odoo/addons/account_analytic_analysis/i18n/ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_analytic_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-10-30 11:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
"X-Generator: Launchpad (build 16206)\n"

#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Calculat utilitzant la fórmula: Preu máx. factura - Import facturat."

#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Data de l'últim treball realizat en aquesta compte."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data última factura"

#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Calculat utilitzant la fórmula: Ingressos teòrics - Costos totals"

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"You will find here the contracts to be renewed because the deadline is "
"passed or the working hours are higher than the allocated hours. OpenERP "
"automatically sets these analytic accounts to the pending state, in order to "
"raise a warning during the timesheets recording. Salesmen should review all "
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Ingressos teòrics"

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Si factura a partir dels costos, aquesta és la data de l'últim treball o "
"cost que s'ha facturat."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Data de l'últim cost/treball"

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Marge teòric"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Basat en els costos que tenia en el projecte, lo que hauria estat l'ingrés "
"si tots aquests costos s'haguessin facturat amb el preu de venda normal "
"proporcionat per la tarifa."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Import no facturat"

#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Calculat utilitzant la fórmula: Import facturat - Costos totals."

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Usuari"

#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Calcula utilitzant la fórmula: (Marge real / Costos totals) * 100."

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Resum d'hores per usuari"

#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Import facturat"

#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data de l'últim cost facturat"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Taxa de marge real (%)"

#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Marge real"

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Import total facturat al client per a aquesta compte."

#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Resum d'hores per mes"

#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! No podeu crear comptes analítics recursius."

#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Ingrés restant"

#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""

#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Si factura basat en comptabilitat analítica, l'importe restant que pot "
"facturar al client basat en els costos totals."

#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Costos totals"

#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mes"

#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Compte analític"

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""

#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr "Totes les entrades no facturades"

#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""

#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""

#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Temps total"

#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Costos totals per aquesta compte. Inclou costos reals (des de factures) i "
"costos indirectes, com el temps dedicat en fulles de treball (horaris)."

#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr ""
#~ "Número de hores que poden ser facturades més aquelles que ja han estat "
#~ "facturades."

#~ msgid "Hours summary by user"
#~ msgstr "Resum d'hores per usuari"

#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
#~ msgstr "Calculat utilitzant la fórmula: Quantitat máxima - Hores totals."

#~ msgid "All Analytic Accounts"
#~ msgstr "Tots els comptes analítics"

#~ msgid "My Current Accounts"
#~ msgstr "Els meus comptes actuals"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML invàlid per a la definició de la vista!"

#~ msgid "Date of the last invoice created for this analytic account."
#~ msgstr "Data de l'última factura creat per a aquesta compte analític."

#~ msgid "Theorical Revenue"
#~ msgstr "Ingressos teòrics"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
#~ "especial!"

#~ msgid "New Analytic Account"
#~ msgstr "Nou compte analític"

#~ msgid "Theorical Margin"
#~ msgstr "Marge teòric"

#~ msgid "Current Analytic Accounts"
#~ msgstr "Comptes analítics actuals"

#~ msgid "Invoicing"
#~ msgstr "Facturació"

#~ msgid ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgstr ""
#~ "Quantitat d'hores que dedica al compte analític (des de horaris). Calcula en "
#~ "tots els diaris del tipus 'general'."

#~ msgid "Remaining Hours"
#~ msgstr "Hores restants"

#~ msgid "My Pending Accounts"
#~ msgstr "Els meus comptes pendents"

#~ msgid "My Uninvoiced Entries"
#~ msgstr "Les meves entrades no facturades"

#~ msgid "My Accounts"
#~ msgstr "Els meus comptes"

#~ msgid "Uninvoiced Hours"
#~ msgstr "Hores no facturades"

#~ msgid "Hours Tot"
#~ msgstr "Hores totals"

#~ msgid "Analytic Accounts"
#~ msgstr "Comptes analítics"

#~ msgid "Financial Project Management"
#~ msgstr "Gestió de projectes financers"

#~ msgid "Pending Analytic Accounts"
#~ msgstr "Comptes analítics pendents"

#~ msgid "Invoiced Hours"
#~ msgstr "Hores facturades"

#~ msgid ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgstr ""
#~ "Número d'hores (des de diari de tipus 'general') que poden ser facturades si "
#~ "factura basat en comptabilitat analítica."

#~ msgid "Analytic accounts"
#~ msgstr "Comptes analítics"

#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
#~ msgstr "Calculat utilitzant la fórmula: Import facturat / Hores totals."

#~ msgid "Revenue per Hours (real)"
#~ msgstr "Ingressos per hores (real)"

#, python-format
#~ msgid "You try to bypass an access rule (Document type: %s)."
#~ msgstr "Ha intentat saltar-se una regla d'accés (tipus document: %s)."

#~ msgid "Overpassed Accounts"
#~ msgstr "Comptes caducades"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nom de model no vàlid en la definició de l'acció."

#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modifica la vista de compte analític per mostrar\n"
#~ "dades importants pel director de projectes en empreses de serveis.\n"
#~ "Afegeix un menú per a mostrar informació rellevant per a cada director."

#~ msgid "report_account_analytic"
#~ msgstr "informes comptabilitat analítica"

#~ msgid ""
#~ "\n"
#~ "This module is for modifying account analytic view to show\n"
#~ "important data to project manager of services companies.\n"
#~ "Adds menu to show relevant information to each manager..\n"
#~ "\n"
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgstr ""
#~ "\n"
#~ "Aquest mòdul modifica la vista de compte analític per mostrar\n"
#~ "dades importants per al director de projectes en empreses de serveis.\n"
#~ "Afegeix menú per mostrar informació rellevant per a cada director.\n"
#~ "\n"
#~ "També podeu veure l'informe del resum comptable analític\n"
#~ "a nivell d'usuari, així com a nivell mensual.\n"

#~ msgid "Billing"
#~ msgstr "Facturació"

#, python-format
#~ msgid "AccessError"
#~ msgstr "Error d'accés"

#~ msgid ""
#~ "Error! The currency has to be the same as the currency of the selected "
#~ "company"
#~ msgstr ""
#~ "Error! La moneda ha de ser la mateixa que la moneda de la companyia "
#~ "seleccionada"