en to ca translation catalogue (326 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
ca: Termini de pagament del client per defecte

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
ca: Empresa

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
ca: Termini de pagament del client per defecte

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
ca: Seqüencies facturació

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
ca: Empresa

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
ca: Exercici fiscal

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
ca: Seqüència d'abonament de proveïdor

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
ca: Seqüència de factura de proveïdor

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
ca: Seqüència d'abonament de client

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
ca: Seqüència de factura de client

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
ca: Període

[ctx: field:account.invoice,account:]
en: Account
ca: Compte

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
ca: Data efectiva assentament

[ctx: field:account.invoice,additional_moves:]
en: Additional Moves
ca: Assentaments addicionals

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
ca: Permet cancel·lar factures

[ctx: field:account.invoice,alternative_payees:]
en: Alternative Payee
ca: Pagadors alternatius

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
ca: Import a pagar

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
ca: Import a pagar avui

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
ca: Assentament cancel·lació

[ctx: field:account.invoice,comment:]
en: Comment
ca: Comentari

[ctx: field:account.invoice,company:]
en: Company
ca: Empresa

[ctx: field:account.invoice,company_party:]
en: Company Party
ca: Tercer de l'Empresa

[ctx: field:account.invoice,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice,currency_date:]
en: Currency Date
ca: Data moneda

[ctx: field:account.invoice,description:]
en: Description
ca: Descripció

[ctx: field:account.invoice,has_payment_method:]
en: Has Payment Method
ca: Té mètode de pagament

[ctx: field:account.invoice,has_report_cache:]
en: Has Report Cached
ca: Té l'informe guardat

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
ca: Adreça de facturació

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
ca: Data factura

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
ca: Informe factura

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
ca: Identificador informe factura

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
ca: Format de l'informe de factura

[ctx: field:account.invoice,invoice_report_revisions:]
en: Invoice Report Revisions
ca: Revisions informe factura

[ctx: field:account.invoice,journal:]
en: Journal
ca: Diari

[ctx: field:account.invoice,lines:]
en: Lines
ca: Línies

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
ca: Línies a pagar

[ctx: field:account.invoice,move:]
en: Move
ca: Assentament

[ctx: field:account.invoice,number:]
en: Number
ca: Número

[ctx: field:account.invoice,origins:]
en: Origins
ca: Orígens

[ctx: field:account.invoice,party:]
en: Party
ca: Tercer

[ctx: field:account.invoice,party_lang:]
en: Party Language
ca: Idioma tercer

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
ca: Identificador fiscal del tercer

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
ca: Línies de pagament

[ctx: field:account.invoice,payment_term:]
en: Payment Term
ca: Termini de pagament

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
ca: Data del termini de pagament

[ctx: field:account.invoice,posted_by:]
en: Posted By
ca: Comptabilitzada per

[ctx: field:account.invoice,reconciled:]
en: Reconciled
ca: Conciliada

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
ca: Línies de pagament

[ctx: field:account.invoice,reference:]
en: Reference
ca: Referència

[ctx: field:account.invoice,sequence:]
en: Sequence
ca: Seqüència

[ctx: field:account.invoice,state:]
en: State
ca: Estat

[ctx: field:account.invoice,tax_amount:]
en: Tax
ca: Impost

[ctx: field:account.invoice,tax_amount_cache:]
en: Tax Cache
ca: Impostos precalculats

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
ca: Identificador fiscal

[ctx: field:account.invoice,taxes:]
en: Tax Lines
ca: Línies d'impost

[ctx: field:account.invoice,total_amount_cache:]
en: Total Cache
ca: Total precalculat

[ctx: field:account.invoice,type:]
en: Type
ca: Tipus

[ctx: field:account.invoice,type_name:]
en: Type
ca: Tipus

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
ca: Base imposable

[ctx: field:account.invoice,untaxed_amount_cache:]
en: Untaxed Cache
ca: Base imposable precalculada

[ctx: field:account.invoice,validated_by:]
en: Validated By
ca: Validada per

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
ca: Compte de factura

[ctx: field:account.invoice-account.move.line,invoice_alternative_payees:]
en: Invoice Alternative Payees
ca: Pagadors de factura alternatius

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
ca: Tercer de la factura

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
ca: Línia de pagament

[ctx: field:account.invoice-additional-account.move,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice-additional-account.move,move:]
en: Additional Move
ca: Assentament addicional

[ctx: field:account.invoice.alternative_payee,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice.alternative_payee,party:]
en: Payee
ca: Pagador

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
ca: Data factura

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
ca: Amb devolució

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
ca: Es permet la devolució

[ctx: field:account.invoice.line,account:]
en: Account
ca: Compte

[ctx: field:account.invoice.line,amount:]
en: Amount
ca: Import

[ctx: field:account.invoice.line,company:]
en: Company
ca: Empresa

[ctx: field:account.invoice.line,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.line,description:]
en: Description
ca: Descripció

[ctx: field:account.invoice.line,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice.line,invoice_description:]
en: Invoice Description
ca: Descripció de la factura

[ctx: field:account.invoice.line,invoice_party:]
en: Party
ca: Tercer

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
ca: Estat de la factura

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
ca: Impostos de la factura

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
ca: Tipus de factura

[ctx: field:account.invoice.line,note:]
en: Note
ca: Nota

[ctx: field:account.invoice.line,origin:]
en: Origin
ca: Origen

[ctx: field:account.invoice.line,party:]
en: Party
ca: Tercer

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
ca: Idioma tercer

[ctx: field:account.invoice.line,product:]
en: Product
ca: Producte

[ctx: field:account.invoice.line,product_uom_category:]
en: Product UoM Category
ca: Categoria UdM del producte

[ctx: field:account.invoice.line,quantity:]
en: Quantity
ca: Quantitat

[ctx: field:account.invoice.line,summary:]
en: Summary
ca: Resum

[ctx: field:account.invoice.line,taxes:]
en: Taxes
ca: Impostos

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
ca: Data impostos

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
ca: Percentage d'impostos deduïble

[ctx: field:account.invoice.line,type:]
en: Type
ca: Tipus

[ctx: field:account.invoice.line,unit:]
en: Unit
ca: Unitat

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
ca: Preu unitari

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
ca: Línia de factura

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
ca: Impost

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
ca: Import del pagament

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
ca: Import del desajust

[ctx: field:account.invoice.pay.ask,company:]
en: Company
ca: Empresa

[ctx: field:account.invoice.pay.ask,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
ca: Línies

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
ca: Línies a pagar

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
ca: Línies de pagament

[ctx: field:account.invoice.pay.ask,type:]
en: Type
ca: Tipus

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
ca: Desajust

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
ca: Import

[ctx: field:account.invoice.pay.start,company:]
en: Company
ca: Empresa

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.pay.start,date:]
en: Date
ca: Data

[ctx: field:account.invoice.pay.start,description:]
en: Description
ca: Descripció

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
ca: Compte de la factura

[ctx: field:account.invoice.pay.start,payee:]
en: Payee
ca: Pagador

[ctx: field:account.invoice.pay.start,payees:]
en: Payees
ca: Pagadors

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
ca: Mètode de pagament

[ctx: field:account.invoice.payment.method,company:]
en: Company
ca: Empresa

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
ca: Compte haver

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
ca: Compte deure

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
ca: Diari

[ctx: field:account.invoice.payment.method,name:]
en: Name
ca: Nom

[ctx: field:account.invoice.payment_term,description:]
en: Description
ca: Descripció

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
ca: Línies

[ctx: field:account.invoice.payment_term,name:]
en: Name
ca: Nom

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
ca: Import

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
ca: Termini de pagament

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
ca: Percentatge

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
ca: Increments

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
ca: Tipus

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
ca: Dia del mes

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
ca: Nombre de dies

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
ca: Línia termini de pagament

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
ca: Mes

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
ca: Nombre de mesos

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
ca: Dia de la setmana

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
ca: Nombre de setmanes

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
ca: Import

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
ca: Data

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
ca: Termini de pagament

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
ca: Resultat

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
ca: Import

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
ca: Data

[ctx: field:account.invoice.report.revision,date:]
en: Date
ca: Data

[ctx: field:account.invoice.report.revision,filename:]
en: File Name
ca: Nom del fitxer

[ctx: field:account.invoice.report.revision,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice.report.revision,invoice_report_cache:]
en: Invoice Report
ca: Informe factura

[ctx: field:account.invoice.report.revision,invoice_report_cache_id:]
en: Invoice Report ID
ca: Identificador informe factura

[ctx: field:account.invoice.report.revision,invoice_report_format:]
en: Invoice Report Format
ca: Format de l'informe de factura

[ctx: field:account.invoice.tax,account:]
en: Account
ca: Compte

[ctx: field:account.invoice.tax,amount:]
en: Amount
ca: Import

[ctx: field:account.invoice.tax,currency:]
en: Currency
ca: Moneda

[ctx: field:account.invoice.tax,description:]
en: Description
ca: Descripció

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
ca: Factura

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
ca: Estat de la factura

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
ca: Avís legal

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
ca: Número de seqüència

[ctx: field:account.invoice.tax,tax:]
en: Tax
ca: Impost

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
ca: Pagament factura

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
ca: Pagaments factura

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
ca: Cancel·lar factures de client

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
ca: Impostos de compra com a despesa

[ctx: field:party.address,invoice:]
en: Invoice
ca: Factura

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
ca: Factura

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
ca: Termini de pagament del client

[ctx: field:party.party,payment_terms:]
en: Payment Terms
ca: Terminis de pagament

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
ca: Termini de pagament del proveïdor

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
ca: Termini de pagament del client

[ctx: field:party.party.payment_term,party:]
en: Party
ca: Tercer

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
ca: Termini de pagament del proveïdor

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

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
ca: Si es marca es cancelaran les factures seleccionades.

[ctx: help:account.invoice.line,product_uom_category:]
en: The category of Unit of Measure for the product.
ca: La categoria de la unitat de mesura del producte.

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
ca: La data a la que es calculen els impostos.
    Deixeu-ho en blanc per utilizar la data de comptabilització.

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
ca: Permet cancel·lar els assentaments de les factures de client.

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
ca: Marca per comptabilitzar els impostos de compra com a despesa.

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
ca: Configuració contable del termini de pagament per defecte

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
ca: Seqüencies de factura

[ctx: model:account.invoice,name:]
en: Invoice
ca: Factura

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
ca: Factura - Línia de pagament

[ctx: model:account.invoice-additional-account.move,name:]
en: Invoice Additional Move
ca: Assentament addicional de la factura

[ctx: model:account.invoice.alternative_payee,name:]
en: Invoice Alternative Payee
ca: Pagador alternatiu de la factura

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
ca: Inicialització factura abonament

[ctx: model:account.invoice.line,name:]
en: Invoice Line
ca: Línia de factura

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
ca: Línia de factura - Impost

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
ca: Paga factura

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
ca: Paga factura

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
ca: Mètode de pagament

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
ca: Termini de pagament

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
ca: Línia termini de pagament

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
ca: Delta relatiu de línia de termini de pagament

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
ca: Prova termini de pagament

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
ca: Prova termini de pagament

[ctx: model:account.invoice.report.revision,name:]
en: Invoice Report Revision
ca: Revisió informe factura

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
ca: Impost de factura

[ctx: model:ir.action,name:act_delegate_lines_to_pay_wizard]
en: Delegate Lines to Pay
ca: Delegar línies a pagar

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
ca: Factures

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
ca: Factures de proveïdor

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
ca: Factures de client

[ctx: model:ir.action,name:act_invoice_relate]
en: Invoices
ca: Factures

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
ca: Mètodes de pagament de factura

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
ca: Terminis de pagament

[ctx: model:ir.action,name:act_reschedule_lines_to_pay_wizard]
en: Reschedule Lines to Pay
ca: Reprogramar les línies a pagar

[ctx: model:ir.action,name:credit]
en: Credit
ca: Abona

[ctx: model:ir.action,name:refresh_invoice_report_wizard]
en: Invoice (revised)
ca: Factura (Revisada)

[ctx: model:ir.action,name:report_invoice]
en: Invoice
ca: Factura

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
ca: Paga factura

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
ca: Prova termini de pagament

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
ca: Tot

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
ca: Esborrany

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
ca: Comptabilitzada

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
ca: Validada

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
ca: Tot

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
ca: Esborrany

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
ca: Comptabilitzada

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
ca: Validada

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_all]
en: All
ca: Tot

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_paid]
en: Paid
ca: Pagada

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_pending]
en: Pending
ca: Pendent

[ctx: model:ir.message,text:msg_cancel_invoice_move]
en: The moves "%(moves)s" have the posted invoices "%(invoices)s" as origin.
ca: Els assentaments "%(moves)s" tenen com origen les factures comptabilitzades "%(invoices)s".

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

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
ca: Per tancar el període heu de contabilitzar les factures "%(invoices)s".

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
ca: No podeu eliminar el tercer "%(party)s" mentre tingui factures pendents amb l'empresa "%(company)s".

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
ca: No podeu abonar la factura rectificativa "%(invoice)s" perquè no està comptabilitzada.

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
ca: No podeu cancel·lar la factura de client "%(invoice)s" perquè està comptabilitzada i la configuració de l'empresa no ho permet.

[ctx: model:ir.message,text:msg_invoice_date_future]
en: The invoices "%(invoices)s" have an invoice date in the future.
ca: Les factures "%(invoices)s" tenen una data de facturació en el futur.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
ca: Heu de cancel·lar la factura "%(invoice)s" per poder-la eliminar.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
ca: No podeu la factura "%(invoice)s" perquè està numerada.

[ctx: model:ir.message,text:msg_invoice_line_create_draft]
en: You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.
ca: No podeu afegir línies a la factura "%(invoice)s" perquè no està en estat esborrany.

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
ca: No podeu modificar la línia "%(line)s" perquè la seva factura "%(invoice)s" està comptabilitzada pagada o cancel·lada.

[ctx: model:ir.message,text:msg_invoice_line_tax_unique]
en: A tax can be added only once to an invoice line.
ca: Un impost només es pot afegir una vegada a una línia de factura.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
ca: No podeu modificar la factura "%(invoice)s" perquè està comptabilitzada, pagada o cancel·lada.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
ca: Per poder comptabilitzar la factura "%(invoice)s" heu de definir una seqüència per l'exercici fical "%(fiscalyear)s".

[ctx: model:ir.message,text:msg_invoice_number_after]
en: 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".
ca: 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".

[ctx: model:ir.message,text:msg_invoice_overpay_paid]
en: You cannot overpay invoice "%(invoice)s" because there is no more left to pay.
ca: No podeu pagar de més la factura "%(invoice)s" perquè no hi ha res més a pagar.

[ctx: model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay]
en: You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
ca: No podeu afegir un pagament parcial a la factura "%(invoice)s" amb un import major que el import a pagar "%(amount_to_pay)s".

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
ca: Una línia de pagament només pot estar vinculada a una factura.

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
ca: No podeu afegir/eliminar línies de pagament a la factura pagada "%(invoice)s".

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
ca: L'import de les línies de pagament de la factura "%(invoice)s" no pot ser més gran que l'import de la factura.

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
ca: La factura "%(invoice)s" genera una data de pagament "%(date)s" en el passat.

[ctx: model:ir.message,text:msg_invoice_similar]
en: The invoice "%(invoice)s" is similar to invoice "%(similar)s".
ca: La factura "%(invoice)s" és similar a la factura "%(similar)s".

[ctx: model:ir.message,text:msg_invoice_tax_create]
en: You cannot add taxes to invoice "%(invoice)s" because it is no longer in a draft state.
ca: No podeu afegir impostos a la factura "%(invoice)s" perquè no està en estat esborrany.

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

[ctx: model:ir.message,text:msg_invoice_tax_modify]
en: You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
ca: No podeu modificar l'impost "%(tax)s" perquè la seva factura "%(invoice)s" està comptabilitzada, pagada o cancel·lada.

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
ca: El rati i el divisor de la línia "%(line)s" no són consistents.

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
ca: Per guardar el termini de pagament "%(payment_term)s", heu d'afegir-hi una última línia de romanent.

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
ca: Per calcular els venciments heu d'afegir una última línia de romanent al termini de pagament "%(payment_term)s".

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
ca: Esteu segur que voleu cancel·lar la factura?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
ca: Esteu segurs que voleu comptabilitzar la factura?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
ca: Cancel·la la factura

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
ca: També coneguda com a proforma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
ca: Cancel·la

[ctx: model:ir.model.button,string:invoice_delegate_lines_to_pay_button]
en: Modify Payee
ca: Modificar pagador

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
ca: Esborrany

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
ca: Paga

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
ca: Comptabilitza

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
ca: Processa

[ctx: model:ir.model.button,string:invoice_reschedule_lines_to_pay_button]
en: Reschedule
ca: Reprogramar

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
ca: Valida

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
ca: Usuari a les empreses

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
ca: Factura

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
ca: Factures de proveïdor

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
ca: Factures de client

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
ca: Facturació

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
ca: Mètodes de pagament de factura

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
ca: Terminis de pagament

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
ca: Prova termini de pagament

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
ca: Terminis de pagament

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
ca: Termini de pagament del tercer

[ctx: report:account.invoice:]
en: Amount
ca: Import

[ctx: report:account.invoice:]
en: Date
ca: Data

[ctx: report:account.invoice:]
en: Date:
ca: Data:

[ctx: report:account.invoice:]
en: Description
ca: Descripció

[ctx: report:account.invoice:]
en: Description:
ca: Descripció:

[ctx: report:account.invoice:]
en: Draft Invoice
ca: Factura esborrany

[ctx: report:account.invoice:]
en: Invoice N°:
ca: Factura Núm.:

[ctx: report:account.invoice:]
en: Payment Term
ca: Termini de pagament

[ctx: report:account.invoice:]
en: Pro forma Invoice
ca: Factura Pro Forma

[ctx: report:account.invoice:]
en: Quantity
ca: Quantitat

[ctx: report:account.invoice:]
en: Reference
ca: Referència

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
ca: Factura de proveïdor Núm.:

[ctx: report:account.invoice:]
en: Tax
ca: Impost

[ctx: report:account.invoice:]
en: Taxes
ca: Impostos

[ctx: report:account.invoice:]
en: Taxes:
ca: Impostos:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
ca: Total (sense impostos):

[ctx: report:account.invoice:]
en: Unit Price
ca: Preu unitari

[ctx: selection:account.invoice,state:]
en: Cancelled
ca: Cancel·lada

[ctx: selection:account.invoice,state:]
en: Draft
ca: Esborrany

[ctx: selection:account.invoice,state:]
en: Paid
ca: Pagada

[ctx: selection:account.invoice,state:]
en: Posted
ca: Comptabilitzada

[ctx: selection:account.invoice,state:]
en: Validated
ca: Validada

[ctx: selection:account.invoice,type:]
en: Customer
ca: Client

[ctx: selection:account.invoice,type:]
en: Supplier
ca: Proveïdor

[ctx: selection:account.invoice.line,type:]
en: Comment
ca: Comentari

[ctx: selection:account.invoice.line,type:]
en: Line
ca: Línia

[ctx: selection:account.invoice.line,type:]
en: Title
ca: Títol

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
ca: Pagament amb excés

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
ca: Pagament parcial

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
ca: Desajust

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
ca: Fix

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
ca: Percentatge sobre romanent

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
ca: Percentatge sobre total

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
ca: Romanent

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
ca: Esteu segur d'abonar aquesta/es factura/es?

[ctx: view:account.invoice.report.revision:]
en: Time
ca: Hora

[ctx: view:account.invoice:]
en: Invoice
ca: Factura

[ctx: view:account.invoice:]
en: Other Info
ca: Informació addicional

[ctx: view:account.invoice:]
en: Payment
ca: Pagament

[ctx: view:account.invoice:]
en: Tax Identifier:
ca: Identificador fiscal:

[ctx: view:company.company:]
en: Invoice
ca: Factura

[ctx: view:party.party:]
en: Payment Terms
ca: Terminis de pagament

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
ca: Abona

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:account.invoice.pay,ask,pay:]
en: OK
ca: D'acord

[ctx: wizard_button:account.invoice.pay,start,choice:]
en: OK
ca: D'acord

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
ca: Cancel·la

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
ca: Tanca
