exchange_credit_account_missing"
msgid ""
"To post invoice \"%(invoice)s\", you must define a currency exchange credit "
"account for \"%(company)s\"."
msgstr ""
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir un compte"
" haver de diferencies de canvi per l'empresa \"%(company)s\"."

#, python-format
msgctxt ""
"model:ir.message,text:msg_invoice_currency_exchange_debit_account_missing"
msgid ""
"To post invoice \"%(invoice)s\", you must define a currency exchange debit "
"account for \"%(company)s\"."
msgstr ""
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir un compte"
" deure de diferencies de canvi per l'empresa \"%(company)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
msgid ""
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
"company setup does not allow it."
msgstr ""
"No podeu cancel·lar la factura de client \"%(invoice)s\" perquè està "
"comptabilitzada i la configuració de l'empresa no ho permet."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_date_future"
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
msgstr "Les factures \"%(invoices)s\" tenen una data de facturació en el futur."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_default_taxes"
msgid "The invoice \"%(invoice)s\" does not have the default taxes for %(lines)s."
msgstr ""
"La factura \"%(invoice)s\" no té els impostos per defecte per les línies "
"%(lines)s."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
msgstr "Heu de cancel·lar la factura \"%(invoice)s\" per poder-la eliminar."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
msgstr "No podeu la factura \"%(invoice)s\" perquè està numerada."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
msgid ""
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
" draft state."
msgstr ""
"No podeu afegir línies a la factura \"%(invoice)s\" perquè no està en estat "
"esborrany."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_line_modify"
msgid ""
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
"posted, paid or cancelled."
msgstr ""
"No podeu modificar la línia \"%(line)s\" perquè la seva factura "
"\"%(invoice)s\" està comptabilitzada pagada o cancel·lada."

msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
msgid "A tax can be added only once to an invoice line."
msgstr "Un impost només es pot afegir una vegada a una línia de factura."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_modify"
msgid ""
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
"cancelled."
msgstr ""
"No podeu modificar la factura \"%(invoice)s\" perquè està comptabilitzada, "
"pagada o cancel·lada."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
msgid ""
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
"\"%(fiscalyear)s\"."
msgstr ""
"Per poder comptabilitzar la factura \"%(invoice)s\" heu de definir una "
"seqüència per l'exercici fical \"%(fiscalyear)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
"To number the invoice \"%(invoice)s\", you must set an invoice date after "
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for"
" invoice \"%(after_invoice)s\"."
msgstr ""
"Per numerar la factura \"%(invoice)s\" heu de seleccionar una data de "
"factura posterior al \"%(date)s\" perquè la seqüència \"%(sequence)s\" ja "
"s'ha utilitzat per la factura \"%(after_invoice)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
msgid ""
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
"pay."
msgstr ""
"No podeu pagar de més la factura \"%(invoice)s\" perquè no hi ha res més a "
"pagar."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
msgid ""
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
"greater than the amount to pay \"%(amount_to_pay)s\"."
msgstr ""
"No podeu afegir un pagament parcial a la factura \"%(invoice)s\" amb un "
"import major que el import a pagar \"%(amount_to_pay)s\"."

msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
msgid "A payment line can be linked to only one invoice."
msgstr "Una línia de pagament només pot estar vinculada a una factura."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
msgstr ""
"No podeu afegir/eliminar línies de pagament a la factura pagada "
"\"%(invoice)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
msgid ""
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
"invoice amount."
msgstr ""
"L'import de les línies de pagament de la factura \"%(invoice)s\" no pot ser "
"més gran que l'import de la factura."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
msgstr ""
"La factura \"%(invoice)s\" genera una data de pagament \"%(date)s\" en el "
"passat."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_similar"
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
msgstr "La factura \"%(invoice)s\" és similar a la factura \"%(similar)s\"."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_supplier_payment_reference_invalid"
msgid "The %(type)s \"%(reference)s\" on invoice \"%(invoice)s\" is not valid."
msgstr "El %(type)s \"%(reference)s\" de la factura \"%(invoice)s\" no és vàlid."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_create_draft"
msgid ""
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
" draft state."
msgstr ""
"No podeu afegir impostos a la factura \"%(invoice)s\" perquè no està en "
"estat esborrany."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
msgid ""
"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again "
"to force them to be recalculated."
msgstr ""
"Els impostos de la factura \"%(invoice)s\" no són correctes, heu de tornar a"
" guardar la factura per forçar-n'he el recàlcul."

#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_modify"
msgid ""
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
"posted, paid or cancelled."
msgstr ""
"No podeu modificar l'impost \"%(tax)s\" perquè la seva factura "
"\"%(invoice)s\" està comptabilitzada, pagada o cancel·lada."

#, python-format
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
msgstr "El rati i el divisor de la línia \"%(line)s\" no són consistents."

#, python-format
msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder"
msgid ""
"To save payment term \"%(payment_term)s\", you must append a last remainder "
"line."
msgstr ""
"Per guardar el termini de pagament \"%(payment_term)s\", heu d'afegir-hi una"
" última línia de romanent."

#, python-format
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
msgid ""
"To compute terms, you must append a remainder line on payment term "
"\"%(payment_term)s\"."
msgstr ""
"Per calcular els venciments heu d'afegir una última línia de romanent al "
"termini de pagament \"%(payment_term)s\"."

msgctxt "model:ir.message,text:msg_payment_term_non_zero_ratio_divisor"
msgid "The ratio and divisor can not be both equal to zero."
msgstr "El rati i el divisor no poden ser els dos iguals a zero."

msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
msgid "Are you sure you want to cancel the invoices?"
msgstr "Esteu segur que voleu cancel·lar la factura?"

msgctxt "model:ir.model.button,confirm:invoice_post_button"
msgid "Are you sure you want to post the invoices?"
msgstr "Esteu segurs que voleu comptabilitzar la factura?"

msgctxt "model:ir.model.button,help:invoice_cancel_button"
msgid "Cancel the invoice"
msgstr "Cancel·la la factura"

msgctxt "model:ir.model.button,help:invoice_validate_button"
msgid "Also known as Pro Forma"
msgstr "També coneguda com a proforma"

msgctxt "model:ir.model.button,string:invoice_cancel_button"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
msgid "Modify Payee"
msgstr "Modificar pagador"

msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Esborrany"

msgctxt "model:ir.model.button,string:invoice_pay_button"
msgid "Pay"
msgstr "Paga"

msgctxt "model:ir.model.button,string:invoice_post_button"
msgid "Post"
msgstr "Comptabilitza"

msgctxt "model:ir.model.button,string:invoice_process_button"
msgid "Process"
msgstr "Processa"

msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
msgid "Reschedule"
msgstr "Reprogramar"

msgctxt "model:ir.model.button,string:invoice_validate_button"
msgid "Validate"
msgstr "Valida"

msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
msgid "User in companies"
msgstr "Usuari a les empreses"

msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
msgstr "Factura"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
msgid "Customer Invoices"
msgstr "Factures de client"

msgctxt "model:ir.ui.menu,name:menu_invoices"
msgid "Invoices"
msgstr "Facturació"

msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Invoice Payment Methods"
msgstr "Mètodes de pagament de factura"

msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
msgid "Test Payment Term"
msgstr "Prova termini de pagament"

msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "model:party.party.payment_term,string:"
msgid "Party Payment Term"
msgstr "Termini de pagament del tercer"

msgctxt "report:account.invoice:"
msgid ":"
msgstr ":"

msgctxt "report:account.invoice:"
msgid "Amount"
msgstr "Import"

msgctxt "report:account.invoice:"
msgid "Base"
msgstr "Base"

msgctxt "report:account.invoice:"
msgid "Date"
msgstr "Data"

msgctxt "report:account.invoice:"
msgid "Date:"
msgstr "Data:"

msgctxt "report:account.invoice:"
msgid "Description"
msgstr "Descripció"

msgctxt "report:account.invoice:"
msgid "Description:"
msgstr "Descripció:"

msgctxt "report:account.invoice:"
msgid "Draft Invoice"
msgstr "Factura esborrany"

msgctxt "report:account.invoice:"
msgid "Invoice No:"
msgstr "Factura Núm.:"

msgctxt "report:account.invoice:"
msgid "Payment Term"
msgstr "Termini de pagament"

msgctxt "report:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Factura Pro Forma"

msgctxt "report:account.invoice:"
msgid "Quantity"
msgstr "Quantitat"

msgctxt "report:account.invoice:"
msgid "Reference"
msgstr "Referència"

msgctxt "report:account.invoice:"
msgid "Reference:"
msgstr "Referència:"

msgctxt "report:account.invoice:"
msgid "Supplier Invoice No:"
msgstr "Factura de proveïdor Núm.:"

msgctxt "report:account.invoice:"
msgid "Tax"
msgstr "Impost"

msgctxt "report:account.invoice:"
msgid "Taxes"
msgstr "Impostos"

msgctxt "report:account.invoice:"
msgid "Taxes:"
msgstr "Impostos:"

msgctxt "report:account.invoice:"
msgid "Total (excl. taxes):"
msgstr "Total (sense impostos):"

msgctxt "report:account.invoice:"
msgid "Total:"
msgstr "Total:"

msgctxt "report:account.invoice:"
msgid "Unit Price"
msgstr "Preu unitari"

msgctxt ""
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Invoice"
msgstr "Factura"

msgctxt ""
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Party"
msgstr "Tercer"

msgctxt "selection:account.invoice,sequence_type_cache:"
msgid "Credit Note"
msgstr "Abonament"

msgctxt "selection:account.invoice,sequence_type_cache:"
msgid "Invoice"
msgstr "Factura"

msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
msgstr "Cancel·lada"

msgctxt "selection:account.invoice,state:"
msgid "Draft"
msgstr "Esborrany"

msgctxt "selection:account.invoice,state:"
msgid "Paid"
msgstr "Pagada"

msgctxt "selection:account.invoice,state:"
msgid "Posted"
msgstr "Comptabilitzada"

msgctxt "selection:account.invoice,state:"
msgid "Validated"
msgstr "Validada"

msgctxt "selection:account.invoice,supplier_payment_reference_type:"
msgid "Creditor Reference"
msgstr "Referència creditor"

msgctxt "selection:account.invoice,type:"
msgid "Customer"
msgstr "Client"

msgctxt "selection:account.invoice,type:"
msgid "Supplier"
msgstr "Proveïdor"

msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Comentari"

msgctxt "selection:account.invoice.line,type:"
msgid "Line"
msgstr "Línia"

msgctxt "selection:account.invoice.line,type:"
msgid "Subtotal"
msgstr "Subtotal"

msgctxt "selection:account.invoice.line,type:"
msgid "Title"
msgstr "Títol"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Overpayment"
msgstr "Pagament amb excés"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Partial Payment"
msgstr "Pagament parcial"

msgctxt "selection:account.invoice.pay.ask,type:"
msgid "Write-Off"
msgstr "Desajust"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Remainder"
msgstr "Percentatge sobre romanent"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Percentage on Total"
msgstr "Percentatge sobre total"

msgctxt "selection:account.invoice.payment_term.line,type:"
msgid "Remainder"
msgstr "Romanent"

msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Esteu segur d'abonar aquesta/es factura/es?"

msgctxt "view:account.invoice.line:"
msgid "%"
msgstr "%"

msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "General"

msgctxt "view:account.invoice.line:"
msgid "Notes"
msgstr "Notes"

msgctxt "view:account.invoice.payment_term.line.delta:"
msgid "Operations are applied in this displayed order."
msgstr "Les operacions s'apliquen en l'ordre mostrat."

msgctxt "view:account.invoice.payment_term.line:"
msgid "%"
msgstr "%"

msgctxt "view:account.invoice.report.revision:"
msgid "Time"
msgstr "Hora"

msgctxt "view:account.invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "view:account.invoice:"
msgid "Other Info"
msgstr "Informació addicional"

msgctxt "view:account.invoice:"
msgid "Payment"
msgstr "Pagament"

msgctxt "view:account.invoice:"
msgid "Tax Identifier:"
msgstr "Identificador fiscal:"

msgctxt "view:company.company:"
msgid "Invoice"
msgstr "Factura"

msgctxt "view:party.party:"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
msgstr "Abona"

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

msgctxt "wizard_button:account.invoice.edocument,result,end:"
msgid "Close"
msgstr "Tanca"

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

msgctxt "wizard_button:account.invoice.edocument,start,render:"
msgid "Render"
msgstr "Renderitza"

msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Cancel·la"

msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "OK"
msgstr "D'acord"

msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "OK"
msgstr "D'acord"

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

msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr "Tanca"