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

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the fiscalyear"
msgstr ""
"No pot canviar la seqüència d'una factura si ja n'hi ha una d'oberta en "
"l'exercici fiscal"

msgctxt "error:account.fiscalyear:"
msgid "You must have different invoice sequences per fiscal year!"
msgstr "Ha de tenir una seqüència diferent de facturació per exercici fiscal"

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice that is not opened!"
msgstr ""

msgctxt "error:account.invoice.credit:"
msgid "You can not credit with refund an invoice with payments!"
msgstr ""

msgctxt "error:account.invoice.line:"
msgid "Line with \"line\" type must have an account!"
msgstr "Una línia de tipus «línia» ha de tenir un compte"

msgctxt "error:account.invoice.line:"
msgid "Line without \"line\" type must have an invoice!"
msgstr "Una línia sense tipus «línia» ha de tenir una factura"

msgctxt "error:account.invoice.line:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"No pot afegir una línia a una factura que està oberta, pagada o cancel·lada"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not create invoice line\n"
"with account with a different invoice company!"
msgstr ""
"No pot crear una línia de factura\n"
"amb un compte d'una empresa diferent a la qual factura"

msgctxt "error:account.invoice.line:"
msgid "You can not modify line from an invoice that is opened, paid!"
msgstr "No pot modificar una línia d'una factura que està oberta o pagada"

msgctxt "error:account.invoice.line:"
msgid ""
"You can not use the same account\n"
"as on the invoice!"
msgstr ""
"No pot usar el mateix compte\n"
"que en la factura"

msgctxt "error:account.invoice.pay:"
msgid ""
"You can not create a partial payment with an amount greater then the amount "
"to pay!"
msgstr ""

msgctxt "error:account.invoice.payment_term.line:"
msgid "Day of month must be between 1 and 31."
msgstr ""

msgctxt "error:account.invoice.payment_term.line:"
msgid "Percentage and Divisor values are not consistent."
msgstr ""

msgctxt "error:account.invoice.payment_term:"
msgid "Invalid payment term line!"
msgstr "La línia del termini no és vàlida"

msgctxt "error:account.invoice.payment_term:"
msgid "Payment term missing a remainder line!"
msgstr "Al termini de pagament li falta una línia amb el resta"

msgctxt "error:account.invoice.tax:"
msgid "You can not add a line to an invoice that is open, paid or canceled!"
msgstr ""
"No pot afegir una línia a una factura que està oberta, pagada o cancel·lada"

msgctxt "error:account.invoice.tax:"
msgid "You can not modify tax from an invoice that is opened, paid!"
msgstr "No pot modificar els impostos d'una factura que està oberta o pagada"

msgctxt "error:account.invoice:"
msgid ""
"Base taxes different from invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Els imposats base són diferents de les línies de la factura.\n"
"Recalculi la factura."

msgctxt "error:account.invoice:"
msgid "Invoice \"%s\" must be cancelled before deletion!"
msgstr ""

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined but not on invoice lines!\n"
"Re-compute the invoice."
msgstr ""
"Té impostos definits però cap en les línies de la factura\n"
"Recalculi la factura."

msgctxt "error:account.invoice:"
msgid ""
"Taxes defined on invoice lines but not on invoice!\n"
"Re-compute the invoice."
msgstr ""
"Els impostos estan definits en les línies de la factura però no en la factura.\n"
"Recalculi la factura."

msgctxt "error:account.invoice:"
msgid "The credit account on journal is missing!"
msgstr "Falta el compte d'haver del diari"

msgctxt "error:account.invoice:"
msgid "The credit account on journal is the same than the invoice account!"
msgstr "El compte d'haver en el diari és la mateixa que el compte facturat"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is missing!"
msgstr "Falta el compte de dèbit del diari"

msgctxt "error:account.invoice:"
msgid "The debit account on journal is the same than the invoice account!"
msgstr "El compte de dèbit en el diari és la mateixa que el compte facturat"

msgctxt "error:account.invoice:"
msgid "There is no invoice sequence on the period/fiscal year!"
msgstr "No hi ha una seqüència de factura per al període/exercici fiscal"

msgctxt "error:account.invoice:"
msgid ""
"You can not create an invoice\n"
"with account from a different invoice company!"
msgstr ""
"No pot crear una factura\n"
"amb un compte d'una companyia diferent a la qual factura"

msgctxt "error:account.invoice:"
msgid "You can not modify an invoice that is opened, paid!"
msgstr "No pot modificar una factura que està oberta o pagada"

msgctxt "error:account.invoice:"
msgid "You can not reset to draft an invoice that has move!"
msgstr "No pot posar en esborrany una factura que té assentaments"

msgctxt "error:account.invoice:"
msgid ""
"You can not use the same account\n"
"as on invoice line!"
msgstr ""
"No pot usar el mateix compte\n"
"que la línia de la factura"

msgctxt "error:account.period:"
msgid ""
"You can not change the invoice sequence if there is already an invoice "
"opened in the period"
msgstr ""
"No pot canviar la seqüència d'una factura si hi ha una factura oberta en el "
"període"

msgctxt "error:account.period:"
msgid ""
"You must have different invoice sequences per fiscal year and in the same "
"company!"
msgstr ""
"Ha d'usar seqüències diferents de factura per exercici fiscal en la mateixa "
"empresa"

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

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

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

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

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

msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
msgstr "Data de comptabilització"

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

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

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

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

msgctxt "field:account.invoice,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

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

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

msgctxt "field:account.invoice,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la divisa"

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

msgctxt "field:account.invoice,id:"
msgid "ID"
msgstr ""

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

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

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

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

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

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,party:"
msgid "Party"
msgstr "Tercer"

msgctxt "field:account.invoice,party_lang:"
msgid "Party Language"
msgstr "Idioma 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,rec_name:"
msgid "Name"
msgstr "Nom"

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

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

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

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

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,type:"
msgid "Type"
msgstr "Tipus"

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

msgctxt "field:account.invoice,untaxed_amount:"
msgid "Untaxed"
msgstr "Sense impost"

msgctxt "field:account.invoice,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice-account.move.line,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice-account.move.line,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

msgctxt "field:account.invoice-account.move.line,id:"
msgid "ID"
msgstr ""

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

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

msgctxt "field:account.invoice-account.move.line,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice-account.move.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice-account.move.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.credit.start,id:"
msgid "ID"
msgstr ""

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

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

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

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

msgctxt "field:account.invoice.line,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.line,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

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

msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la divisa"

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

msgctxt "field:account.invoice.line,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product Uom Category"
msgstr ""

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

msgctxt "field:account.invoice.line,rec_name:"
msgid "Name"
msgstr "Nom"

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

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

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_digits:"
msgid "Unit Digits"
msgstr "Decimals de la unitat"

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

msgctxt "field:account.invoice.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.line-account.tax,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.line-account.tax,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

msgctxt "field:account.invoice.line-account.tax,id:"
msgid "ID"
msgstr ""

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

msgctxt "field:account.invoice.line-account.tax,rec_name:"
msgid "Name"
msgstr "Nom"

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

msgctxt "field:account.invoice.line-account.tax,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.line-account.tax,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.pay.ask,account_writeoff:"
msgid "Write-Off Account"
msgstr ""

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

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

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

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

msgctxt "field:account.invoice.pay.ask,currency_digits:"
msgid "Payment Currency Digits"
msgstr ""

msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
msgid "Write-Off Currency Digits"
msgstr ""

msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
msgid "Write-Off Currency"
msgstr ""

msgctxt "field:account.invoice.pay.ask,id:"
msgid "ID"
msgstr ""

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

msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
msgid "Write-Off Journal"
msgstr ""

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

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

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

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

#, fuzzy
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
msgstr "Quantitat"

#, fuzzy
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
msgstr "Gestió de divises"

#, fuzzy
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
msgstr "Dígits de la divisa"

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

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

msgctxt "field:account.invoice.pay.start,id:"
msgid "ID"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.pay.start,journal:"
msgid "Journal"
msgstr "Diari"

msgctxt "field:account.invoice.payment_term,active:"
msgid "Active"
msgstr "Actiu"

msgctxt "field:account.invoice.payment_term,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.payment_term,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

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

msgctxt "field:account.invoice.payment_term,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice.payment_term,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.payment_term,write_uid:"
msgid "Write User"
msgstr ""

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

msgctxt "field:account.invoice.payment_term.line,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.payment_term.line,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

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

msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la divisa"

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

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

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

msgctxt "field:account.invoice.payment_term.line,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice.payment_term.line,percentage:"
msgid "Percentage"
msgstr "Percentatge"

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

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

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

msgctxt "field:account.invoice.payment_term.line,weekday:"
msgid "Day of Week"
msgstr ""

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

msgctxt "field:account.invoice.payment_term.line,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.payment_term.line,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.invoice.payment_term.line.delay,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice.payment_term.line.type,rec_name:"
msgid "Name"
msgstr "Nom"

msgctxt "field:account.invoice.print.warning,id:"
msgid "ID"
msgstr ""

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

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

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

msgctxt "field:account.invoice.tax,base_code:"
msgid "Base Code"
msgstr "Codi de la base"

msgctxt "field:account.invoice.tax,base_sign:"
msgid "Base Sign"
msgstr "Signe de la base"

msgctxt "field:account.invoice.tax,create_date:"
msgid "Create Date"
msgstr ""

#, fuzzy
msgctxt "field:account.invoice.tax,create_uid:"
msgid "Create User"
msgstr "Crear usuari"

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

msgctxt "field:account.invoice.tax,id:"
msgid "ID"
msgstr ""

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

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

msgctxt "field:account.invoice.tax,rec_name:"
msgid "Name"
msgstr "Nom"

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

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

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

msgctxt "field:account.invoice.tax,tax_code:"
msgid "Tax Code"
msgstr "Codi d'impost"

msgctxt "field:account.invoice.tax,tax_sign:"
msgid "Tax Sign"
msgstr "Signe de l'impost"

msgctxt "field:account.invoice.tax,write_date:"
msgid "Write Date"
msgstr ""

msgctxt "field:account.invoice.tax,write_uid:"
msgid "Write User"
msgstr ""

msgctxt "field:account.period,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
msgstr "Seqüència de l'abonament de proveïdor"

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

msgctxt "field:account.period,out_credit_note_sequence:"
msgid "Customer Credit Note Sequence"
msgstr "Seqüència d'abonament a client"

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

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

msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
msgstr ""

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

msgctxt "help:account.invoice.credit.start,with_refund:"
msgid "If true, the current invoice(s) will be paid."
msgstr ""

msgctxt "help:account.invoice.payment_term.line,sequence:"
msgid "Use to order lines in ascending order"
msgstr "Empleat per ordenar les línies ascendentemente"

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

msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
msgstr "Factura - Línia de pagament"

msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice Init"
msgstr ""

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

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

msgctxt "model:account.invoice.pay.ask,name:"
msgid "Pay Invoice"
msgstr ""

msgctxt "model:account.invoice.pay.start,name:"
msgid "Pay Invoice"
msgstr ""

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

msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
msgstr "Línia del termini de pagament"

#, fuzzy
msgctxt "model:account.invoice.payment_term.line.delay,name:"
msgid "account.invoice.payment_term.line.delay"
msgstr "Linea de retard del termini de pagament"

#, fuzzy
msgctxt "model:account.invoice.payment_term.line.type,name:"
msgid "account.invoice.payment_term.line.type"
msgstr "Tipus de línia del termini de pagament"

msgctxt "model:account.invoice.print.warning,name:"
msgid "Print Invoice Report Warning"
msgstr ""

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

msgctxt "model:ir.action,name:act_invoice_form"
msgid "All Invoices"
msgstr "Totes les factures"

msgctxt "model:ir.action,name:act_invoice_form2"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
msgid "Supplier Credit Notes"
msgstr "Abonaments de proveïdor"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Esborrany d'abonaments de proveïdor"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Abonaments de proveïdor pro forma"

msgctxt "model:ir.action,name:act_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Abonaments de proveïdor oberts"

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

msgctxt "model:ir.action,name:act_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Esborrany de factures de proveïdor"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factures de proveïdor pro forma"

msgctxt "model:ir.action,name:act_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factures de proveïdor obertes"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
msgid "Credit Notes"
msgstr "Abonaments"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Abonaments esborrany"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Abonaments pro forma"

msgctxt "model:ir.action,name:act_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Abonaments oberts"

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

msgctxt "model:ir.action,name:act_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Factures esborrany"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Factures pro forma"

msgctxt "model:ir.action,name:act_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Factures obertes"

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

#, fuzzy
msgctxt "model:ir.action,name:credit"
msgid "Credit"
msgstr "Haver-hi"

#, fuzzy
msgctxt "model:ir.action,name:print"
msgid "Invoice"
msgstr "Factura"

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

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

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

msgctxt "model:ir.ui.menu,name:menu_invoice_form"
msgid "All Invoices"
msgstr "Totes les factures"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
msgid "Supplier Credit Notes"
msgstr "Abonaments del proveïdor"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form3"
msgid "Draft Supplier Credit Notes"
msgstr "Abonaments de proveïdor esborrany"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form4"
msgid "Pro Forma Supplier Credit Notes"
msgstr "Abonaments de proveïdor pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form5"
msgid "Opened Supplier Credit Notes"
msgstr "Abonaments de proveïdor oberts"

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

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form3"
msgid "Draft Supplier Invoices"
msgstr "Factures de proveïdor esborrany"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form4"
msgid "Pro Forma Supplier Invoices"
msgstr "Factures de proveïdor pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form5"
msgid "Opened Supplier Invoices"
msgstr "Factures de proveïdor obertes"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
msgid "Credit Notes"
msgstr "Abonaments"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form3"
msgid "Draft Credit Notes"
msgstr "Abonament esborrany"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form4"
msgid "Pro Forma Credit Notes"
msgstr "Abonaments pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form5"
msgid "Opened Credit Notes"
msgstr "Abonaments oberts"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
msgid "Invoices"
msgstr "Factures"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form3"
msgid "Draft Invoices"
msgstr "Factures esborrany"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form4"
msgid "Pro Forma Invoices"
msgstr "Factures pro forma"

msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form5"
msgid "Opened Invoices"
msgstr "Factures obertes"

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

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_terms_configuration"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "odt:account.invoice:"
msgid "Amount"
msgstr "Quantitat"

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

msgctxt "odt:account.invoice:"
msgid "Credit Note N°:"
msgstr "Nº d'abonament:"

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

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

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

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

msgctxt "odt:account.invoice:"
msgid "Draft Credit Note"
msgstr "Abonament esborrany"

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

msgctxt "odt:account.invoice:"
msgid "Draft Supplier Credit Note"
msgstr "Esborrany d'abonament de proveïdor"

msgctxt "odt:account.invoice:"
msgid "Draft Supplier Invoice"
msgstr "Esborrany de factura de proveïdor"

msgctxt "odt:account.invoice:"
msgid "E-Mail:"
msgstr "Correu electrònic:"

msgctxt "odt:account.invoice:"
msgid "Invoice N°:"
msgstr "Nº de factura:"

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

msgctxt "odt:account.invoice:"
msgid "Phone:"
msgstr "Telèfon:"

msgctxt "odt:account.invoice:"
msgid "Pro forma Credit Note"
msgstr "Abonament pro forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Invoice"
msgstr "Factura pro forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Credit Note"
msgstr "Abonament de proveïdor pro forma"

msgctxt "odt:account.invoice:"
msgid "Pro forma Supplier Invoice"
msgstr "Factura de proveïdor pro forma"

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

msgctxt "odt:account.invoice:"
msgid "Supplier Credit Note N°:"
msgstr "Abonament de proveïdor Nº:"

msgctxt "odt:account.invoice:"
msgid "Supplier Invoice N°:"
msgstr "Factura de proveïdor Nº:"

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

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

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

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

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

msgctxt "odt:account.invoice:"
msgid "Unit Price"
msgstr "Preu"

msgctxt "odt:account.invoice:"
msgid "VAT Number:"
msgstr ""

msgctxt "odt:account.invoice:"
msgid "VAT:"
msgstr "NIF:"

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

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

msgctxt "selection:account.invoice,state:"
msgid "Opened"
msgstr "Oberta"

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

msgctxt "selection:account.invoice,state:"
msgid "Pro forma"
msgstr "Pro forma"

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

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

msgctxt "selection:account.invoice,type:"
msgid "Supplier Credit Note"
msgstr "Abonament del proveïdor"

msgctxt "selection:account.invoice,type:"
msgid "Supplier Invoice"
msgstr "Factura de proveïdor"

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

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

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Credit Note"
msgstr "Abonament de proveïdor"

msgctxt "selection:account.invoice.line,invoice_type:"
msgid "Supplier Invoice"
msgstr "Factura de 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 "Partial Payment"
msgstr ""

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

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid ""
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "April"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "August"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "December"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "February"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "January"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "July"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "June"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "March"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "May"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "November"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "October"
msgstr ""

msgctxt "selection:account.invoice.payment_term.line,month:"
msgid "September"
msgstr ""

#, fuzzy
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 ""

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

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

msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid ""
msgstr ""

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Friday"
msgstr "Divendres"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Monday"
msgstr "Dilluns"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Saturday"
msgstr "Dissabte"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Sunday"
msgstr "Diumenge"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Thursday"
msgstr "Dijous"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Tuesday"
msgstr "Dimarts"

#, fuzzy
msgctxt "selection:account.invoice.payment_term.line,weekday:"
msgid "Wednesday"
msgstr "Dimecres"

msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""

msgctxt "view:account.invoice.credit.start:"
msgid "Credit Invoice"
msgstr ""

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

msgctxt "view:account.invoice.line:"
msgid "Invoice Line"
msgstr "Línia de factura"

msgctxt "view:account.invoice.line:"
msgid "Invoice Lines"
msgstr "Línies de factura"

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

msgctxt "view:account.invoice.line:"
msgid "Products"
msgstr "Productes"

msgctxt "view:account.invoice.pay.ask:"
msgid "Pay Invoice"
msgstr ""

msgctxt "view:account.invoice.pay.start:"
msgid "Pay Invoice"
msgstr ""

#, fuzzy
msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Line"
msgstr "Línia del termini de pagament"

#, fuzzy
msgctxt "view:account.invoice.payment_term.line:"
msgid "Payment Term Lines"
msgstr "Línies del termini de pagament"

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

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Line"
msgstr "Línia del termini de pagament"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Term Lines"
msgstr "Línies del termini de pagament"

msgctxt "view:account.invoice.payment_term:"
msgid "Payment Terms"
msgstr "Terminis de pagament"

msgctxt "view:account.invoice.print.warning:"
msgid "Print Invoice"
msgstr ""

msgctxt "view:account.invoice.print.warning:"
msgid "The invoices will be sent <i>directly</i> to the printer."
msgstr ""

msgctxt "view:account.invoice.print.warning:"
msgid "You have selected more than one invoice to print."
msgstr ""

msgctxt "view:account.invoice.tax:"
msgid "Invoice Tax"
msgstr "Impost de la factura"

msgctxt "view:account.invoice.tax:"
msgid "Invoice Taxes"
msgstr "Impostos de la factura"

msgctxt "view:account.invoice.tax:"
msgid "Tax Code"
msgstr "Codi d'impost"

#, fuzzy
msgctxt "view:account.invoice.tax:"
msgid "Taxes"
msgstr "Impostos"

msgctxt "view:account.invoice:"
msgid "Amount Second Currency"
msgstr "Quantitat en la divisa secundària"

msgctxt "view:account.invoice:"
msgid "Credit"
msgstr "Haver"

msgctxt "view:account.invoice:"
msgid "Debit"
msgstr "Deure"

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

msgctxt "view:account.invoice:"
msgid "Invoices"
msgstr "Factures"

msgctxt "view:account.invoice:"
msgid "Lines"
msgstr "Línies"

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

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

msgctxt "view:account.invoice:"
msgid "Payment Lines"
msgstr "Línies de pagament"

msgctxt "view:account.invoice:"
msgid "Pro For_ma"
msgstr "Pro for_ma"

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

msgctxt "view:account.invoice:"
msgid "_Cancel"
msgstr "_Cancel·lar"

msgctxt "view:account.invoice:"
msgid "_Draft"
msgstr "_Esborrany"

msgctxt "view:account.invoice:"
msgid "_Open"
msgstr "_Obrir"

msgctxt "view:account.invoice:"
msgid "_Pay"
msgstr "_Pagar"

msgctxt "view:account.invoice:"
msgid "_Reset to Draft"
msgstr "_Restablir a esborrany"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Amount Second Currency"
msgstr "Quantitat en la divisa secundària"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Haver-hi"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Dèbit"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Lines to Pay"
msgstr "Línies a pagar"

#, fuzzy
msgctxt "view:account.move.line:"
msgid "Payment Lines"
msgstr "Línies de pagament"

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

#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
msgstr "Haver-hi"

#, fuzzy
msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
msgstr "Cancel·lar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
msgstr "Cancel·lar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "Ok"
msgstr "Acceptar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "Ok"
msgstr "Acceptar"

#, fuzzy
msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
msgstr "Cancel·lar"

#, fuzzy
msgctxt "wizard_button:account.invoice.print,warning,end:"
msgid "Cancel"
msgstr "Cancel·lar"

msgctxt "wizard_button:account.invoice.print,warning,print_:"
msgid "Print"
msgstr ""
