325 lines
7.2 KiB
Plaintext
325 lines
7.2 KiB
Plaintext
# Catalan translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2010-06-21 15:57+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Catalan <ca@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:29+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Preu cost"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Comanda de venda"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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"Dóna la rendibilitat mitjançant el càlcul de la diferència entre el preu "
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"unitari i preu de cost."
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marge"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Línia comanda de venda"
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#~ msgid "Invoices by Product"
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#~ msgstr "Factures per producte"
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#~ msgid "report.account.invoice.partner.product"
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#~ msgstr "informe.comptabilitat.factura.empresa.producte"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Factura de proveïdor"
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#~ msgid "Customer Refund"
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#~ msgstr "Factura d'abonament de client"
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#~ msgid "report.account.invoice.product"
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#~ msgstr "informe.comptabilitat.factura.producte"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
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#~ "especial!"
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#~ msgid "Customer Invoice"
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#~ msgstr "Factura de client"
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#~ msgid "Create invoices"
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#~ msgstr "Crea factures"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "XML invàlid per a la definició de la vista!"
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#~ msgid "State"
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#~ msgstr "Estat"
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#~ msgid "All Months"
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#~ msgstr "Tots els mesos"
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#~ msgid "Destination Journal"
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#~ msgstr "Diari de destí"
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#~ msgid "Type"
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#~ msgstr "Tipus"
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#~ msgid "report.account.invoice.partner.product.tree"
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#~ msgstr "informe.comptabilitat.factura.empresa.producte.arbre"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Nom de model no vàlid en la definició de l'acció."
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#~ msgid "Draft"
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#~ msgstr "Esborrany"
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#~ msgid "Create Invoice"
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#~ msgstr "Crea factura"
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#~ msgid "Product"
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#~ msgstr "Producte"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Factures de proveïdor"
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#~ msgid "This Month"
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#~ msgstr "Aquest mes"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Factures per empresa i producte"
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#~ msgid "report.account.invoice.category"
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#~ msgstr "informe.comptabilitat.factura.categoria"
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#~ msgid "Create invoice"
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#~ msgstr "Crea factura"
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#~ msgid "report.account.invoice.category.tree"
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#~ msgstr "informe.comptabilitat.factura.categoria.arbre"
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#~ msgid "Invoices by category"
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#~ msgstr "Factures per categoria"
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#~ msgid "Paid"
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#~ msgstr "Pagat"
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#~ msgid "Invoices by partner"
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#~ msgstr "Factures per empresa"
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#~ msgid "Categories"
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#~ msgstr "Categories"
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#~ msgid "Quantity"
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#~ msgstr "Quantitat"
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#~ msgid "Group by partner"
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#~ msgstr "Agrupa per empresa"
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#~ msgid "report.account.invoice.partner.tree"
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#~ msgstr "informe.comptabilitat.factura.empresa.arbre"
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Factures per empresa i producte"
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#~ msgid "Invoices by Category"
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#~ msgstr "Factures per categoria"
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#~ msgid "Supplier Refund"
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#~ msgstr "Factura d'abonament de proveïdor"
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#~ msgid "Amount"
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#~ msgstr "Quantitat"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Factures per empresa"
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#~ msgid "report.account.invoice.partner"
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#~ msgstr "informe.comptabilitat.factura.empresa"
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#~ msgid "Invoices"
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#~ msgstr "Factures"
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#~ msgid "Pro-forma"
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#~ msgstr "Pro-forma"
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#~ msgid "Month"
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#~ msgstr "Mes"
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#~ msgid "Canceled"
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#~ msgstr "Cancel·lada"
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#~ msgid "Invoices by product"
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#~ msgstr "Factures per producte"
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#~ msgid "Margins in Sale Orders"
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#~ msgstr "Marges en comandes de venda"
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "Cancel"
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#~ msgstr "Cancel·la"
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#~ msgid "report.account.invoice"
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#~ msgstr "informe.comptabilitat.factura"
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#~ msgid "Partner"
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#~ msgstr "Empresa"
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#~ msgid "report.account.invoice.product.tree"
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#~ msgstr "informe.comptabilitat.factura.producte.arbre"
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#~ msgid "Open"
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#~ msgstr "Oberta"
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#~ msgid "report.account.invoice.tree"
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#~ msgstr "informe.comptabilitat.factura.arbre"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Estadístiques de factures"
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#~ msgid "This Year"
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#~ msgstr "Aquest any"
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#~ msgid "Search Margin"
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#~ msgstr "Cerca marge"
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#~ msgid "Margins in Sales Order"
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#~ msgstr "Marges en les ordres de venda"
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#~ msgid ""
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#~ " \n"
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#~ " This module adds the 'Margin' on sales order,\n"
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#~ " which gives the profitability by calculating the difference between the "
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#~ "Unit Price and Cost Price\n"
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#~ " "
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#~ msgstr ""
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#~ " \n"
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#~ " Aquest mòdul afegeix el 'Marge' en la comanda de venda,\n"
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#~ " que proporciona la rendibilitat calculant la diferència entre el preu "
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#~ "unitari i el preu de cost\n"
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#~ " "
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#~ msgid "Invoice by Partner"
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#~ msgstr "Factures per empresa"
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#~ msgid "Category"
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#~ msgstr "Categoria"
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#~ msgid "Invoice Report"
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#~ msgstr "Informe de factura"
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#~ msgid "Picking List"
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#~ msgstr "Albarà"
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#~ msgid "Group By..."
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#~ msgstr "Agrupa per..."
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#~ msgid "February"
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#~ msgstr "Febrer"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "La referència de la comanda ha de ser única!"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Anàlisi de factures"
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#~ msgid "August"
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#~ msgstr "Agost"
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#~ msgid "June"
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#~ msgstr "Juny"
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#~ msgid "May"
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#~ msgstr "Maig"
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#~ msgid "Date Invoiced"
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#~ msgstr "Data factura"
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#~ msgid "Date"
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#~ msgstr "Data"
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#~ msgid "July"
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#~ msgstr "Juliol"
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#~ msgid "Invoice Line"
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#~ msgstr "Línia de factura"
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#~ msgid "December"
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#~ msgstr "Desembre"
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#~ msgid "November"
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#~ msgstr "Novembre"
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#~ msgid "March"
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#~ msgstr "Març"
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#~ msgid "April"
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#~ msgstr "Abril"
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#~ msgid "September"
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#~ msgstr "Setembre"
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#~ msgid "Day"
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#~ msgstr "Dia"
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#~ msgid "October"
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#~ msgstr "Octubre"
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#~ msgid "Year"
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#~ msgstr "Any"
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#~ msgid "January"
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#~ msgstr "Gener"
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#~ msgid "Customer Invoices"
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#~ msgstr "Factures de client"
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#~ msgid "Extended Filters..."
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#~ msgstr "Filtres estesos..."
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#~ msgid "Current"
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#~ msgstr "Actiu"
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#~ msgid "Done"
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#~ msgstr "Fet"
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#~ msgid ""
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#~ "This report gives you an overview of all the invoices generated by the "
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#~ "system. You can sort and group your results by specific selection criteria "
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#~ "to quickly find what you are looking for."
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#~ msgstr ""
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#~ "Aquest informe li ofereix una visió general de totes les factures generades "
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#~ "pel sistema. Podeu ordenar i agrupar els resultats per criteris específics "
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#~ "de selecció per trobar ràpidament el que cerca."
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