odoo/addons/account_invoice_layout/i18n/ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_invoice_layout
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-08-07 20:27+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\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: 2012-02-09 06:34+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Subtotal"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Observació:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancel·lada"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Títol"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Desc. %"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Imprimeix"

#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"Aquesta notificació apareixerà en la part inferior de les factures quan "
"siguin impreses."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Preu un."

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notifica mitjançant missatges"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "CIF/NIF:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Línies de factura"

#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Seq."

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Missatge notificació"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Descripció"

#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Preu"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Data factura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Impostos:"

#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Compte origen"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Escriure missatges"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Salt de pàgina"

#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Missatge especial"

#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Missatge a imprimir en el peu de l'informe."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Quantitat"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Factura d'abonament"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Total:"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Selecciona missatge"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Missatges"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Producte"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Descripció/Imp."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Import"

#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr "Solucions ERP i CRM..."

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Total net :"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Total :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Pressupost"

#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Número de seqüència"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr "Missatge especial factura comptable"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Origen"

#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Línia de separació"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "La seva referència"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de proveïdor"

#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""

#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Impost"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línia de factura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Base:"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""

#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipus"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Escriu una notificació o un missatge de felicitació"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Devolució de proveïdor"

#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Missatge"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Impostos :"

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Tots els missatges de notificació"

#~ msgid "(incl. taxes):"
#~ msgstr "(amb impostos):"

#~ msgid "Invoice Date:"
#~ msgstr "Data factura:"

#~ 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 "Invoices with Layout and Message"
#~ msgstr "Factures amb plantilla i missatge"

#~ msgid "Customer Ref:"
#~ msgstr "Ref. client:"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancel·lada"

#~ msgid "Fax :"
#~ msgstr "Fax:"

#~ msgid "Tel. :"
#~ msgstr "Tel. :"

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

#~ msgid "Invoices with Layout"
#~ msgstr "Factures amb plantilla"

#~ msgid "Total (excl. taxes):"
#~ msgstr "Total (impostos excl.):"

#~ msgid "Taxes"
#~ msgstr "Impostos"

#~ msgid "VAT :"
#~ msgstr "IVA :"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "account_invoice_layout"
#~ msgstr "Format factures comptables"

#~ msgid "Document:"
#~ msgstr "Document:"

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

#~ msgid "Invoices Layout Improvement"
#~ msgstr "Millora de la plantilla de les factures"

#~ msgid ""
#~ "\n"
#~ "    This module provides some features to improve the layout of the "
#~ "invoices.\n"
#~ "\n"
#~ "    It gives you the possibility to\n"
#~ "        * order all the lines of an invoice\n"
#~ "        * add titles, comment lines, sub total lines\n"
#~ "        * draw horizontal lines and put page breaks\n"
#~ "\n"
#~ "    Moreover, there is one option which allows you to print all the selected "
#~ "invoices with a given special message at the bottom of it. This feature can "
#~ "be very useful for printing your invoices with end-of-year wishes, special "
#~ "punctual conditions...\n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Aquest mòdul proporciona diverses funcionalitats per millorar la "
#~ "presentació de les factures.\n"
#~ "\n"
#~ "Permet la possibilitat de:\n"
#~ "* ordenar totes les línies d'una factura\n"
#~ "* afegir títols, línies de comentari, línies amb subtotals\n"
#~ "* dibuixar línies horitzontals i posar salts de pàgina\n"
#~ "\n"
#~ "A més existeix una opció que permet imprimir totes les factures "
#~ "seleccionades amb un missatge especial en la part inferior. Aquesta "
#~ "característica pot ser molt útil per imprimir les factures amb felicitacions "
#~ "de finalització d'any, condicions especials puntuals, ...\n"
#~ "\n"
#~ "    "