Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_coda / i18n / ca.po

diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
index 73d6831..87b5a77 100644 (file)
--- a/addons/account_coda/i18n/ca.po
+++ b/addons/account_coda/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 05:46+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 06:56+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -24,7 +24,6 @@ msgid "Bank Journal"
 msgstr "Diari bancari"
 
 #. module: account_coda
-#: view:account.coda:0
 #: field:account.coda.import,note:0
 msgid "Log"
 msgstr "Registre"
@@ -41,16 +40,19 @@ msgstr "Fitxer Coda"
 
 #. module: account_coda
 #: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
 msgid "Group By..."
 msgstr "Agrupa per..."
 
 #. module: account_coda
-#: field:account.coda.import,awaiting_account:0
+#: field:coda.bank.account,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
 msgstr "Compte per defecte per a moviments no reconeguts"
 
 #. module: account_coda
-#: help:account.coda,date:0
+#: field:account.coda,date:0
 msgid "Import Date"
 msgstr "Data de l'importació"
 
@@ -87,6 +89,9 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
 msgid "Company"
 msgstr "Companyia"
 
@@ -111,8 +116,7 @@ msgid "User"
 msgstr "Usuari"
 
 #. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,date:0
+#: field:coda.bank.statement,date:0
 msgid "Date"
 msgstr "Data"
 
@@ -127,7 +131,7 @@ msgid "coda for an Account"
 msgstr "Coda per a un compte"
 
 #. module: account_coda
-#: field:account.coda.import,def_payable:0
+#: field:coda.bank.account,def_payable:0
 msgid "Default Payable Account"
 msgstr "Compte a pagar per defecte"
 
@@ -212,6 +216,7 @@ msgid "Coda File"
 msgstr "Fitxer Coda"
 
 #. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
 msgstr "Extracte bancari"
@@ -233,7 +238,7 @@ msgid "Click on 'New' to select your file :"
 msgstr "Feu clic en 'Nou' per seleccionar el fitxer :"
 
 #. module: account_coda
-#: field:account.coda.import,def_receivable:0
+#: field:coda.bank.account,def_receivable:0
 msgid "Default Receivable Account"
 msgstr "Compte a cobrar per defecte"
 
@@ -263,7 +268,8 @@ msgid "Coda Import"
 msgstr "Importació Coda"
 
 #. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,journal_id:0
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
 msgid "Journal"
 msgstr "Diari"