623 lines
17 KiB
Plaintext
623 lines
17 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,sepa_mandate_sequence:"
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msgid "SEPA Mandate Sequence"
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msgstr "Seqüència de mandat SEPA"
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msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt ""
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"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
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msgid "SEPA Mandate Sequence"
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msgstr "Seqüència de mandat SEPA"
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msgctxt "field:account.payment,sepa_end_to_end_id:"
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msgid "SEPA End To End ID"
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msgstr "Identificador Final a Final SEPA"
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msgctxt "field:account.payment,sepa_info_id:"
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msgid "SEPA Info ID"
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msgstr "Identificador Informatiu SEPA"
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msgctxt "field:account.payment,sepa_instruction_id:"
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msgid "SEPA Instruction ID"
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msgstr "Identificador instrucció SEPA"
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msgctxt "field:account.payment,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "field:account.payment,sepa_mandate_sequence_type:"
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msgid "Mandate Sequence Type"
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msgstr "Tipus de seqüència mandat"
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msgctxt "field:account.payment,sepa_payable_bank_account_number:"
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msgid "Bank Account Number"
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msgstr "Número de compte bancari"
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msgctxt "field:account.payment,sepa_return_reason_code:"
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msgid "Return Reason Code"
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msgstr "Codi motiu de devolució"
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msgctxt "field:account.payment,sepa_return_reason_information:"
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msgid "Return Reason Information"
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msgstr "Informació motiu de devolució"
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msgctxt "field:account.payment.group,sepa_id:"
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msgid "SEPA ID"
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msgstr "Identificador SEPA"
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msgctxt "field:account.payment.group,sepa_messages:"
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msgid "SEPA Messages"
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msgstr "Missatges SEPA"
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msgctxt "field:account.payment.journal,company_party:"
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msgid "Company Party"
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msgstr "Tercer de l'empresa"
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msgctxt "field:account.payment.journal,sepa_bank_account_number:"
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msgid "Bank Account Number"
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msgstr "Número de compte bancari"
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msgctxt "field:account.payment.journal,sepa_batch_booking:"
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msgid "Batch Booking"
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msgstr "Processa per lots"
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msgctxt "field:account.payment.journal,sepa_charge_bearer:"
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msgid "Charge Bearer"
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msgstr "Responsable càrrec"
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msgctxt "field:account.payment.journal,sepa_payable_flavor:"
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msgid "Payable Flavor"
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msgstr "Format pagaments"
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msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
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msgid "SEPA Payable Initiator Identifier"
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msgstr "Identificador Iniciador pagament SEPA"
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msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
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msgid "Receivable Flavor"
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msgstr "Format cobraments"
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msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
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msgid "SEPA Receivable Initiator Identifier"
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msgstr "Identificador Iniciador cobrament SEPA"
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msgctxt "field:account.payment.sepa.mandate,account_number:"
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msgid "Account Number"
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msgstr "Número de compte"
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msgctxt "field:account.payment.sepa.mandate,address:"
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msgid "Address"
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msgstr "Adreça"
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msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr "Té Pagaments"
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr "Identificació"
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msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr "Identificador només lectura"
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr "És el primer pagament"
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:account.payment.sepa.mandate,payments:"
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msgid "Payments"
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msgstr "Pagaments"
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msgctxt "field:account.payment.sepa.mandate,scheme:"
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msgid "Scheme"
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msgstr "Esquema"
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msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
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msgid "Always use RCUR"
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msgstr "Sempre usa RCUR"
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msgctxt "field:account.payment.sepa.mandate,signature_date:"
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msgid "Signature Date"
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msgstr "Data firma"
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msgctxt "field:account.payment.sepa.mandate,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:account.payment.sepa.mandate,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:account.payment.sepa.message,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.payment.sepa.message,filename:"
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msgid "Filename"
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msgstr "Nom del fitxer"
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msgctxt "field:account.payment.sepa.message,message:"
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msgid "Message"
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msgstr "Missatge"
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msgctxt "field:account.payment.sepa.message,message_file_id:"
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msgid "Message File ID"
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msgstr "ID Fitxer del missatge"
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msgctxt "field:account.payment.sepa.message,origin:"
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msgid "Origin"
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msgstr "Origen"
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msgctxt "field:account.payment.sepa.message,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:account.payment.sepa.message,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:party.identifier,sepa_es_suffix:"
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msgid "SEPA Suffix"
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msgstr "Sufix SEPA"
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msgctxt "field:party.party,sepa_creditor_identifier_used:"
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msgid "SEPA Creditor Identifier Used"
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msgstr "Identificador creditor SEPA utilitzat"
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msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "El identificador utilizat pel tercer iniciador."
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msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "El identificador utilizat pel tercer iniciador."
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msgctxt "model:account.configuration.sepa_mandate_sequence,string:"
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msgid "Account Configuration Sepa Mandate Sequence"
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msgstr "Configuració seqüència mandat SEPA"
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msgctxt "model:account.payment.sepa.mandate,string:"
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msgid "Account Payment Sepa Mandate"
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msgstr "Mandats SEPA"
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msgctxt "model:account.payment.sepa.message,string:"
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msgid "Account Payment Sepa Message"
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msgstr "Missatge SEPA"
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msgctxt "model:ir.action,name:act_mandate_form"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "model:ir.action,name:act_mandate_form2"
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msgid "Mandates"
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msgstr "Mandats"
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msgctxt "model:ir.action,name:act_message_form"
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msgid "SEPA Messages"
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msgstr "Missatges SEPA"
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msgctxt "model:ir.action,name:report_mandate"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "model:ir.action,name:report_message"
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msgid "Message"
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msgstr "Missatge"
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msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
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msgid "All"
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msgstr "Tot"
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msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
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msgid "Requested"
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msgstr "Sol·licitat"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
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msgid "Validated"
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msgstr "Validat"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
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msgid "All"
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msgstr "Tot"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
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msgid "Cancelled"
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msgstr "Cancel·lat"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
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msgid "Done"
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msgstr "Finalitzat"
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msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
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msgid "Waiting"
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msgstr "En espera"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
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msgid "Receivable with Mandate"
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msgstr "A cobrar amb mandat"
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
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msgid ""
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"By signing this mandate form, you authorise (A) %(creditor)s to send "
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"instructions to your bank to debit your account and (B) your bank to debit "
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"your account in accordance with the instructions from %(creditor)s."
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msgstr ""
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"En signar aquest formulari de mandat, autoritzeu (A) a %(creditor)s a enviar"
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" instruccions al vostre banc per domiciliar el vostre compte i (B) al vostre"
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" banc per domiciliar el vostre compte d’acord amb les instruccions de "
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"%(creditor)s."
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
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msgid ""
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"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
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"draft."
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msgstr ""
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"Per eliminar el mandat \"%(mandate)s\" l'heu de cancel·lar o restablir el "
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"seu estat a esborrany."
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#, python-format
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msgctxt "model:ir.message,text:msg_mandate_title"
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msgid "SEPA %(scheme)s Direct Debit MANDATE"
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msgstr "Ordre de domiciliació SEPA %(scheme)s de dèbit directe"
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msgctxt "model:ir.message,text:msg_mandate_unique_id"
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msgid "SEPA mandate identification must be unique by company."
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msgstr "L'identificador del mandat SEPA ha de ser únic per empresa."
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#, python-format
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msgctxt "model:ir.message,text:msg_party_no_id"
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msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
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msgstr "Falta l'identificicador \"%(type)s\" per al tercer \"%(party)s\"."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_bank"
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msgid ""
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"To process payment \"%(payment)s\" you must define a bank for the account "
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"\"%(bank_account)s\"."
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msgstr ""
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"Per processar el pagament \"%(payment)s\" heu de definir un banc pel compte "
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"\"%(bank_account)s\"."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_iban"
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msgid "To process payment \"%(payment)s\" you must define IBAN for it."
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msgstr "Per processar el pagament \"%(payment)s\" heu de afegir-hi un IBAN."
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#, python-format
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msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
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msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
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msgstr ""
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"Per processar el pagament \"%(payment)s\" heu de definir-n'he un Mandat "
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"SEPA."
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msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
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msgid "Are you sure you want to cancel the mandate?"
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msgstr "Esteu segur que voleu cancel·lar el mandat?"
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msgctxt "model:ir.model.button,confirm:message_cancel_button"
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msgid "Are you sure you want to cancel the messages?"
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msgstr "Segur que vols cancel·lar els missatges?"
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msgctxt "model:ir.model.button,confirm:message_do_button"
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msgid "Are you sure you want to process the messages?"
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msgstr "Segur que vols processar els missatges?"
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msgctxt "model:ir.model.button,string:group_generate_message_button"
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msgid "Generate SEPA Message"
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msgstr "Genera missatge SEPA"
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msgctxt "model:ir.model.button,string:mandate_cancel_button"
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msgid "Cancel"
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msgstr "Cancel·la"
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msgctxt "model:ir.model.button,string:mandate_draft_button"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt "model:ir.model.button,string:mandate_request_button"
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msgid "Request"
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msgstr "Sol·licitud"
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msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
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msgid "Validate"
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msgstr "Valida"
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msgctxt "model:ir.model.button,string:message_cancel_button"
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msgid "Cancel"
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msgstr "Cancel·la"
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msgctxt "model:ir.model.button,string:message_do_button"
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msgid "Do"
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msgstr "Finalitza"
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msgctxt "model:ir.model.button,string:message_draft_button"
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msgid "Draft"
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msgstr "Esborrany"
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msgctxt "model:ir.model.button,string:message_wait_button"
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msgid "Wait"
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msgstr "En espera"
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msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
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msgid "User in companies"
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msgstr "Usuari a les empreses"
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msgctxt "model:ir.rule.group,name:rule_group_message_companies"
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msgid "User in companies"
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msgstr "Usuari a les empreses"
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msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
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msgid "SEPA Mandate"
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msgstr "Mandat SEPA"
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msgctxt "model:ir.ui.menu,name:menu_mandate_form"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "model:ir.ui.menu,name:menu_message_form"
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msgid "SEPA Messages"
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msgstr "Missatges SEPA"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Account number – IBAN"
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msgstr "Número de compte - IBAN"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"As part of your rights, you are entitled to a refund from your bank under "
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"the terms and conditions of your agreement with your bank. A refund must be "
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"claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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"Entre altres, teniu dret a ser reemborsat per la vostra entitat financera "
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"d’acord amb els termes i condicions del contracte subscrit amb la vostra "
|
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"entitat financera. En tot cas aquest reemborsament haurà de ser instat per "
|
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"part vostre en el termini màxim de 8 setmanes a partir de la data en que es "
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"va carregar en el vostre compte."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "BIC"
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msgstr "BIC"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "City"
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msgstr "Ciutat"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Country"
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msgstr "País"
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||
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msgctxt "report:account.payment.sepa.mandate:"
|
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msgid "Creditor identifier"
|
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msgstr "Identificador del creditor"
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||
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||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Creditor name"
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||
msgstr "Nom del creditor"
|
||
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msgctxt "report:account.payment.sepa.mandate:"
|
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msgid "Creditor's name"
|
||
msgstr "Nom del creditor"
|
||
|
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msgctxt "report:account.payment.sepa.mandate:"
|
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msgid "Date"
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||
msgstr "Data"
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||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Location"
|
||
msgstr "Localitat"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Name of the debtor"
|
||
msgstr "Nom del deutor"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid ""
|
||
"Note: Your rights regarding the above mandate are explained in a statement "
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||
"that you can obtain from your bank."
|
||
msgstr ""
|
||
"Nota: Informació addicional sobre els seus drets relatius a aquesta ordre es"
|
||
" troba a la seva disposició en la seva entitat."
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "One-off payment"
|
||
msgstr "Pagament únic"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Postal code"
|
||
msgstr "Codi postal"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Recurrent payment"
|
||
msgstr "Pagament periòdic"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Signature"
|
||
msgstr "Signatura"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Signed at"
|
||
msgstr "Signat el"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Street name and number"
|
||
msgstr "Nom del carrer i número"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Type of payment"
|
||
msgstr "Tipus de pagament"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Your account number"
|
||
msgstr "El vostre número de compte"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Your address"
|
||
msgstr "La vostra adreça"
|
||
|
||
msgctxt "report:account.payment.sepa.mandate:"
|
||
msgid "Your name"
|
||
msgstr "El vostre nom"
|
||
|
||
msgctxt "selection:account.payment.journal,process_method:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Creditor"
|
||
msgstr "Creditor"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Debtor"
|
||
msgstr "Deutor"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Service Level"
|
||
msgstr "Nivell de servei"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||
msgid "Shared"
|
||
msgstr "Compartit"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||
msgid "Belgian Enterprise Number"
|
||
msgstr "Número d'empresa Belga"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "Identificador creditor SEPA"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||
msgid "Spanish VAT Number"
|
||
msgstr "Identificador fiscal Espanyol"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||
msgid "Belgian Enterprise Number"
|
||
msgstr "Número d'empresa Belga"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||
msgid "SEPA Creditor Identifier"
|
||
msgstr "Identificador creditor SEPA"
|
||
|
||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||
msgid "Spanish VAT Number"
|
||
msgstr "Identificador fiscal Espanyol"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||
msgid "Business to Business"
|
||
msgstr "Empresa a empresa"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,scheme:"
|
||
msgid "Core"
|
||
msgstr "Core"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Cancelled"
|
||
msgstr "Cancel·lat"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Draft"
|
||
msgstr "Esborrany"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Requested"
|
||
msgstr "Sol·licitat"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,state:"
|
||
msgid "Validated"
|
||
msgstr "Validat"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||
msgid "One-off"
|
||
msgstr "Una vegada"
|
||
|
||
msgctxt "selection:account.payment.sepa.mandate,type:"
|
||
msgid "Recurrent"
|
||
msgstr "Recurrent"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Cancelled"
|
||
msgstr "Cancel·lat"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Done"
|
||
msgstr "Finalitzat"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Draft"
|
||
msgstr "Esborrany"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,state:"
|
||
msgid "Waiting"
|
||
msgstr "En espera"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,type:"
|
||
msgid "IN"
|
||
msgstr "Entrada"
|
||
|
||
msgctxt "selection:account.payment.sepa.message,type:"
|
||
msgid "OUT"
|
||
msgstr "Sortida"
|
||
|
||
msgctxt "view:account.configuration:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment.journal:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "Code"
|
||
msgstr "Codi"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "Information"
|
||
msgstr "Informació"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "Return Reason"
|
||
msgstr "Motiu retorn"
|
||
|
||
msgctxt "view:account.payment:"
|
||
msgid "SEPA"
|
||
msgstr "SEPA"
|