486 lines
14 KiB
Plaintext
486 lines
14 KiB
Plaintext
# Catalan translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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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>, 2011.
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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: 2011-08-17 21:52+0000\n"
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"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\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: 2012-08-09 04:59+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: purchase_requisition
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "In Progress"
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msgstr "En procés"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "No Product in Tender"
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msgstr "No hi ha producte en la licitació"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Requisició"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Crea pressupost"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Agrupa per..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr "Estat"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Supplier"
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msgstr "Proveïdor"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Detall del producte"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Data de sol·licitud"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Sol·licitud de compra"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Línia sol·licitud de compra"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Producte"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Pressuposts"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Descripció"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box so that requisitions generates purchase requisitions instead "
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"of directly requests for quotations."
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msgstr ""
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"Marqueu aquesta opció per generar sol·licituds de compra en comptes de "
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"directament sol·licituds de pressupostos."
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Tipus"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Companyia"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Sol·licita un pressupost"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Sol·licituds múltiples"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product UoM"
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msgstr "UdM de producte"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Aprovat pel proveïdor"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Inicialitza a esborrany"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr ""
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_address_id:0
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msgid "Address"
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msgstr "Direcció"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Referència de la comanda"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"A purchase requisition is the step before a request for quotation. In a "
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"purchase requisition (or purchase tender), you can record the products you "
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"need to buy and trigger the creation of RfQs to suppliers. After the "
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"negotiation, once you have reviewed all the supplier's offers, you can "
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"validate some and cancel others."
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msgstr ""
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"Una sol·licitud de compra és el pas previ a una sol·licitud de pressupost. "
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"En una sol·licitud de compra (o licitació de compra), podeu registrar els "
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"productes que necessiteu comprar i activar la creació de sol·licituds de "
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"pressupost als proveïdors. Després de la negociació, una vegada que haveu "
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"revisat totes les ofertes del proveïdor, podeu validar algunes i cancel·lar "
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"unes altres."
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Quantitat"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Sol·licituds de compra"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"Ja heu demanat un% s de compra d'aquest empresa, heu de cancel·lar l'ordre "
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"de compra per crear una nova cotització."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Data de finalització"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Referència de sol·licitud"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Productes a comprar"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Data límit de sol·licitud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Cerca sol·licitud de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Notes"
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msgstr "Notes"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Data comanda"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"Sol·licitud de compra (exclusiva): En la confirmació d'una comanda de "
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"compra, cancel·la les restants comandes de compra.\n"
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"Sol·licitud de compra (múltiple): Permet tenir diverses comandes de compra. "
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"En la confirmació d'una comanda de compra no cancel·la la resta de comandes."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Cancel·la comanda de compra"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Comanda de compra"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "Error!"
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msgstr "Error!"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Tipus de sol·licitud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Productes"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Data comanda"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "]"
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msgstr "]"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Cancel·lat"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "["
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msgstr "["
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Proveïdor de sol·licitud de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Detall del pressupost"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Compra per a sol·licituds"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Comanda de compra"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition,origin:0
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msgid "Origin"
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msgstr "Orígen"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Referència"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Proveïment"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Magatzem"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Última sol·licitud"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Quant."
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Sol·licitud de compra (exclusiva)"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "Error: Codi EAN erroni"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Done"
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msgstr "Realitzat"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "_Cancel"
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msgstr "_Cancel·la"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Confirma comanda de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel"
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msgstr "Cancel·la"
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Data d'inici"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Sense assignar"
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Comandes de compra"
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#~ msgid "Draft"
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#~ msgstr "Esborrany"
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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 "Purchase - Purchase Requisition"
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#~ msgstr "Compra - Sol·licitud de compra"
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#~ msgid "Confirm"
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#~ msgstr "Confirma"
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#~ msgid ""
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#~ "\n"
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#~ " This module allows you to manage your Purchase Requisition.\n"
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#~ " When a purchase order is created, you now have the opportunity to save "
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#~ "the related requisition.\n"
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#~ " This new object will regroup and will allow you to easily keep track and "
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#~ "order all your purchase orders.\n"
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#~ msgstr ""
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#~ "\n"
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#~ " Aquest mòdul li permet gestionar les seves sol·licituds de compra.\n"
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#~ " Quan es crea una comanda de compra, ara té l'oportunitat de desar la "
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#~ "sol·licitud relacionada.\n"
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#~ " Aquest nou objecte reagruparà i li permetrà fàcilment controlar i "
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#~ "ordenar totes les seves comandes de compra.\n"
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