2160 lines
71 KiB
Plaintext
2160 lines
71 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# RGB Consulting <odoo@rgbconsulting.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-06-23 10:06+0000\n"
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"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
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"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\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: \n"
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" RFQ number: <strong>${object.name}</strong><br />\n"
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" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
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" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
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" </p>\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,module_stock_dropshipping:0
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msgid ""
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"\n"
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"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
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msgstr "\nCrea la ruta de dropship i afegeix testos més complexos.\n- Això instala el mòdul stock_dropshipping."
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#. module: purchase
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#: help:purchase.order.line,state:0
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msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft status. \n"
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"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n"
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"* The 'Done' status is set automatically when purchase order is set as done. \n"
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"* The 'Cancelled' status is set automatically when user cancel purchase order."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/stock.py:198
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#, python-format
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msgid " Buy"
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msgstr ""
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#. module: purchase
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#: field:product.product,purchase_count:0
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#: field:product.template,purchase_count:0
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msgid "# Purchases"
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msgstr "# Compres"
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#. module: purchase
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#: field:res.partner,supplier_invoice_count:0
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msgid "# Supplier Invoices"
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msgstr ""
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#. module: purchase
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#: field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr "# de línies"
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#. module: purchase
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#: field:res.partner,purchase_order_count:0
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msgid "# of Purchase Order"
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msgstr "# de la comanda de compra "
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase
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msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: model:email.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
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msgid "(update)"
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msgstr "(actualitzar)"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click here to record a supplier invoice.\n"
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" </p><p>\n"
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" Supplier invoices can be pre-generated based on purchase\n"
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" orders or receipts. This allows you to control invoices\n"
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" you receive from your supplier according to the draft\n"
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" document in Odoo.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a new RfQ.\n"
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" </p><p>\n"
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" The request for quotation is the first step of the purchases flow. Once\n"
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" converted into a purchase order, you will be able to control the receipt\n"
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" of the products and the supplier invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a pricelist version.\n"
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" </p><p>\n"
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" There can be more than one version of a pricelist, each of\n"
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" these must be valid during a certain period of time. Some\n"
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" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
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" etc.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new incoming shipment.\n"
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" </p><p> \n"
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" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming Shipments\",\n"
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" and for which you have not received a supplier invoice yet.\n"
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" You can generate a supplier invoice based on those receipts.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that will be converted into a purchase order. \n"
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" </p><p>\n"
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" Use this menu to search within your purchase orders by\n"
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" references, supplier, products, etc. For each purchase order,\n"
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" you can track the related discussion with the supplier, control\n"
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" the products received and control the supplier invoices.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a request for quotation.\n"
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" </p><p>\n"
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" The quotation contains the history of the discussion/negotiation\n"
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" you had with your supplier. Once confirmed, a request for\n"
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" quotation is converted into a purchase order.\n"
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" </p><p>\n"
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" Most propositions of purchase orders are created automatically\n"
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" by Odoo based on inventory needs.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_invoice_pending
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a draft invoice.\n"
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" </p><p>\n"
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" Use this menu to control the invoices to be received from your\n"
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" supplier. Odoo generates draft invoices from your purchase\n"
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" orders or receipts, according to your settings.\n"
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" </p><p>\n"
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" Once you receive a supplier invoice, you can match it with the\n"
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" draft invoice and validate it.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new product.\n"
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" </p><p>\n"
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" You must define a product for everything you purchase, whether\n"
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" it's a physical product, a consumable or services you buy to\n"
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" subcontractants.\n"
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" </p><p>\n"
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" The product form contains detailed information to improve the\n"
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" purchase process: prices, procurement logistics, accounting data,\n"
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" available suppliers, etc.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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msgid ""
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"<p>\n"
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" Here you can track all the lines of purchase orders where the\n"
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" invoicing is \"Based on Purchase Order Lines\", and for which you\n"
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" have not received a supplier invoice yet. You can generate a\n"
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" draft supplier invoice based on the lines from this list.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
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msgid "Address Book"
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msgstr "Llibreta d'adreces"
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#. module: purchase
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#: model:res.groups,name:purchase.group_advance_bidding
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msgid "Advance bidding process"
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msgstr ""
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#. module: purchase
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#: field:purchase.config.settings,module_warning:0
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msgid "Alerts by products or supplier"
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msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,module_warning:0
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msgid ""
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"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
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"Supplier: don't forget to ask for an express delivery."
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msgstr ""
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#. module: purchase
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#: help:account.config.settings,module_purchase_analytic_plans:0
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#: help:purchase.config.settings,module_purchase_analytic_plans:0
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msgid ""
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"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
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"-This installs the module purchase_analytic_plans."
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msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,group_purchase_pricelist:0
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msgid ""
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"Allows to manage different prices based on rules per category of Supplier.\n"
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"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,group_costing_method:0
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msgid "Allows you to compute product cost price based on average cost."
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msgstr ""
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#. module: purchase
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#: help:purchase.config.settings,group_uom:0
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Ens permet seleccionar i mantenir diferents unitats de mesura per als productes."
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#. module: purchase
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#: help:account.config.settings,group_analytic_account_for_purchases:0
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#: help:purchase.config.settings,group_analytic_account_for_purchases:0
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msgid "Allows you to specify an analytic account on purchase orders."
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Compte analític"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr ""
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#. module: purchase
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#: field:account.config.settings,group_analytic_account_for_purchases:0
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#: field:purchase.config.settings,group_analytic_account_for_purchases:0
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msgid "Analytic accounting for purchases"
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msgstr ""
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr "Aplica"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr ""
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#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: selection:purchase.report,state:0
|
|
msgid "Approved"
|
|
msgstr "Aprovada"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid "Are you sure you want to merge these orders?"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,procurement_ids:0
|
|
msgid "Associated procurements"
|
|
msgstr "Abastiments associats"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
|
|
msgid "Average Delivery Time"
|
|
msgstr "Termini mitjà d'entrega"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_average:0
|
|
msgid "Average Price"
|
|
msgstr "Preu mitjà"
|
|
|
|
#. module: purchase
|
|
#: field:stock.warehouse,buy_pull_id:0
|
|
msgid "BUY rule"
|
|
msgstr "Regla de compra"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on Purchase Order lines"
|
|
msgstr "Basada en línies d'ordres de compra"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoice_method:0
|
|
msgid ""
|
|
"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
|
|
"Based on generated invoice: create a draft invoice you can validate later.\n"
|
|
"Based on incoming shipments: let you create an invoice when receipts are validated."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on generated draft invoice"
|
|
msgstr "Basada en les factures esborrany generades"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
#: selection:purchase.order,invoice_method:0
|
|
msgid "Based on incoming shipments"
|
|
msgstr "Basada en recepcions"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
msgid "Based on purchase order lines"
|
|
msgstr "Basada en línies d'ordres de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: selection:purchase.order,state:0
|
|
msgid "Bid Received"
|
|
msgstr "Oferta rebuda"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,bid_date:0
|
|
msgid "Bid Received On"
|
|
msgstr "Oferta rebuda el"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,bid_validity:0
|
|
msgid "Bid Valid Until"
|
|
msgstr "Oferta valida fins"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
|
|
#, python-format
|
|
msgid "Buy"
|
|
msgstr "Compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Vista calendari"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_purchase_requisition:0
|
|
msgid ""
|
|
"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
|
|
" You can configure per product if you directly do a Request for Quotation\n"
|
|
" to one supplier or if you want a Call for Bids to compare offers from several suppliers."
|
|
msgstr "Les licitacions s'utilitzen quan es vol generar sol·licituds de pressupostos a diferents proveïdors per un conjunt de productes donat. Pot configurar per producte si fa una SdP directament a un proveïdor, o si vol licitar per comparar ofertes de diversos proveïdors."
|
|
|
|
#. module: purchase
|
|
#: view:product.template:purchase.product_template_search_view_purchase
|
|
#: field:product.template,purchase_ok:0
|
|
msgid "Can be Purchased"
|
|
msgstr "Pot ser comprat"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1189
|
|
#, python-format
|
|
msgid ""
|
|
"Can not cancel this procurement as the related purchase order has been "
|
|
"confirmed already. Please cancel the purchase order first. "
|
|
msgstr "No es pot cancel·lar aquest abastiment, ja que la comanda de compra relacionada ja ha estat confirmada. Cancel·li primer la comanda de compra."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/stock.py:195
|
|
#, python-format
|
|
msgid "Can't find any generic Buy route."
|
|
msgstr "No es pot trobar cap ruta genèrica de 'Compra'"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancel·lada"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1016
|
|
#, python-format
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
|
msgstr "No es pot eliminar una línia de comanda de venda que estigui en estat '%s'"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,category_id:0
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Category of product"
|
|
msgstr "Categoria del producte"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid "Choose from several bids in a call for bids"
|
|
msgstr "Escollir entre diverses ofertes en la licitació"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Companyies"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Companyia"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:515
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Compondre correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1231
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr "Error de configuració!"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Configure Purchases"
|
|
msgstr "Configurar compres"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Confirm"
|
|
msgstr "Confirma"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Confirmar comanda"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
|
msgid "Create invoices"
|
|
msgstr "Crea factures"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,create_uid:0
|
|
#: field:purchase.order.group,create_uid:0
|
|
#: field:purchase.order.line,create_uid:0
|
|
#: field:purchase.order.line_invoice,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Creat per"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,create_date:0
|
|
#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
|
|
#: field:purchase.order.line,create_date:0
|
|
#: field:purchase.order.line_invoice,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Creat el"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Customer Address"
|
|
msgstr "Direcció del client"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,dest_address_id:0
|
|
msgid "Customer Address (Direct Delivery)"
|
|
msgstr "Direcció del client (Enviament directe)"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
|
|
msgid "Date Approved"
|
|
msgstr "Data aprovació"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Date Req."
|
|
msgstr "Data sol·licitud"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_last_post:0
|
|
msgid "Date of the last message posted on the record."
|
|
msgstr "Data de l'últim missatge enviat al registre."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,date_approve:0
|
|
msgid "Date on which purchase order has been approved"
|
|
msgstr "Data en què la comanda de compra s'ha aprovat."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,bid_validity:0
|
|
msgid "Date on which the bid expired"
|
|
msgstr "Data en què l'oferta expira"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,bid_date:0
|
|
msgid "Date on which the bid was received"
|
|
msgstr "Data en què es va rebre l'oferta"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.report,date:0
|
|
msgid "Date on which this document has been created"
|
|
msgstr "Data en la que va ser creat aquest document"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,delay_pass:0
|
|
msgid "Days to Deliver"
|
|
msgstr "Dies per lliurar"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,delay:0
|
|
msgid "Days to Validate"
|
|
msgstr "Dies a validar"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist,name:purchase.list0
|
|
msgid "Default Purchase Pricelist"
|
|
msgstr "Tarifa de compra per defecte"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist.version,name:purchase.ver0
|
|
msgid "Default Purchase Pricelist Version"
|
|
msgstr "Versió tarifa de compra per defecte"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,default_invoice_method:0
|
|
msgid "Default invoicing control method"
|
|
msgstr "Mètode de control de facturació per defecte"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:555
|
|
#, python-format
|
|
msgid "Define an expense account for this product: \"%s\" (id:%d)."
|
|
msgstr "Defineix un compte de despeses per aquest producte: \"%s\" (id: %d)."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:599
|
|
#, python-format
|
|
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
|
|
msgstr "Defineix el diari de compres per aquesta companyia: \"%s\" (id: %d)."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,picking_type_id:0
|
|
msgid "Deliver To"
|
|
msgstr "Entregar a"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Deliveries & Invoices"
|
|
msgstr "Entregues i factures"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,date_order:0
|
|
msgid ""
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
|
"a Purchase Order, by default it's the creation date."
|
|
msgstr "Indica la data a què el pressupost hauria de ser validat i convertit en una comanda de compra. Per defecte, és la data de creació."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,name:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,location_id:0 field:purchase.report,location_id:0
|
|
msgid "Destination"
|
|
msgstr "Destí"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Do you want to generate the supplier invoices?"
|
|
msgstr "Vol generar les factures del proveïdor?"
|
|
|
|
#. module: purchase
|
|
#: help:stock.picking,reception_to_invoice:0
|
|
msgid ""
|
|
"Does the picking contains some moves related to a purchase order invoiceable"
|
|
" on the receipt?"
|
|
msgstr "L'albarà té alguns moviments relatius a una comanda de compra fracturable a la recepció?"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
|
|
#: selection:purchase.report,state:0
|
|
msgid "Done"
|
|
msgstr "Realitzada"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Draft PO"
|
|
msgstr "OC en esborrany"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1384
|
|
#, python-format
|
|
msgid "Draft Purchase Order created"
|
|
msgstr "Comanda de compra en esborrant creada"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/edi/purchase_order.py:132
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr "Tarifa EDI (%s)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_email_templates
|
|
msgid "Email Templates"
|
|
msgstr "Plantilles de correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Assistent de composició de correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
|
|
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
|
|
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
|
|
#: code:addons/purchase/stock.py:195
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Error!"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,minimum_planned_date:0
|
|
#: field:purchase.report,expected_date:0
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Expected Date"
|
|
msgstr "Data prevista"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
msgid "Expected Month"
|
|
msgstr "Més esperat"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtres estesos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr "Posició fiscal"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr "Seguidors"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_double_validation:0
|
|
msgid "Force two levels of approvals"
|
|
msgstr "Forçar dos nivells d'aprovació"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Agrupa per"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Amaga les línies cancel·lades"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_summary:0
|
|
msgid ""
|
|
"Holds the Chatter summary (number of messages, ...). This summary is "
|
|
"directly in html format in order to be inserted in kanban views."
|
|
msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum és en format html per poder-lo inserir a les vistes kanban."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,id:0 field:purchase.order,id:0
|
|
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
|
|
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Si està marcat hi ha missatges nous pendents."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
msgid "In Shipments"
|
|
msgstr "En recepcions"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:337
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr "Per esborrar una comanda de compra, ha de cancel·lar-lo primer."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,group_advance_purchase_requisition:0
|
|
msgid ""
|
|
"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
|
|
" buy which quantity"
|
|
msgstr "Al procés d'una licitació publica, pot comparar les línies de licitació i escollir per a cada producte sol·licitat de què licitant vol comprar i quina quantitat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
|
msgid "Incoming Products"
|
|
msgstr "Productes a rebre"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
|
msgid "Incoming Products"
|
|
msgstr "Productes entrants"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
#: field:purchase.order,shipment_count:0
|
|
msgid "Incoming Shipments"
|
|
msgstr "Albarans d'entrada"
|
|
|
|
#. module: purchase
|
|
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
|
|
msgid "Incoming Shipments to Invoice"
|
|
msgstr "Recepcions a facturar"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,incoterm_id:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,incoterm_id:0
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr "Els termes de comerç internacional són una sèrie de condicions comercials utilitzades en les transaccions internacionals."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "Acció invàlida!"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
|
msgid "Invoice Control"
|
|
msgstr "Control factura"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Excepció de factura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Línia factura"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Línies de factura"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoiced:0
|
|
msgid "Invoice Received"
|
|
msgstr "Factura rebuda"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1500
|
|
#, python-format
|
|
msgid "Invoice paid"
|
|
msgstr "Factura pagada"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1480
|
|
#, python-format
|
|
msgid "Invoice received"
|
|
msgstr "Factura rebuda"
|
|
|
|
#. module: purchase
|
|
#: field:stock.picking,reception_to_invoice:0
|
|
msgid "Invoiceable on incoming shipment?"
|
|
msgstr "Facturable a la recepció?"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr "Facturat"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_2_stock_picking
|
|
#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Factures"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Factures i recepcions"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoice_ids:0
|
|
msgid "Invoices generated for a purchase order"
|
|
msgstr "Factures generades per a una comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,invoice_method:0
|
|
msgid "Invoicing Control"
|
|
msgstr "Mètode facturació"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Invoicing Process"
|
|
msgstr "Procés de facturació"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Invoicing Settings"
|
|
msgstr "Configuració de facturació"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "És un seguidor"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,shipped:0
|
|
msgid "It indicates that a picking has been done"
|
|
msgstr "Indica que un albarà ha estat realitzat."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,invoiced:0
|
|
msgid "It indicates that an invoice has been validated"
|
|
msgstr "Indica que una factura ha estat validada."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diari"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Data Últim Missatge"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
|
|
#: field:purchase.order.group,write_uid:0
|
|
#: field:purchase.order.line,write_uid:0
|
|
#: field:purchase.order.line_invoice,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Actualitzat per última vegada per"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,write_date:0
|
|
#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
|
|
#: field:purchase.order.line,write_date:0
|
|
#: field:purchase.order.line_invoice,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Actualitzat per última vegada el dia"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Location & Warehouse"
|
|
msgstr "Ubicació i magatzem"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:159
|
|
#, python-format
|
|
msgid "Make sure you have at least an incoming picking type defined"
|
|
msgstr "Asseguri's que té almenys un tipus d'albarà d'entrada definit"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_requisition:0
|
|
msgid "Manage calls for bids"
|
|
msgstr "Gestionar licitacions"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_uom:0
|
|
msgid "Manage different units of measure for products"
|
|
msgstr "Gestionar diferents unitats de mesura pels productes"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_stock_dropshipping:0
|
|
msgid "Manage dropshipping"
|
|
msgstr "Gestionar lliuraments"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_purchase_pricelist:0
|
|
msgid "Manage pricelist per supplier"
|
|
msgstr "Gestionar tarifes per proveïdor"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Manager"
|
|
msgstr "Director"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Factures manuals"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Manually Corrected"
|
|
msgstr "Corregit manualment"
|
|
|
|
#. module: purchase
|
|
#: help:res.company,po_lead:0
|
|
msgid ""
|
|
"Margin of error for supplier lead times. When the systemgenerates Purchase "
|
|
"Orders for procuring products,they will be scheduled that many days earlier "
|
|
"to cope with unexpected supplier delays."
|
|
msgstr "Marge d'error pels terminis d'entrega del proveïdor. Quan el sistema genera comandes de compra dels productes abastits, seran planificats aquests dies abans per lidiar amb retards no esperats del proveïdor."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
|
msgid "Merge Purchase orders"
|
|
msgstr "Fusionar comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid "Merge orders"
|
|
msgstr "Fusiona comandes"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Missatges"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Historial de missatges i comunicació"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
|
msgid "Monthly Purchases"
|
|
msgstr "Compres mensuals"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Net Price"
|
|
msgstr "Preu net"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
msgid "New Mail"
|
|
msgstr "Nou correu"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1222
|
|
#, python-format
|
|
msgid "No address defined for the supplier"
|
|
msgstr "No s'ha definit una adreça pel proveïdor"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1220
|
|
#, python-format
|
|
msgid "No default supplier defined for this product"
|
|
msgstr "No s'ha definit cap proveïdor per defecte per aquest producte"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1218
|
|
#, python-format
|
|
msgid "No supplier defined for this product !"
|
|
msgstr "No s'ha definit un proveïdor per aquest producte!"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Not Invoiced"
|
|
msgstr "No facturat"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
|
msgid "On Draft Invoices"
|
|
msgstr "Sobre factures esborrany"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
|
|
msgid "On Incoming Shipments"
|
|
msgstr "En enviaments entrants"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
|
msgid "On Purchase Order Lines"
|
|
msgstr "A partir de les línies de les comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
|
|
msgid "Open Purchase Menu"
|
|
msgstr "Obrir el menú de 'Compres'"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
|
|
#: field:purchase.report,date:0
|
|
msgid "Order Date"
|
|
msgstr "Data comanda"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Order Date:"
|
|
msgstr "Data de comanda:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Línies de la comanda"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Order Month"
|
|
msgstr "Mes de comanda"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,name:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,order_id:0
|
|
msgid "Order Reference"
|
|
msgstr "Referència comanda"
|
|
|
|
#. module: purchase
|
|
#: sql_constraint:purchase.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr "La referència de la comanda ha de ser única per companyia!"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,state:0
|
|
msgid "Order Status"
|
|
msgstr "Estat de la comanda"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Order of Day"
|
|
msgstr "Ordre del dia"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Orders"
|
|
msgstr "Comandes"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Our Order Reference:"
|
|
msgstr "La nostra referència de comanda:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_mail_mail
|
|
msgid "Outgoing Mails"
|
|
msgstr "Correu sortint"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1363
|
|
#, python-format
|
|
msgid "PO: %s"
|
|
msgstr "OC: %s"
|
|
|
|
#. module: purchase
|
|
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
|
msgstr "OC_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
#: field:purchase.order.line,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
|
|
msgid "Partner Tags"
|
|
msgstr "Etiquetes d'empresa"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,payment_term_id:0
|
|
msgid "Payment Term"
|
|
msgstr "Termini de pagament"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
|
#: field:purchase.order,picking_ids:0
|
|
msgid "Picking List"
|
|
msgstr "Albarà"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:413
|
|
#, python-format
|
|
msgid "Please create Invoices."
|
|
msgstr "Si us plau, creï factures."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
msgid ""
|
|
"Please note that: \n"
|
|
" \n"
|
|
" Orders will only be merged if: \n"
|
|
" * Purchase Orders are in draft \n"
|
|
" * Purchase Orders belong to the same supplier \n"
|
|
" * Purchase Orders are have same stock location, same pricelist \n"
|
|
" \n"
|
|
" Lines will only be merged if: \n"
|
|
" * Order lines are exactly the same except for the product,quantity and unit"
|
|
msgstr "Tingui en compte que:\n\nLes comandes només es fusionaran si:\n* Estan en estat esborrany\n* Pertanyen al mateix proveïdor\n* Tenen la mateixa ubicació d'existències\n* Tenen la mateixa tarifa de preus\n\nLes línies de comanda de compra només es fusionaran si:\n* Son exactament idèntiques, excepte per la quantitat o la unitat."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:45
|
|
#, python-format
|
|
msgid "Please select multiple order to merge in the list view."
|
|
msgstr "Seleccioneu múltiples comandes a fusionar en la vista llistat."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.config.settings,default_invoice_method:0
|
|
msgid "Pre-generate draft invoices based on purchase orders"
|
|
msgstr "Pregenerar factures esborrany basades en les comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
|
msgid "Price Per Supplier"
|
|
msgstr "Preu per proveïdor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
|
|
msgid "Price Types"
|
|
msgstr "Tipus de Preu"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Tarifa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
|
|
msgid "Pricelist Versions"
|
|
msgstr "Versions de llista de preus"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
|
msgid "Pricelists"
|
|
msgstr "Llistes de preus"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Print RFQ"
|
|
msgstr "Imprimir SdP"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Proveïment"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_procurement_rule
|
|
msgid "Procurement Rule"
|
|
msgstr "Regla de proveïment"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: field:purchase.order,product_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Producte"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
|
msgid "Product Categories"
|
|
msgstr "Categories de productes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Plantilla del producte"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Unitat de mesura del producte"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Products"
|
|
msgstr "Productes"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_standard:0
|
|
msgid "Products Value"
|
|
msgstr "Valor productes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
|
msgid "Products by Category"
|
|
msgstr "Productes per categoria"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:851
|
|
#, python-format
|
|
msgid "Products received"
|
|
msgstr "Productes rebuts"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.config.settings,module_purchase_double_validation:0
|
|
msgid ""
|
|
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
|
|
"-This installs the module purchase_double_validation."
|
|
msgstr "Proveeix d'un mecanisme de doble validació per les compres que excedeixin un import mínim.\n- Això instal·la el mòdul purchase_double_vlidation."
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
|
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
|
msgid "Purchase Analysis"
|
|
msgstr "Anàlisi compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
|
msgid ""
|
|
"Purchase Analysis allows you to easily check and analyse your company "
|
|
"purchase history and performance. From this menu you can track your "
|
|
"negotiation performance, the delivery performance of your suppliers, etc."
|
|
msgstr "Els anàlisis de compra us permet comprovar i analitzar fàcilment l'historial i el rendiment de les compres de la vostra companyia. Des d'aquest menú podeu controlar el rendiment de la vostra negociació, el funcionament dels lliuraments dels vostres proveïdors, etc."
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Purchase Confirmed"
|
|
msgstr "Compra confirmada"
|
|
|
|
#. module: purchase
|
|
#: field:res.company,po_lead:0
|
|
msgid "Purchase Lead Time"
|
|
msgstr "Termini de temps de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
|
#: field:procurement.order,purchase_id:0
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order:purchase.purchase_order_graph
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order Confirmation N°"
|
|
msgstr "Confirmació de comanda de compra Nº"
|
|
|
|
#. module: purchase
|
|
#: field:account.invoice.line,purchase_line_id:0
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: field:procurement.order,purchase_line_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
#: field:stock.move,purchase_line_id:0
|
|
msgid "Purchase Order Line"
|
|
msgstr "Línia de la comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
|
msgid "Purchase Order Line Make Invoice"
|
|
msgstr "Línia comanda de compra realitza factura"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: view:purchase.order.line:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Línies comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_group
|
|
msgid "Purchase Order Merge"
|
|
msgstr "Fusió comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:72
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#, python-format
|
|
msgid "Purchase Orders"
|
|
msgstr "Comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.report:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Estadístiques comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
|
#: field:res.partner,property_product_pricelist_purchase:0
|
|
msgid "Purchase Pricelist"
|
|
msgstr "Tarifa de compra"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1386
|
|
#, python-format
|
|
msgid "Purchase line created and linked to an existing Purchase Order"
|
|
msgstr "Línia de compra creada i enllaçada a una comanda de compra existent"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Comanda de compra que inclouen línies no facturades."
|
|
|
|
#. module: purchase
|
|
#: field:stock.warehouse,buy_to_resupply:0
|
|
msgid "Purchase to resupply this warehouse"
|
|
msgstr "Comprar per reabastir aquest magatzem"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,negociation:0
|
|
msgid "Purchase-Standard Price"
|
|
msgstr "Preu compra-estàndard"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
|
|
#: view:product.template:purchase.view_product_template_purchase_buttons_from
|
|
#: view:res.partner:purchase.purchase_partner_kanban_view
|
|
#: view:res.partner:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchases Orders"
|
|
msgstr "Comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,dest_address_id:0
|
|
msgid ""
|
|
"Put an address if you want to deliver directly from the supplier to the "
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|
msgstr "Col·loqui una direcció si vol enviar directament del proveïdor al client. En cas contrari, deixiu en blanc per enviar a la seva pròpia companyia."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Qty"
|
|
msgstr "Qtat"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,product_qty:0
|
|
msgid "Quantity"
|
|
msgstr "Quantitat"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1388
|
|
#, python-format
|
|
msgid "Quantity added in existing Purchase Order Line"
|
|
msgstr "Quantitat afegida a la línia de comanda de compra existent"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Quotations"
|
|
msgstr "Pressuposts"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "RFQ"
|
|
msgstr "Petició pressupost"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "RFQ & Bid"
|
|
msgstr "SdP i licitació"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
|
msgid "RFQ Approved"
|
|
msgstr "SdP aprovada"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
|
msgid "RFQ Confirmed"
|
|
msgstr "SdP confirmada"
|
|
|
|
#. module: purchase
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
|
msgid "RFQ Done"
|
|
msgstr "SdP feta"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
|
|
#, python-format
|
|
msgid "RFQ created"
|
|
msgstr "SdP creada"
|
|
|
|
#. module: purchase
|
|
#: model:email.template,report_name:purchase.email_template_edi_purchase
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
|
msgstr "SdP_${(object.name or '').replace('/','_')}"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
|
msgid "RFQs and Purchases"
|
|
msgstr "SdP i compres"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Re-Print RFQ"
|
|
msgstr "Reimprimir SdP"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Re-Send RFQ by Email"
|
|
msgstr "Reenviar SdP per correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Receive Invoice"
|
|
msgstr "Rebre factura"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Receive Products"
|
|
msgstr "Rebre productes"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,shipped:0
|
|
msgid "Received"
|
|
msgstr "Rebuda"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,shipped_rate:0
|
|
msgid "Received Ratio"
|
|
msgstr "Proporció rebuda"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
msgid "Reference"
|
|
msgstr "Referència"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,product_uom:0
|
|
msgid "Reference Unit of Measure"
|
|
msgstr "Unitat de mesura de referència"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,origin:0
|
|
msgid ""
|
|
"Reference of the document that generated this purchase order request; a "
|
|
"sales order or an internal procurement request."
|
|
msgstr "Referència del document que va generar aquesta sol·licitud de comanda de compra; una comanda de compra o una petició interna d'abastiment."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,partner_ref:0
|
|
msgid ""
|
|
"Reference of the sales order or bid sent by your supplier. It's mainly used "
|
|
"to do the matching when you receive the products as this reference is "
|
|
"usually written on the delivery order sent by your supplier."
|
|
msgstr "Referència de la comanda de venda o licitació enviada al seu proveïdor. S'utilitza principalment per realitzar el casament quan rep els productes, ja que aquesta referència es sol escriure a l'albarà enviat pel seu proveïdor."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Regards,"
|
|
msgstr "Records,"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,related_location_id:0
|
|
msgid "Related location"
|
|
msgstr "Ubicació relacionada"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
#: selection:purchase.report,state:0
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Request for Quotation"
|
|
msgstr "Petició de pressupost"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation N°"
|
|
msgstr "Petició de pressupost Nº"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
msgid "Requests for Quotation"
|
|
msgstr "Sol·licituds de pressupost"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,move_ids:0
|
|
msgid "Reservation"
|
|
msgstr "Reserva"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,create_uid:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Responsable"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Routes"
|
|
msgstr "Rutes"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,date_planned:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Data planificada"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
msgid "Search Purchase Order"
|
|
msgstr "Cerca comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "Select an Open Sales Order"
|
|
msgstr "Seleccioni una comanda de venda oberta"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1114
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure."
|
|
msgstr "La unitat de mesura seleccionada no pertany a la mateixa categoria que la unitat de mesura del producte."
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Enviar OC per correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Send RFQ by Email"
|
|
msgstr "Enviar SdP per correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Set to Draft"
|
|
msgstr "Canvia a esborrany"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Excepció d'enviament"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "Shipping address:"
|
|
msgstr "Adreça d'enviament:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Document d'origen"
|
|
|
|
#. module: purchase
|
|
#: help:product.template,purchase_ok:0
|
|
msgid "Specify if the product can be selected in a purchase order line."
|
|
msgstr "Especifica si el producte pot ser seleccionat en una línia d'una comanda de compra."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,state:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: field:purchase.order.line,state:0
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Estat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Moviment d'estoc"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order.line:purchase.purchase_order_line_form2
|
|
msgid "Stock Moves"
|
|
msgstr "Moviments d'estoc"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,price_subtotal:0
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Resum"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.view_purchase_order_filter
|
|
#: view:purchase.order:purchase.view_request_for_quotation_filter
|
|
#: field:purchase.order,partner_id:0
|
|
#: view:purchase.order.line:purchase.purchase_order_line_search
|
|
#: view:purchase.order.line:purchase.purchase_order_line_tree
|
|
#: view:purchase.report:purchase.view_purchase_order_search
|
|
#: field:purchase.report,partner_id:0
|
|
msgid "Supplier"
|
|
msgstr "Proveïdor"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
msgid "Supplier Features"
|
|
msgstr "Característiques del proveïdor"
|
|
|
|
#. module: purchase
|
|
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
|
|
msgid "Supplier Inv."
|
|
msgstr "Factura del proveïdor"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:444
|
|
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
|
|
#, python-format
|
|
msgid "Supplier Invoices"
|
|
msgstr "Factures de proveïdor"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,partner_ref:0
|
|
msgid "Supplier Reference"
|
|
msgstr "Referència proveïdor"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,notes:0
|
|
msgid "Terms and Conditions"
|
|
msgstr "Termes i condicions "
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_form
|
|
msgid "Terms and conditions..."
|
|
msgstr "Termes i condicions..."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_untaxed:0
|
|
msgid "The amount without tax"
|
|
msgstr "Import sense impostos."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,pricelist_id:0
|
|
msgid ""
|
|
"The pricelist sets the currency used for this purchase order. It also "
|
|
"computes the supplier price for the selected products/quantities."
|
|
msgstr "La tarifa fixa la moneda usada per aquesta comanda de compra. També calcula el preu del proveïdor pels productes/quantitats seleccionats."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1231
|
|
#, python-format
|
|
msgid ""
|
|
"The product \"%s\" has been defined with your company as reseller which "
|
|
"seems to be a configuration error!"
|
|
msgstr "El producte \"%s\" ha estat definit amb la seva companyia com distribuïdor, pel que deu ser un error de configuració!"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1134
|
|
#, python-format
|
|
msgid ""
|
|
"The selected supplier has a minimal quantity set to %s %s, you should not "
|
|
"purchase less."
|
|
msgstr "El proveïdor seleccionat té la quantitat mínima establerta a %s %s, pel que no hauria de comprar menys."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1130
|
|
#, python-format
|
|
msgid "The selected supplier only sells this product by %s"
|
|
msgstr "El proveïdor seleccionat només ven aquest producte per %s"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,state:0
|
|
msgid ""
|
|
"The status of the purchase order or the quotation request. A request for "
|
|
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
|
|
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
|
|
"must confirm the order to change the status to 'Approved'. When the purchase"
|
|
" order is paid and received, the status becomes 'Done'. If a cancel action "
|
|
"occurs in the invoice or in the receipt of goods, the status becomes in "
|
|
"exception."
|
|
msgstr "L'estat de la comanda de compra o de la petició de pressupostos. Una petició de pressupost és una comanda de compra en estat 'Esborrany'. Quan la petició és confirmada per l'usuari, el seu estat passa a 'Confirmat'. Llavors el proveïdor ha de confirmar la comanda per a què l'estat passi a 'Aprovat'. Quan la comanda de compra és pagada i rebuda, l'estat passa a 'Realitzat'. Si es cancel·la la factura o en la recepció de béns, l'estat passa a excepció."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_tax:0
|
|
msgid "The tax amount"
|
|
msgstr "Import dels impostos."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,amount_total:0
|
|
msgid "The total amount"
|
|
msgstr "Import total"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1335
|
|
#, python-format
|
|
msgid "There is no supplier associated to product %s"
|
|
msgstr "No hi ha producte associat al producte %s"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,minimum_planned_date:0
|
|
msgid ""
|
|
"This is computed as the minimum scheduled date of all purchase order lines' "
|
|
"products."
|
|
msgstr "Això es calcula com la mínima data planificada per a tots els productes de les línies de la comanda de compra."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,picking_ids:0
|
|
msgid ""
|
|
"This is the list of receipts that have been generated for this purchase "
|
|
"order."
|
|
msgstr "Aquesta és la llista de recepcions que s'han generat per aquesta comanda de compra."
|
|
|
|
#. module: purchase
|
|
#: help:res.partner,property_product_pricelist_purchase:0
|
|
msgid ""
|
|
"This pricelist will be used, instead of the default one, for purchases from "
|
|
"the current partner"
|
|
msgstr "Aquesta tarifa serà utilitzada, en comptes de la tarifa per defecte, per les compres de l'empresa actual"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,picking_type_id:0
|
|
msgid "This will determine picking type of incoming shipment"
|
|
msgstr "Això eliminarà el tipus d'albarà de la recepció"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_total:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Preu total"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Total import base"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Total Without Taxes"
|
|
msgstr "Total base"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Total amount"
|
|
msgstr "Import total"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:694
|
|
#, python-format
|
|
msgid "Unable to cancel the purchase order %s."
|
|
msgstr "No es pot cancel·lar la comanda de compra %s."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:700
|
|
#, python-format
|
|
msgid "Unable to cancel this purchase order."
|
|
msgstr "No s'ha pogut cancel·lar aquesta comanda de compra."
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,name:0
|
|
msgid ""
|
|
"Unique number of the purchase order, computed automatically when the "
|
|
"purchase order is created."
|
|
msgstr "Número únic de la comanda de compra, calculat automàticament quan es crea la comanda."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order.line,price_unit:0
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Preu un."
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,quantity:0
|
|
msgid "Unit Quantity"
|
|
msgstr "Quantitat de la unitat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Unit of Measure Categories"
|
|
msgstr "Categoria d'unitat de mesura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
|
msgid "Units of Measure"
|
|
msgstr "Unitats de mesura"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Missatges pendents de llegir"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.order:purchase.purchase_order_tree
|
|
msgid "Untaxed"
|
|
msgstr "Base"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Base imposable"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,group_costing_method:0
|
|
msgid "Use 'Real Price' or 'Average' costing methods."
|
|
msgstr "Utilitzar mètodes de cost 'preu real' o 'mig'."
|
|
|
|
#. module: purchase
|
|
#: field:account.config.settings,module_purchase_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on orders"
|
|
msgstr "Utilitzar múltiples comptes analítiques a les comandes"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.config.settings,module_purchase_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on purchase orders"
|
|
msgstr "Utilitzar múltiples comptes analítiques a les comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
|
msgid "User"
|
|
msgstr "Usuari"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
#: view:website:purchase.report_purchasequotation_document
|
|
msgid "VAT:"
|
|
msgstr "IVA:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.report,validator:0
|
|
msgid "Validated By"
|
|
msgstr "Validat per"
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Validated By:"
|
|
msgstr "Validat per:"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,validator:0
|
|
msgid "Validated by"
|
|
msgstr "Validada per"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.order,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr "Està esperant l'aprovació"
|
|
|
|
#. module: purchase
|
|
#: selection:purchase.report,state:0
|
|
msgid "Waiting Supplier Ack"
|
|
msgstr "Esperant acceptació proveïdor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_stock_warehouse
|
|
#: field:purchase.report,picking_type_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Magatzem"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
|
|
#: code:addons/purchase/purchase.py:1134
|
|
#: code:addons/purchase/wizard/purchase_order_group.py:44
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Avís!"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "Missatges de la pàgina web"
|
|
|
|
#. module: purchase
|
|
#: help:purchase.order,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicacions de la pàgina web"
|
|
|
|
#. module: purchase
|
|
#: help:stock.warehouse,buy_to_resupply:0
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|
msgstr "Quan es comprin productes, podran ser enviats a aquest magatzem."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:538
|
|
#, python-format
|
|
msgid "You cannot confirm a purchase order without any purchase order line."
|
|
msgstr "No pot confirmar un ordre de compra sense cap línia de comanda."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:695
|
|
#, python-format
|
|
msgid "You have already received some goods for it. "
|
|
msgstr "Vostè ja ha rebut algunes mercaderies"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/purchase.py:701
|
|
#, python-format
|
|
msgid "You must first cancel all invoices related to this purchase order."
|
|
msgstr "Primer ha de cancel·lar totes les factures relacionades amb aquest tipus de compra."
|
|
|
|
#. module: purchase
|
|
#: view:website:purchase.report_purchaseorder_document
|
|
msgid "Your Order Reference"
|
|
msgstr "La vostra referència"
|
|
|
|
#. module: purchase
|
|
#: view:purchase.config.settings:purchase.view_purchase_configuration
|
|
#: view:purchase.order.group:purchase.view_purchase_order_group
|
|
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
|
|
msgid "or"
|
|
msgstr "o"
|
|
|
|
#. module: purchase
|
|
#: field:purchase.order,related_usage:0
|
|
msgid "unknown"
|
|
msgstr "desconegut"
|