# Catalan translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2010-06-21 15:57+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-02-09 06:56+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""

#. module: sale_margin
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr "Preu cost"

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

#. module: sale_margin
#: help:sale.order,margin:0
msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and Cost Price."
msgstr ""
"Dóna la rendibilitat mitjançant el càlcul de la diferència entre el preu "
"unitari i preu de cost."

#. module: sale_margin
#: field:sale.order,margin:0
#: field:sale.order.line,margin:0
msgid "Margin"
msgstr "Marge"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línia comanda de venda"

#~ msgid "Invoices by Product"
#~ msgstr "Factures per producte"

#~ msgid "report.account.invoice.partner.product"
#~ msgstr "informe.comptabilitat.factura.empresa.producte"

#~ msgid "Supplier Invoice"
#~ msgstr "Factura de proveïdor"

#~ msgid "Customer Refund"
#~ msgstr "Factura d'abonament de client"

#~ msgid "report.account.invoice.product"
#~ msgstr "informe.comptabilitat.factura.producte"

#~ 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 "Customer Invoice"
#~ msgstr "Factura de client"

#~ msgid "Create invoices"
#~ msgstr "Crea factures"

#~ 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 "Destination Journal"
#~ msgstr "Diari de destí"

#~ msgid "Type"
#~ msgstr "Tipus"

#~ msgid "report.account.invoice.partner.product.tree"
#~ msgstr "informe.comptabilitat.factura.empresa.producte.arbre"

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

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

#~ msgid "Create Invoice"
#~ msgstr "Crea factura"

#~ msgid "Product"
#~ msgstr "Producte"

#~ msgid "Supplier Invoices"
#~ msgstr "Factures de proveïdor"

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

#~ msgid "Invoices by Partner and Product"
#~ msgstr "Factures per empresa i producte"

#~ msgid "report.account.invoice.category"
#~ msgstr "informe.comptabilitat.factura.categoria"

#~ msgid "Create invoice"
#~ msgstr "Crea factura"

#~ msgid "report.account.invoice.category.tree"
#~ msgstr "informe.comptabilitat.factura.categoria.arbre"

#~ msgid "Invoices by category"
#~ msgstr "Factures per categoria"

#~ msgid "Paid"
#~ msgstr "Pagat"

#~ msgid "Invoices by partner"
#~ msgstr "Factures per empresa"

#~ msgid "Categories"
#~ msgstr "Categories"

#~ msgid "Quantity"
#~ msgstr "Quantitat"

#~ msgid "Group by partner"
#~ msgstr "Agrupa per empresa"

#~ msgid "report.account.invoice.partner.tree"
#~ msgstr "informe.comptabilitat.factura.empresa.arbre"

#~ msgid "Invoices by partner and product"
#~ msgstr "Factures per empresa i producte"

#~ msgid "Invoices by Category"
#~ msgstr "Factures per categoria"

#~ msgid "Supplier Refund"
#~ msgstr "Factura d'abonament de proveïdor"

#~ msgid "Amount"
#~ msgstr "Quantitat"

#~ msgid "Invoices by Partner"
#~ msgstr "Factures per empresa"

#~ msgid "report.account.invoice.partner"
#~ msgstr "informe.comptabilitat.factura.empresa"

#~ msgid "Invoices"
#~ msgstr "Factures"

#~ msgid "Pro-forma"
#~ msgstr "Pro-forma"

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

#~ msgid "Canceled"
#~ msgstr "Cancel·lada"

#~ msgid "Invoices by product"
#~ msgstr "Factures per producte"

#~ msgid "Margins in Sale Orders"
#~ msgstr "Marges en comandes de venda"

#~ msgid "Invoice"
#~ msgstr "Factura"

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

#~ msgid "report.account.invoice"
#~ msgstr "informe.comptabilitat.factura"

#~ msgid "Partner"
#~ msgstr "Empresa"

#~ msgid "report.account.invoice.product.tree"
#~ msgstr "informe.comptabilitat.factura.producte.arbre"

#~ msgid "Open"
#~ msgstr "Oberta"

#~ msgid "report.account.invoice.tree"
#~ msgstr "informe.comptabilitat.factura.arbre"

#~ msgid "Invoice Statistics"
#~ msgstr "Estadístiques de factures"

#~ msgid "This Year"
#~ msgstr "Aquest any"

#~ msgid "Search Margin"
#~ msgstr "Cerca marge"

#~ msgid "Margins in Sales Order"
#~ msgstr "Marges en les ordres de venda"

#~ msgid ""
#~ " \n"
#~ "    This module adds the 'Margin' on sales order,\n"
#~ "    which gives the profitability by calculating the difference between the "
#~ "Unit Price and Cost Price\n"
#~ "    "
#~ msgstr ""
#~ " \n"
#~ "    Aquest mòdul afegeix el 'Marge' en la comanda de venda,\n"
#~ "    que proporciona la rendibilitat calculant la diferència entre el preu "
#~ "unitari i el preu de cost\n"
#~ "    "

#~ msgid "Invoice by Partner"
#~ msgstr "Factures per empresa"

#~ msgid "Category"
#~ msgstr "Categoria"

#~ msgid "Invoice Report"
#~ msgstr "Informe de factura"

#~ msgid "Picking List"
#~ msgstr "Albarà"

#~ msgid "Group By..."
#~ msgstr "Agrupa per..."

#~ msgid "February"
#~ msgstr "Febrer"

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

#~ msgid "Invoice Analysis"
#~ msgstr "Anàlisi de factures"

#~ msgid "August"
#~ msgstr "Agost"

#~ msgid "June"
#~ msgstr "Juny"

#~ msgid "May"
#~ msgstr "Maig"

#~ msgid "Date Invoiced"
#~ msgstr "Data factura"

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "July"
#~ msgstr "Juliol"

#~ msgid "Invoice Line"
#~ msgstr "Línia de factura"

#~ msgid "December"
#~ msgstr "Desembre"

#~ msgid "November"
#~ msgstr "Novembre"

#~ msgid "March"
#~ msgstr "Març"

#~ msgid "April"
#~ msgstr "Abril"

#~ msgid "September"
#~ msgstr "Setembre"

#~ msgid "Day"
#~ msgstr "Dia"

#~ msgid "October"
#~ msgstr "Octubre"

#~ msgid "Year"
#~ msgstr "Any"

#~ msgid "January"
#~ msgstr "Gener"

#~ msgid "Customer Invoices"
#~ msgstr "Factures de client"

#~ msgid "Extended Filters..."
#~ msgstr "Filtres estesos..."

#~ msgid "Current"
#~ msgstr "Actiu"

#~ msgid "Done"
#~ msgstr "Fet"

#~ msgid ""
#~ "This report gives you an overview of all the invoices generated by the "
#~ "system. You can sort and group your results by specific selection criteria "
#~ "to quickly find what you are looking for."
#~ msgstr ""
#~ "Aquest informe li ofereix una visió general de totes les factures generades "
#~ "pel sistema. Podeu ordenar i agrupar els resultats per criteris específics "
#~ "de selecció per trobar ràpidament el que cerca."
