openobject-addons - en to ca translation catalogue (97 entries)

note: module: account_voucher
en: # of Voucher Lines
ca: Nº de línies de comprovants

note: module: account_voucher
en: Account
ca: Compte

note: module: account_voucher
en: Account Entry
ca: Assentament comptable

note: module: account_voucher
en: Accounting Voucher
ca: Comprovants comptables

note: module: account_voucher
en: Amount
ca: Import

note: module: account_voucher
en: Analytic Account
ca: Compte analític

note: module: account_voucher
en: Avg. Delay To Pay
ca: Retard mitjà per a pagar

note: module: account_voucher
en: Avg. Due Delay
ca: Retard mig del deute

note: module: account_voucher
en: Bill Date
ca: Data factura

note: module: account_voucher
en: Bill Information
ca: Informació de la factura

note: module: account_voucher
en: Bill Payment
ca: Pagament factura

note: module: account_voucher
en: Cancel
ca: Cancel·la

note: module: account_voucher
en: Cancelled
ca: Cancel·lat

note: module: account_voucher
en: Company
ca: Companyia

note: module: account_voucher
en: Credit
ca: Haver

note: module: account_voucher
en: Credits
ca: Crèdits

note: module: account_voucher
en: Currency
ca: Divisa

note: module: account_voucher
en: Customer
ca: Client

note: module: account_voucher
en: Date
ca: Data

note: module: account_voucher
en: Debit
ca: Deure

note: module: account_voucher
en: Debits
ca: Dèbits

note: module: account_voucher
en: Default Type
ca: Tipus per defecte

note: module: account_voucher
en: Description
ca: Descripció

note: module: account_voucher
en: Dr/Cr
ca: De/Ha

note: module: account_voucher
en: Draft
ca: Esborrany

note: module: account_voucher
en: Due Date
ca: Data de venciment

note: module: account_voucher
en: Effective date for accounting entries
ca: Data efectiva per entrades comptables.

note: module: account_voucher
en: Expense Lines
ca: Línies de despeses

note: module: account_voucher
en: Extended Filters...
ca: Filtres estesos...

note: module: account_voucher
en: Internal Notes
ca: Notes internes

note: module: account_voucher
en: Invoice
ca: Factura

note: module: account_voucher
en: Invoices and outstanding transactions
ca: Factures i transaccions de sortida

note: module: account_voucher
en: Journal
ca: Diari

note: module: account_voucher
en: Journal Item
ca: Anotació comptable

note: module: account_voucher
en: Journal Items
ca: Apunts comptables

note: module: account_voucher
en: Journal Vouchers
ca: Diaris de comprovants

note: module: account_voucher
en: Keep Open
ca: Mantingueu obert

note: module: account_voucher
en: Memo
ca: Anotació

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
ca: No codi base comptable i codi d'impost comptable!

note: module: account_voucher
en: Notes
ca: Anotacions

note: module: account_voucher
en: Number
ca: Número

note: module: account_voucher
en: Open Balance
ca: Obre balanç

note: module: account_voucher
en: Open Customer Journal Entries
ca: Obre els assentaments en el diari de client

note: module: account_voucher
en: Open Supplier Journal Entries
ca: Obre assentaments de proveïdor

note: module: account_voucher
en: Original Amount
ca: Import original

note: module: account_voucher
en: Other Information
ca: Altres informacions

note: module: account_voucher
en: Paid Amount
ca: Import pagat

note: module: account_voucher
en: Partner
ca: Empresa

note: module: account_voucher
en: Pay
ca: Pagar

note: module: account_voucher
en: Pay Bill
ca: Paga la factura

note: module: account_voucher
en: Pay Directly
ca: Paga directament

note: module: account_voucher
en: Pay Invoice
ca: Paga factura

note: module: account_voucher
en: Pay Later or Group Funds
ca: Paga tard o agrupar fons

note: module: account_voucher
en: Payment
ca: Pagament

note: module: account_voucher
en: Payment Difference
ca: Diferència del pagament

note: module: account_voucher
en: Payment Information
ca: Informació del pagament

note: module: account_voucher
en: Payment Method
ca: Mètode de pagament

note: module: account_voucher
en: Payment Options
ca: Opcions de pagament

note: module: account_voucher
en: Payment Ref
ca: Ref. pagament

note: module: account_voucher
en: Period
ca: Període

note: module: account_voucher
en: Post
ca: Missatge

note: module: account_voucher
en: Posted
ca: Fixat

note: module: account_voucher
en: Previous Payments ?
ca: Pagaments previs?

note: module: account_voucher
en: Purchase
ca: Compres

note: module: account_voucher
en: Receipt
ca: Rebut

note: module: account_voucher
en: Ref #
ca: Ref. núm.

note: module: account_voucher
en: Sale
ca: Venda

note: module: account_voucher
en: Sales Information
ca: Informació de vendes

note: module: account_voucher
en: Sales Lines
ca: Línies de vendes

note: module: account_voucher
en: Sales Receipt
ca: Rebut de vendes

note: module: account_voucher
en: Sales Receipt Statistics
ca: Estadístiques de rebuts de vendes

note: module: account_voucher
en: Search Vouchers
ca: Cerca comprovants

note: module: account_voucher
en: Set to Draft
ca: Canvia a esborrany

note: module: account_voucher
en: Supplier
ca: Proveïdor

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
ca: Factures de proveïdor i transaccions de sortida

note: module: account_voucher
en: Supplier Voucher
ca: Comprovant del proveïdor

note: module: account_voucher
en: Tax
ca: Impost

note: module: account_voucher
en: Tax Amount
ca: Import impostos

note: module: account_voucher
en: To Review
ca: Per revisa

note: module: account_voucher
en: Total Amount
ca: Import total

note: module: account_voucher
en: Total With Tax
ca: Total amb impostos

note: module: account_voucher
en: Total Without Tax
ca: Base imposable

note: module: account_voucher
en: Transaction reference number.
ca: Número de referència de la transacció

note: module: account_voucher
en: Type
ca: Tipus

note: module: account_voucher
en: Unreconcile
ca: Trenca conciliació

note: module: account_voucher
en: Untax Amount
ca: Import base

note: module: account_voucher
en: Validate
ca: Validada

note: module: account_voucher
en: Voucher
ca: Comprovant

note: module: account_voucher
en: Voucher Entries
ca: Comprovants

note: module: account_voucher
en: Voucher Entry
ca: Comprovant

note: module: account_voucher
en: Voucher Items
ca: Elements del comprovant

note: module: account_voucher
en: Voucher Lines
ca: Línies de comprovant

note: module: account_voucher
en: Voucher Statistics
ca: Estadístiques de comprovants

note: module: account_voucher
en: Vouchers Entries
ca: Comprovants

note: module: account_voucher
en: Write-Off
ca: Desajust

note: module: account_voucher
en: Write-Off Analytic Account
ca: Compte analític del desajustament

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
ca: Heu de configurar el codi de la base comptable i el codi de l'impost comptable de l'impost '%s'!
