X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Faccount%2Fi18n%2Fca.po;fp=addons%2Faccount%2Fi18n%2Fca.po;h=1da272b55cce855332168bcd5b839e6c24e741da;hb=c15f748be05b3709f5e16680569abdc2949468e2;hp=f40fe154e0299ba164f7973f32261fbe12db326c;hpb=1dbf153eb51303c4186ca5e2dacd729aadd95f28;p=odoo%2Fodoo.git diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index f40fe15..1da272b 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-10-08 13:44+0000\n" +"Last-Translator: Josep M \n" "Language-Team: Catalan \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 08:40+0000\n" +"X-Launchpad-Export-Date: 2014-10-09 06:41+0000\n" "X-Generator: Launchpad (build 17196)\n" #. module: account @@ -142,7 +142,7 @@ msgstr "" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "Nº de factures" #. module: account #: field:account.entries.report,nbr:0 @@ -164,12 +164,13 @@ msgstr "# de transacció" msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" +"${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})" #. module: account #: code:addons/account/account.py:1848 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (còpia)" #. module: account #: code:addons/account/account.py:635 @@ -177,7 +178,7 @@ msgstr "" #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (còpia)" #. module: account #: view:website:account.report_partnerbalance @@ -195,7 +196,7 @@ msgstr "" #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" -msgstr "" +msgstr "(si no selecciona un període, se treballarà sobre tots)" #. module: account #: view:account.state.open:account.view_account_state_open @@ -211,25 +212,25 @@ msgstr "(deixar-lo buit per a obrir la situació actual)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(canviar)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(actualitzar)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ Transaccions" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 díes" #. module: account #: selection:account.config.settings,period:0 @@ -247,7 +248,7 @@ msgstr "30 dies fi de mes" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 díes nets" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -414,6 +415,12 @@ msgid "" "

\n" " " msgstr "" +"Click per crear un model d'extracte bancari\n" +"

\n" +"Aquests poden usar-se per crear un assentament comptable a reconciliar " +"extractes bancaris\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form