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com.premiumminds.billy.andorra.i18n.FieldNames_ad.properties Maven / Gradle / Ivy

#
# Copyright (C) 2017 Premium Minds.
#
# This file is part of billy andorra (AD Pack).
#
# billy andorra (AD Pack) is free software: you can redistribute it and/or modify it under
# the terms of the GNU Lesser General Public License as published by the Free
# Software Foundation, either version 3 of the License, or (at your option) any
# later version.
#
# billy andorra (AD Pack) is distributed in the hope that it will be useful, but WITHOUT ANY
# WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR
# A PARTICULAR PURPOSE. See the GNU Lesser General Public License for more
# details.
#
# You should have received a copy of the GNU Lesser General Public License
# along with billy andorra (AD Pack). If not, see .
#

#Address
field.street_name=Carrer
field.number=N?mero
field.details=Detalls
field.building=Edifici
field.city=Ciutat
field.postal_code=Codi Postal
field.region=Regi?
field.country=Pa?s
field.country_iso_code=El pa?s {0} no ?s a ISO 3166-1-alpha-2

#Application
field.application_name=Nom de l'aplicaci?
field.version=Versi?
field.developer_name=Empresa de desenvolupament
field.developer_tax_id=N?mero d'Identificacion Fiscal de la Companyia Desenvolupadora
field.developer_tax_id_iso_country_code=Codi de pa?s ISO del n?mero d'identificaci? fiscal de la companyia desenvolupadora
field.application_contact=Contactes
field.application_main_contact=Contactes Principals
field.application_website=Website de l'Aplicaci?
field.certificate_number=N?mero de Certificaci? de l'Aplicaci?
field.keys_path=Localitzaci? del Parell de Claus de l'Aplicaci?

#Bank Account
field.iban=IBAN
field.bank_id=Identificador del Banc
field.bank_account_number=N?mero del Compte Bancari
field.bank_owner_name=Titular del Compte Bancari

#Business
field.business_context=Context de la Companyia
field.financial_id=N?mero d'identificaci? fiscal de la Companyia
field.financial_id_iso_country_code=Codi de pa?s ISO del N?mero d'Identificaci? Fiscal de la Companyia
field.business_name=Nom de la Companyia
field.commercial_name=Nom Comercial de la Empresa
field.business_website=Website de la Companyia
field.business_address=Adre?a de la Companyia
field.business_billing_address=Adre?a de Facturaci? de la Companyia
field.business_shipping_address=Adre?a de Transport de Mercaderies de la Companyia
field.business_contact=Contacte de la Companyia
field.business_main_contact=Contacte Principal de la Companyia
field.application=Aplicaci?
field.timezone=Fus horari

#Contact
field.contact_name=Nom del Contacte
field.telephone=Telefone
field.mobile=M?bil
field.email=Email
field.website=Website

#Context
field.context_name=Nom del Context
field.parent_context=Context Pare
field.region_code=Codi de Regi?

#Customer
field.customer_name=Nom del Client
field.customer_tax_number=N?mero d'Identificaci? Fiscal del Client
field.customer_tax_number_iso_country_code=Codi de pa?s ISO del N?mero d'Identificaci? Fiscal del Client
field.customer_address=Adre?a del Client
field.customer_main_address=Adre?a Principal del Client
field.customer_billing_address=Adre?a de Facturaci? del Client
field.customer_shipping_address=Adre?a de Transport de Mercaderies del Client
field.customer_contact=Contacte del Client
field.customer_main_contact=Contacte Principal del Client
field.customer_bank_account=N?mero del Compte Bancari del Client
field.customer_self_billing_agreement=Acord d'Autofacturaci?

#Generic Invoice
field.business=Companyia
field.customer=Client
field.supplier=Prove?dor
field.office_number=N?mero
field.date=Data
field.shipping_origin=Origen del Transport
field.shipping_destination=Destinaci? del Transport
field.terms=Condicions de Pagament
field.source=Identificador de l'Usuari que ha Generat el Document
filed.general_ledger_date=Data de Registre Comptable
field.batch_id=Identificador del Lot
field.transaction=Identificador de la Transacci?
field.receipt_number=N?mero del Rebut
field.entry=L?nia
field.settlement_description=Descripci? de l'Acord
field.discount=Descompte
field.settlement_date=Data de l'Acord
field.payment_mechanism=Mecanisme de Pagament
field.credit_or_debit=Cr?dit o D?bit
field.self_billed=Autofacturaci?
field.cancelled=Cancel?lat
field.billed=Facturat
field.source_billing=Origen del Document
field.amount_value=Valor de la Factura
field.documentSeries=S?rie
field.documentNumber=N?mero del Document
field.seriesUniqueCode=Codi de validaci? de s?rie
field.local_date=Data Local

#Generic Invoice Entry
field.entry_shipping_origin=Origen del Transport
field.entry_shipping_destination=Destinaci? del Transport
field.product=Producte
field.unit=Unitat
field.tax_point_date=Data d'Enviament de Mercaderies
field.reference=Refer?ncia
field.description=Descripci?
field.entry_credit_or_debit=Cr?dit o D?bit
field.shipping_costs_amount=Cost del Transport
field.unit_amount_type=Valor Amb o Sense Impost
field.unit_gross_amount=Valor de la Unitat
field.entry_currency=Moneda
field.entry_context=Context
field.tax_exemption_reason=Motiu de l'Exempci? d'Impost
field.discount_type=Tipus de Descompte
field.invoice_reference=Refer?ncia per a la Factura
field.reason=Motiu de l'Emissi? de la Nota d'Abonament
field.taxes=Impostos
field.external_id=ID Extern

#Product
field.product_code=Codi del Producte
field.type=Tipus
field.tax=Impost
field.product_number_code=Codi de Barres del Producte
field.unit_of_measure=Unitat de Mesura

#Shipping Point
field.delivery_id=Identificador
field.shipping_date=Data
field.warehouse_id=Identificador del Magatzem
field.location_id=Identificador del Local
field.ucr=UCR
field.shipping_address=Data de Lliurament

#Supplier
field.supplier_name=Nom del Prove?dor
field.supplier_tax_number=N?mero d'Identificaci? Fiscal del Prove?dor
field.supplier_tax_number_iso_country_code=Codi de pa?s ISO del N?mero d'Identificaci? Fiscal del Prove?dor
field.supplier_address=Adre?a del Prove?dor
field.supplier_main_address=Adre?a Principal del Prove?dor
field.supplier_billing_address=Data de Facturaci? del Prove?dor
field.supplier_shipping_address=Data de Transport de Mercaderies del Prove?dor
field.supplier_contact=Contactes del Prove?dor
field.supplier_main_contact=Contactes Principal del Prove?dor
field.supplier_bank_account=N?mero del Compte Bancari del Prove?dor
field.supplier_self_billing_agreement=Acord d'Autofacturaci?

#Tax
field.tax_context=Context de l'Impost
field.tax_designation=Designaci? de l'impost
field.tax_description=Descripci? de l'impost
field.tax_code=Codi de l'impost
field.valid_from=V?lid a partir de
field.value=Valor de l'Impost
field.tax_rate_type=Tipus de l'Impost
field.tax_rate_amount=Percentatge de l'Impost
field.tax_currency=Moneda