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authorLaunchpad Code Hosting <codehost@crowberry>2010-08-04 04:47:44 +0100
committerLaunchpad Code Hosting <codehost@crowberry>2010-08-04 04:47:44 +0100
commit09f96311ffb804cd8658b0ba3df60b9d02f39715 (patch)
treed346b6c241acb113c9068f5a3c100f898b80a1b5 /addons/purchase/i18n/ca.po
parent0a80be95228e81867b1fbc369add1aa069621fe0 (diff)
Launchpad automatic translations update.
bzr revid: codehost@crowberry-20100804034744-8i4cc3pb30jo6kr0
Diffstat (limited to 'addons/purchase/i18n/ca.po')
-rw-r--r--addons/purchase/i18n/ca.po30
1 files changed, 15 insertions, 15 deletions
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index ab8f00c11e2..6f9bcc6f2a6 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-12-31 12:42+0000\n"
+"PO-Revision-Date: 2010-08-03 10:11+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
"tic.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: 2010-06-22 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-08-04 03:37+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@@ -157,6 +157,7 @@ msgstr "Notes"
#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Impostos"
@@ -336,8 +337,7 @@ msgstr "Línies de la comanda"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
-msgstr ""
-"Confirma comanda de compra des de sol·licitud de pressupost sense origen"
+msgstr "Confirma comanda de compra des de petició de pressupost sense origen"
#. module: purchase
#: rml:purchase.quotation:0
@@ -483,12 +483,12 @@ msgstr ""
#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
-msgstr "Sol·licitud de presupost :"
+msgstr "Petició de presupost :"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
-msgstr "Confirma comanda de compra des de sol·licitud de pressupost"
+msgstr "Confirma comanda de compra des de petició de pressupost"
#. module: purchase
#: view:purchase.order:0
@@ -562,7 +562,7 @@ msgstr "Comanda de compra"
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
-msgstr "La sol·licitud de pressupost és proposta pel sistema."
+msgstr "La petició de pressupost és proposat pel sistema."
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -577,7 +577,7 @@ msgstr "Crea factura des de albarà"
#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Data de la creació d'aquest document."
#. module: purchase
#: view:purchase.order:0
@@ -587,7 +587,7 @@ msgstr "Albarans & Factures"
#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: purchase
#: help:purchase.order,origin:0
@@ -654,7 +654,7 @@ msgstr "Quan la comanda de compra és aprovada, crea el seu albarà."
#. module: purchase
#: view:purchase.order.line:0
msgid "History"
-msgstr ""
+msgstr "Historial"
#. module: purchase
#: field:purchase.order,state:0
@@ -685,7 +685,7 @@ msgstr "Posició fiscal"
#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Petició de pressupost Nº"
#. module: purchase
#: field:purchase.order,invoice_id:0
@@ -745,7 +745,7 @@ msgstr "Rebuda"
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
-msgstr "Comanda de compra"
+msgstr "Petició de pressupost"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
@@ -838,7 +838,7 @@ msgstr "La vostra referència"
#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Confirmació d'ordre de compra Nº"
#. module: purchase
#: view:purchase.order:0
@@ -859,7 +859,7 @@ msgstr "Control de compra"
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
-msgstr "Demana pressuposts"
+msgstr "Peticions de pressupostos"
#. module: purchase
#: field:purchase.order,invoice_method:0
@@ -906,4 +906,4 @@ msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
-msgstr ""
+msgstr "Moviments d'estoc"