# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi_ubl_cii # # Translators: # Quim - coopdevs , 2022 # marcescu, 2022 # Ivan Espinola, 2023 # Óscar Fonseca , 2023 # martioodo hola, 2023 # Josep Anton Belchi, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Josep Anton Belchi, 2024\n" "Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "1.0" msgstr "1.0" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22 msgid "42" msgstr "42" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Format used to import the invoice: %s" msgstr "Format utilitzat per importar la factura: %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "Format used to import the invoice: %s

  • %s
  • " msgstr "" "Format utilitzat per importar la factura: %s

  • %s " "
  • " #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "A payment of %s was detected." msgstr "S'ha detectat un pagament de %s." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz msgid "A-NZ BIS Billing 3.0" msgstr "Facturació A-NZ BIS 3.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Articles 226 items 11 to 15 Directive 2006/112/EN" msgstr "Articles 226 Articles 11 a 15 Directiva 2006/112/EN" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "At least one of the following fields %s is required on %s." msgstr "Com a mínim es requereix un dels següents camps %s a %s." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de msgid "BIS3 DE (XRechnung)" msgstr "BIS3 DE (XRechnung)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common msgid "" "Common functions for EDI documents: generate the data, the constraints, etc" msgstr "" "Funcions comunes per als documents EDI: generar les dades, les restriccions," " etc" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "Conditional cash/payment discount" msgstr "Descompte condicional per pagament anticipat" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "Could not retrieve currency: %s. Did you enable the multicurrency option and" " activate the currency ?" msgstr "" "No s'ha pogut recuperar la divisa: %s. Heu habilitat l'opció de multidivisió" " i activat la moneda?" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the tax: %s %% for line '%s'." msgstr "No s'ha pogut recuperar l'impost: %s %% per a la línia '%s'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the unit of measure for line with label '%s'." msgstr "" "No s'ha pogut recuperar la unitat de mesura per a la línia amb l'etiqueta " "'%s'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Down Payment" msgstr "Bestreta" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Down Payments" msgstr "Bestretes" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff msgid "E-FFF (BE)" msgstr "E-FFF (BE)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format msgid "EDI format" msgstr "Format Edi" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "EN 16931" msgstr "EN 16931" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line shall have one and only one tax." msgstr "Cada línia de factura tindrà un i només un impost." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line should have a product or a label." msgstr "Cada línia de factura ha de tenir un producte o una etiqueta." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Each invoice line should have at least one tax." msgstr "Cada línia de factura hauria de tenir almenys un impost." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_mail_template msgid "Email Templates" msgstr "Plantilles de correu electrònic" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format msgid "" "Errors occured while creating the EDI document (format: %s). The receiver " "might refuse it." msgstr "" "S'han produït errors en crear el document EDI (format: %s). El receptor " "podria rebutjar-ho." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Export outside the EU" msgstr "Exporta fora de la UE" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii msgid "Factur-x/XRechnung CII 2.2.0" msgstr "Factur-x/XRechnung CII 2.2.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "For intracommunity supply, the actual delivery date or the invoicing period " "should be included." msgstr "" "Per a l'oferta intracomunitària, s'ha d'incloure la data real de lliurament " "o el període de facturació." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "For intracommunity supply, the delivery address should be included." msgstr "" "Per a l'oferta intracomunitària, s'ha d'incloure l'adreça de lliurament." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Intra-Community supply" msgstr "Subministrament intracomunitari" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Invoice generated by Odoo" msgstr "Factura generada per Odoo" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "No Electronic Address Scheme (EAS) could be found for %s." msgstr "No s'ha trobat cap esquema d'adreces electròniques (EAS) per a %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "No gross price, net price nor line subtotal amount found for line in xml" msgstr "" "No s'ha trovat preu brut, preu net, ni import subtotal de línia per a una " "línia de XML" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Odoo" msgstr "Odoo" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report msgid "Report Action" msgstr "Acció d'informe" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg msgid "SG BIS Billing 3.0" msgstr "Facturació SG BIS 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl msgid "SI-UBL 2.0 (NLCIUS)" msgstr "SI-UBL 2.0 (NLCIUS)" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Tax '%s' is invalid: %s" msgstr "L'impost %s no és vàlid: %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "The VAT number of the supplier does not seem to be valid. It should be of " "the form: NO179728982MVA." msgstr "" "El número d'IVA del proveïdor no sembla ser vàlid. Hauria de ser de la " "forma: NO179728982MVA." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The VAT of the %s should be prefixed with its country code." msgstr "El NIF de %s ha de ser precedit del seu codi de país." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The country is required for the %s." msgstr "El país és necessari per a %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "The currency '%s' is not active." msgstr "La moneda «%s» no està activa." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The customer %s must have a Bronnoysund company registry." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The customer %s must have a KVK or OIN number." msgstr "El client %s ha de tenir un número KVK o OIN." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The element %s is required on %s." msgstr "L'element %s és obligatori a %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The field %s is required on %s." msgstr "El camp %s és obligatori a %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "The field 'Sanitized Account Number' is required on the Recipient Bank." msgstr "" "El camp \"Número de compte sanitari\" és obligatori al Banc de Destinataris." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "The invoice has been converted into a credit note and the quantities have " "been reverted." msgstr "La factura s'ha convertit a rectificativa revertint les quantitats." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0 #, python-format msgid "" "The journal in which to upload should either be a sale or a purchase " "journal." msgstr "El diari on pujar ha de ser un diari de venda o de compra." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The supplier %s must have a Bronnoysund company registry." msgstr "El proveïdor %s ha de tenir un registre d'empresa Bronnoysund." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The supplier %s must have a KVK or OIN number." msgstr "El proveïdor %s ha de tenir un número KVK o OIN." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20 msgid "UBL 2.0" msgstr "UBL 2.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21 msgid "UBL 2.1" msgstr "UBL 2.1" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3 msgid "UBL BIS Billing 3.0.12" msgstr "UBL BIS Billing 3.0.12" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " "each invoice line should be greater than 0." msgstr "" "Quan s'aplica l'impost indirecte general de l'illa de Canàries (IGC), la " "taxa d'impostos a cada línia de factura hauria de ser superior a 0." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "You should include at least one tax per invoice line. [BR-CO-04]-Each " "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" " code (BT-151)." msgstr "" "Heu d'incloure almenys un impost per línia de factura. [BR-CO-04]-Cada línia" " de factura (BG-25) es categoritzarà amb un codi de categoria IVA d'element " "facturat (BT-151)." #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "factur-x.xml" msgstr "factur-x.xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "fx" msgstr "fx" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"