[MERGE] from master

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

diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index f40fe15..1da272b 100644 (file)
--- 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 <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-10-08 13:44+0000\n"
+"Last-Translator: Josep M <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\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 ""
 "              </p>\n"
 "            "
 msgstr ""
+"Click per crear un model d'extracte bancari\n"
+"</p><p>\n"
+"Aquests poden usar-se per crear un assentament comptable a reconciliar "
+"extractes bancaris\n"
+"</p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form