Browsing Catalan translation

413 of 42 results
4.
Error! You can not create recursive companies.
module: nan_account_extension
Error! No podeu crear companyies recursives.
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in constraint:res.company:0
5.
If set, a receivable account will be created for all partners with the "Customer" flag set.
module: nan_account_extension
Si s'activa, es crearà un compte a cobrar per a totes les empreses amb l'opció "Client".
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in help:res.company,parent_receivable_account_id:0
6.
Payable Account
module: nan_account_extension
Compte a pagar
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in field:res.company,parent_payable_account_id:0
7.
Number: %s, Date: %s
module: nan_account_extension
Número: %s, Data: %s
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in code:addons/nan_account_extension/invoice.py:57
8.
If "Group Products" is set and this field is not empty, this text will be used as description for all account move lines.
module: nan_account_extension
Si s'activa "Agrupa productes" i aquest camp no està buit, aquest text s'utilitzarà com a descripció en tots els apunts comptables.
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in help:account.journal,group_products_text:0
9.
Configuration Error!
You cannot define children to an account with internal type different of "View"!
module: nan_account_extension
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
Error de configuració!
No podeu definir fills d'un compte de tipus intern diferent al tipus "Vista"!
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in constraint:account.account:0
10.
If set, a payable account will be created for all partners with the "Supplier" flag set.
module: nan_account_extension
Si s'activa, es crearà un compte a pagar per a totes les empreses amb l'opció "Proveïdor".
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in help:res.company,parent_payable_account_id:0
11.
Journal
module: nan_account_extension
Diari
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in model:ir.model,name:nan_account_extension.model_account_journal
12.
If set, it will group all invoice lines even if they have different products. Note that if products have the different accounts they will not be grouped.
module: nan_account_extension
Si s'activa, agruparà totes les línies de factura inclús si tenen productes diferents. Tingueu en compte que si els productes tenen comptes diferents, no s'agruparan.
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in help:account.journal,group_products:0
13.
Group Products
module: nan_account_extension
Agrupa productes
Translated by Jordi Esteve (www.zikzakmedia.com)
Located in field:account.journal,group_products:0
413 of 42 results

No translation group has been assigned.

You are not logged in. Please log in to work on translations.

Contributors to this translation: Jordi Esteve (www.zikzakmedia.com).