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 perÃode, 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 dÃes"
#. 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 dÃes 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