odoo/addons/sale_journal/i18n/ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale_journal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2009-11-17 10:39+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: 2014-01-28 06:11+0000\n"
"X-Generator: Launchpad (build 16914)\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Nota"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr ""

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current partner."
msgstr ""

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Vendes & Compres"

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr "Facturació"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr ""

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr ""
"Si el camp actiu es desmarca, permet ocultar el tipus de factura sense "
"eliminar-ho."

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "Notes"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Mètode de facturació"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "Albarà"

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "Tipus de factura"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "No agrupat"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Agrupat"

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to "
"your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
"Els tipus de factures són utilitzats per a les empreses, comandes de venda i "
"albarans. Podeu crear un diari de facturació específic per agrupar la vostra "
"facturació en funció de les necessitats dels vostres clients: diària, cada "
"dimecres, mensual, etc."

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr ""

#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:0
#: field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0
#: field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0
#: field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr "Tipus de factura"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "Actiu"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "Empresa"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "Comanda de venda"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr ""

#~ msgid "Monthly sales"
#~ msgstr "Vendes mensuals"

#~ msgid "assigned"
#~ msgstr "Assignat"

#~ msgid "Waiting Schedule"
#~ msgstr "Esperant data planificada"

#~ msgid "to be invoiced"
#~ msgstr "Per ser facturat"

#~ msgid "Sale Journal"
#~ msgstr "Diari de vendes"

#~ msgid "Sale Stats"
#~ msgstr "Estadístiques de vendes"

#~ msgid "waiting"
#~ msgstr "En espera"

#~ msgid "Set to Draft"
#~ msgstr "Canvia a esborrany"

#~ msgid "Journal date"
#~ msgstr "Data del diari"

#~ msgid "My open journals"
#~ msgstr "Els meus diaris oberts"

#~ msgid "# of Lines"
#~ msgstr "# de línies"

#~ msgid "All Open Journals"
#~ msgstr "Tots els diaris oberts"

#~ msgid "done"
#~ msgstr "realitzat"

#~ msgid "Average Price"
#~ msgstr "Preu mig"

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

#~ msgid "State"
#~ msgstr "Estat"

#~ msgid "All Months"
#~ msgstr "Tots els mesos"

#~ msgid "Total Price"
#~ msgstr "Preu total"

#~ msgid "Reporting"
#~ msgstr "Informe"

#~ msgid "My open packing journals"
#~ msgstr "Els meus diaris d'albarans oberts"

#~ msgid "Sales Orders by Journal"
#~ msgstr "Comandes de vendes per diari"

#~ msgid "Open journals"
#~ msgstr "Obre diaris"

#~ msgid "None"
#~ msgstr "Cap"

#~ msgid "Sales by journal (this month)"
#~ msgstr "Vendes per diari (aquest mes)"

#~ msgid "Manual in progress"
#~ msgstr "Manual en procés"

#~ msgid "In progress"
#~ msgstr "En procés"

#~ msgid "Month"
#~ msgstr "Mes"

#~ msgid "Invoice state"
#~ msgstr "Estat de la factura"

#~ msgid "Order State"
#~ msgstr "Estat de la comanda"

#~ msgid "Shipping Exception"
#~ msgstr "Excepció d'enviament"

#~ msgid "Draft"
#~ msgstr "Esborrany"

#~ msgid "cancel"
#~ msgstr "Cancel·lat"

#~ msgid "Invoice Exception"
#~ msgstr "Excepció de factura"

#~ msgid "Validation date"
#~ msgstr "Data de validació"

#~ msgid "draft"
#~ msgstr "Esborrany"

#~ msgid "Draft sales"
#~ msgstr "Esborrany de vendes"

#~ msgid "Quotation"
#~ msgstr "Pressupost"

#~ msgid "Sales Journals"
#~ msgstr "Diari de vendes"

#~ msgid "sale_journal.invoice.type.tree"
#~ msgstr "diari_venda.factura.tipus.arbre"

#~ msgid "Confirm Sales"
#~ msgstr "Confirma les vendes"

#~ msgid "Creation date"
#~ msgstr "Data creació"

#~ msgid "Invoicing Method"
#~ msgstr "Mètode de facturació"

#~ msgid "Code"
#~ msgstr "Codi"

#~ msgid "Open Journal"
#~ msgstr "Obre diari"

#~ msgid "Sales"
#~ msgstr "Vendes"

#~ msgid "Packing Journal"
#~ msgstr "Diari d'albarans"

#~ msgid "Done"
#~ msgstr "Realitzat"

#~ msgid "Cancel"
#~ msgstr "Cancel·la"

#~ msgid "Journal Stats"
#~ msgstr "Estadístiques de diaris"

#~ msgid "Open"
#~ msgstr "Obert"

#~ 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 "Responsible"
#~ msgstr "Responsable"

#~ msgid "My Open Journals"
#~ msgstr "Els meus diaris oberts"

#~ msgid "Cancel Sales"
#~ msgstr "Cancel·la vendes"

#~ msgid "invoiced"
#~ msgstr "Facturat"

#~ msgid "confirmed"
#~ msgstr "Confirmat"

#~ msgid "Packing lists by Journal"
#~ msgstr "Llistes d'albarans per diari"

#~ msgid "Quantities"
#~ msgstr "Quantitats"

#~ msgid "Journal"
#~ msgstr "Diari"

#~ msgid "This Month"
#~ msgstr "Aquest mes"

#~ msgid "Sales by Journal"
#~ msgstr "Vendes per diari"

#~ msgid "Invoicing Methods"
#~ msgstr "Mètodes de facturació"

#~ msgid "Journal Information"
#~ msgstr "Informació del diari"

#~ msgid "States"
#~ msgstr "Estats"

#~ msgid "Close Journal"
#~ msgstr "Tanca diari"

#~ msgid "Approved sales"
#~ msgstr "Vendes aprovades"

#~ msgid "Cancel Packing"
#~ msgstr "Cancel·la albarà"

#~ msgid "Confirmed packing"
#~ msgstr "Albarà confirmat"

#~ msgid "The type of journal used for sales and packing."
#~ msgstr "Tipus de diari utilitzat per a vendes i albarans."

#~ msgid "Packing journals"
#~ msgstr "Diaris d'albarans"

#~ msgid "Packing"
#~ msgstr "Albarà"

#~ msgid "Packing by journal"
#~ msgstr "Albarans per diari"

#~ msgid "Managing sales and deliveries by journal"
#~ msgstr "Gestiona vendes i lliuraments per diari"

#~ msgid "Packing Journals"
#~ msgstr "Diaris d'albarans"

#~ msgid "Packing by Invoice Method"
#~ msgstr "Albarans per mètode de facturació"

#~ msgid "Assigned packing"
#~ msgstr "Albarà assignat"

#~ msgid "Statistics on packing to invoice"
#~ msgstr "Estadístiques d'albarans a facturar"

#~ msgid "Packing to invoice"
#~ msgstr "Albarans a facturar"

#~ msgid "Packing by journals"
#~ msgstr "Albarans per diari"

#~ msgid "Packing by invoice method"
#~ msgstr "Albarans per mètode de facturació"

#~ msgid "Packing to Invoice"
#~ msgstr "Albarans a facturar"

#~ msgid "Packing by Journal"
#~ msgstr "Albarans per diari"

#~ msgid "Stats on packing by invoice method"
#~ msgstr "Estadístiques d'albarans per mètode de facturació"

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

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "Error! No podeu crear membres associats recursius."

#~ msgid "Order Reference must be unique !"
#~ msgstr "La referència de la comanda ha de ser única!"

#~ msgid "The type of journal used for sales and picking."
#~ msgstr "El tipus de diari utilitzat per a vendes i albarans."

#~ msgid ""
#~ "\n"
#~ "    The sales journal modules allows you to categorise your\n"
#~ "    sales and deliveries (picking lists) between different journals.\n"
#~ "    This module is very helpful for bigger companies that\n"
#~ "    works by departments.\n"
#~ "\n"
#~ "    You can use journal for different purposes, some examples:\n"
#~ "    * isolate sales of different departments\n"
#~ "    * journals for deliveries by truck or by UPS\n"
#~ "\n"
#~ "    Journals have a responsible and evolves between different status:\n"
#~ "    * draft, open, cancel, done.\n"
#~ "\n"
#~ "    Batch operations can be processed on the different journals to\n"
#~ "    confirm all sales at once, to validate or invoice packing, ...\n"
#~ "\n"
#~ "    It also supports batch invoicing methods that can be configured by\n"
#~ "    partners and sales orders, examples:\n"
#~ "    * daily invoicing,\n"
#~ "    * monthly invoicing, ...\n"
#~ "\n"
#~ "    Some statistics by journals are provided.\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    El mòdul de diari de vendes us permet categoritzar les vostres vendes\n"
#~ "i lliuraments (albarans) en diferents diaris.\n"
#~ "Aquest mòdul és molt útil per a companyies grans que\n"
#~ "treballen per departaments.\n"
#~ "\n"
#~ "Podeu utilitzar els diaris per a diferents propòsits, alguns exemples:\n"
#~ "* aïllar vendes de diferents departaments\n"
#~ "* diaris per a lliuraments segons camió o companyia d'enviament\n"
#~ "\n"
#~ "Els diaris tenen un responsable i evolucionen entre diferents estats:\n"
#~ "* esborrany, obert, cancel·lat, fet.\n"
#~ "\n"
#~ "Es poden processar operacions en lot en els diferents diaris\n"
#~ "per confirmar totes les vendes alhora, per validar o facturar albarans, ...\n"
#~ "\n"
#~ "També suporta mètodes de facturació en lot que poden ser configurats\n"
#~ "segons empresa o comandes de venda, exemples:\n"
#~ "* facturació diària,\n"
#~ "* facturació mensual, ...\n"
#~ "\n"
#~ "Es proporcionen algunes estadístiques per diari.\n"
#~ "    "