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

msgctxt "field:account.account.rule,account:"
msgid "Substitution Account"
msgstr "Compte de substitució"

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

msgctxt "field:account.account.rule,end_date:"
msgid "End Date"
msgstr "Data final"

msgctxt "field:account.account.rule,origin_account:"
msgid "Original Account"
msgstr "Compte original"

msgctxt "field:account.account.rule,return_:"
msgid "Return"
msgstr "Devolució"

msgctxt "field:account.account.rule,start_date:"
msgid "Start Date"
msgstr "Data inicial"

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

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

msgctxt "field:account.account.rule,warehouse:"
msgid "Warehouse"
msgstr "Magatzem"

msgctxt "help:account.account.rule,return_:"
msgid "Check to limit to return operation."
msgstr "Marcar per limitar només a operacions de devolució."

msgctxt "model:account.account.rule,string:"
msgid "Account Rule"
msgstr "Regla de comptabilització"

msgctxt "model:ir.action,name:act_account_rule_form"
msgid "Account Rules"
msgstr "Regles de comptabilització"

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

msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
msgid "Account Rules"
msgstr "Regles de comptabilització"

msgctxt "selection:account.account.rule,type:"
msgid "Expense"
msgstr "Despesa"

msgctxt "selection:account.account.rule,type:"
msgid "Payable"
msgstr "A pagar"

msgctxt "selection:account.account.rule,type:"
msgid "Receivable"
msgstr "A cobrar"

msgctxt "selection:account.account.rule,type:"
msgid "Revenue"
msgstr "Ingressos"

msgctxt "selection:account.account.rule,type:"
msgid "Stock"
msgstr "Existències"