odoo/addons/purchase/i18n/ca.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-11-07 12:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:07+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr ""

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Tarifa de compra per defecte"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr ""

#. 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
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Dia"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr ""

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Productes entrants"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referència"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte analític"

#. 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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Preu compra-estàndard"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Preu mitjà"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr ""

#. 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.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Preu total"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Data prevista"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Adreça d'enviament :"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr ""

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr ""

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Referència comanda"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Aprovació"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""

#. 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
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr ""

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Total import base"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Categoria"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Una comanda de compra genera una factura de proveïdor, tan aviat com la "
"confirmi el comprador. En funció del control de facturació de la comanda de "
"compra, la factura es basa en les quantitats rebudes o ordenades."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "Agost"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Juny"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Comandes de compra"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Octubre"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "Es genera un albarà per al seguiment dels productes entrants."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Pressuposts"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Quantitat"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Posició fiscal"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Albarans d'entrada"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Cerca comanda de compra"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Data sol·licitud"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Línies comanda 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 ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Data planificada"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr ""

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr ""

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Sol·licitud de pressupostos"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reserva"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr ""

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr ""

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation 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 ""

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr ""

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Termini de temps de compra"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Es crea automàticament la factura si el control de facturació de la comanda "
"de compra és 'Des de comanda'. La factura també pot ser generada manualment "
"pel comptable (control facturació = Manual)."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr ""

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Base imposable"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"El comprador ha d'aprovar la sol·licitud de pressupost abans d'enviar al "
"proveïdor. La sol·licitud de pressupost es convertirà en una comanda de "
"compra confirmada."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "No facturat"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Proveïdor"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Des d'un albarà"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Compra mensual per categoria"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Rebuda"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# de línies"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Vista calendari"

#. 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
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Control factura"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"L'anàlisi de recepció permet comprovar i analitzar fàcilment les recepcions "
"de la vostra companyia i el rendiment dels lliuraments del vostre proveïdor."

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Imprimeix"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Línies de la comanda"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""

#. 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
#: 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
#: report:purchase.order:0
msgid "Total :"
msgstr "Total :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Tarifa"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Petició pressupost"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: 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
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Factura esborrany"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Import dels impostos."

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "Setembre"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Esperant acceptació proveïdor"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Petició de presupost :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Impostos :"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Moviments d'estoc"

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr ""

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Indica que una factura s'ha pagat."

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr ""

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Data de la creació d'aquest document."

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Qtat total i import per mes"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Filtres extesos..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, 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
#: view:purchase.order:0
msgid "Exception"
msgstr "Excepció"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Companyies"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Compres"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dies a validar"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Qtat"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Cancel·la"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Des d'una comanda de compra"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Petició de pressupost"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preu un."

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Data aprovació"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello$ ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <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"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <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"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr ""

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"En cas que no existeixi cap proveïdor d'aquest producte, el comprador pot "
"emplenar el formulari manualment i confirmar-ho. La sol·licitud de "
"pressupost es converteix en una comanda de compra confirmada."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr ""

#. 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.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Taulell de compres"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""

#. 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
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Agrupa per..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Estadístiques comandes de compra"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Canvia a esborrany"

#. 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 ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Notes"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Impostos"

#. module: purchase
#: 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
msgid "Products"
msgstr "Productes"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Moviment d'estoc"

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Validada per"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Valor productes"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Sol·licitud de pressupost"

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Albarà"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. 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
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"La factura es crea de forma automàtica si el control de factura de la "
"comanda de compra és 'des d'albarà'. La factura també pot ser generada "
"manualment pel comptable (control de factura = Manual)."

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Records,"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juliol"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Albarans de sortida"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Proveïment"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Excepció d'enviament"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Març"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Rebre productes"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Mes"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr ""
"Aquest és el termini de temps de seguretat per cada comanda de compra."

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Per ser revisat pel comptable."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Estat de la comanda de compra."

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Crea factures"

#. 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
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr ""

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Albarà generat"

#. 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 ""

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "IVA:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr ""

#. 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
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Aprovada"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Realitzada"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Factura"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Comanda de compra confirmada per facturar"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Productes d'entrada a controlar"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "El proveïdor aprova la comanda de compra."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Comandes de compra"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Document d'origen"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Fusiona comandes"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Compra"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Responsable"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Corregit manualment"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Factures de proveïdor"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Producte"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Confirmació"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Productes per categoria"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Mètode facturació"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Aprova"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referència UdM"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Maig"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destí"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr ""

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Companyia"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Excepció de factura"

#. 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
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr ""

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Versió tarifa de compra per defecte"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Anàlisi recepcions"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Comanda de compra"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Total net :"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A 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 reception of goods, the status becomes in exception."
msgstr ""

#. 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
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Preu net"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Línia de la comanda de compra"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Confirma"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr ""

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Referència proveïdor"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"Un albarà genera una factura de proveïdor. Segons el control de facturació "
"de la comanda de compra, la factura es basa en les quantitats rebudes o "
"demanades."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"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 purchase requisition to "
"negotiate with several suppliers."
msgstr ""

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Línies de factura"

#. 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
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "El proveïdor seleccionat només ven aquest producte per %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Crea factura"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Destinació de la reserva"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Configuració"

#. 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 ""

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Productes sortints a facturar"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validat per"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dies per lliurar"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "Abril"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Factures"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Desembre"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Total línies comandes per usuari per mes"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Import sense impostos."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Llista de productes sol·licitats."

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Està esperant l'aprovació"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Import total"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Facturat"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Confirmada"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Esborrany"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Fusió comanda de compra"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr ""

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "Novembre"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Factures manuals"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Nostra referència"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Gener"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr ""

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Estat de la comanda"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Petició de pressupost Nº"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Total comandes per usuari mensual"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Magatzem"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Descripció"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Adreça d'enviament prevista:"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Febrer"

#. 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 ""

#. 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
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "La vostra referència"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Confirmació de comanda de compra Nº"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Import total"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr ""

#. module: purchase
#: view:purchase.order.group:0
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 "
"\n"
" "
msgstr ""
" Tingueu en compte que: \n"
" \n"
" Les comandes només es fusionaran si: \n"
" * Les comandes de compra estan en esborrany. \n"
" * Les comandes pertanyen al mateix proveïdor. \n"
" * Les comandes tenen la mateixa ubicació d'estoc i la mateixa llista de "
"preus. \n"
" \n"
" Les línies només es fusionaran si: \n"
" * Les línies de comanda són exactament iguals excepte pel producte, "
"quantitat i unitats. \n"
" "

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr ""

#. 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
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "Any"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Comandes"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Heu de seleccionar una tarifa en el formulari de compra!\n"
#~ "Seleccioneu una abans de seleccionar un producte."

#, python-format
#~ msgid ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."
#~ msgstr ""
#~ "Heu de seleccionar una empresa al formulari de compra!\n"
#~ "Si us plau seleccioneu una empresa abans d'escollir un producte."

#, python-format
#~ msgid "No Partner!"
#~ msgstr "Falta empresa!"

#, python-format
#~ msgid "You must first cancel all packing attached to this purchase order."
#~ msgstr ""
#~ "Primer heu de cancel·lar tots els paquets associats a aquesta comanda de "
#~ "compra."

#~ msgid "Invoiced & Paid"
#~ msgstr "Facturada & Pagada (conciliada)"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Factura de proveïdor pre-generada en la recepció per a control"

#~ msgid "From Picking"
#~ msgstr "Des de albarà"

#~ msgid "Delivery"
#~ msgstr "Enviament"

#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "No tarifa!"

#~ msgid "Packing"
#~ msgstr "Paquet/Albarà"

#~ msgid "Confirmed Purchase"
#~ msgstr "Compra confirmada"

#~ msgid "Create invoice from product recept"
#~ msgstr "Crea factura des de recepció producte"

#~ msgid "Purchase Process"
#~ msgstr "Procés de compra"

#~ msgid "Approve Purchase"
#~ msgstr "Aprova compra"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Comandes de compra en procés"

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "L'estat de la comanda de compra o de la sol·licitud de pressupost. Un "
#~ "pressupost és una comanda de compra en estat 'Esborrany'. Llavors, si la "
#~ "comanda és confirmada per l'usuari, l'estat canviarà a 'Confirmada'. Llavors "
#~ "el proveïdor haurà de confirmar l'ordre per canviar l'estat a 'Aprovada'. "
#~ "Quan l'ordre de compra està pagada i rebuda, l'estat es converteix en "
#~ "'Relitzada'. Si una acció de cancel·lació té lloc en la factura o en la "
#~ "recepció de mercaderies, l'estat es converteix en 'Excepció'."

#~ msgid "Origin"
#~ msgstr "Origen"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Comanda de compra és confirmada per l'usuari."

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Primer heu de cancel·lar totes les factures associades a aquesta comanda de "
#~ "compra."

#~ msgid "TVA :"
#~ msgstr "CIF/NIF:"

#~ msgid "Purchase Order lines"
#~ msgstr "Línies de la comanda de compra"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Des de comanda: Una factura esborrany es pre-generarà basada en la comanda "
#~ "de compra. El comptable només haurà de validar aquesta factura per a "
#~ "control.\n"
#~ "Des de albarà: Una factura esborrany serà pre-generarà basada en les "
#~ "recepcions validades.\n"
#~ "Manual: Cap factura es pre-generarà. El comptable haurà de codificar-la "
#~ "manualment."

#~ msgid "Invoice based on deliveries"
#~ msgstr "Factura des d'albarans"

#~ msgid "Order Line"
#~ msgstr "Línia de la comanda"

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "UdM del producte errònia!"

#~ msgid "Product Receipt"
#~ msgstr "Recepció producte"

#~ msgid "Waiting"
#~ msgstr "En espera"

#~ msgid "Untaxed amount"
#~ msgstr "Base imposable"

#, python-format
#~ msgid "Error !"
#~ msgstr "Error!"

#~ msgid "Planned Date"
#~ msgstr "Data prevista"

#~ msgid "Approved by Supplier"
#~ msgstr "Aprovada pel proveïdor"

#~ msgid "From Order"
#~ msgstr "Des de comanda"

#~ msgid "Merge purchases"
#~ msgstr "Fusiona compres"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Acció no vàlida!"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Quan es controla factura des de comandes"

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

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Factura de proveïdor pre-generada per a control basada en comanda"

#~ msgid "Invoice from Purchase"
#~ msgstr "Factura des de compra"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Albarà és creat per a el control de recepció de productes."

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "Confirming Purchase"
#~ msgstr "Confirmació compra"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Aprova comanda de compra després de confirmació"

#~ msgid "Encoded manually by the user."
#~ msgstr "Codificació manual de l'usuari."

#~ msgid "Purchase orders"
#~ msgstr "Compres"

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Introduïu una adreça si voleu enviar directament des de el proveïdor al "
#~ "client. En aquest caso, s'eliminarà l'enllaç al magatzem i posarà la "
#~ "ubicació del client."

#~ msgid "Confirm Purchase Order"
#~ msgstr "Confirma comanda de compra"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "Aquesta és la llista d'albarans generats per aquesta compra"

#~ msgid "Partner Ref."
#~ msgstr "Ref. empresa"

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "Heu de seleccionar una UdM del producte de la mateixa categoria que la UdM "
#~ "de compra del producte"

#~ msgid "Destination Address"
#~ msgstr "Adreça del destí"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Comanda de compra és aprovada pel proveïdor."

#~ msgid "Purchase order"
#~ msgstr "Comanda de compra"

#~ msgid "Packing Invoice"
#~ msgstr "Factura paquet"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Crea factura des de albarà"

#~ msgid "Delivery & Invoices"
#~ msgstr "Albarans & Factures"

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr ""
#~ "Referència al document que ha generat aquesta sol·licitud de comanda de "
#~ "compra."

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "No hi ha compte de despeses definida per a aquest producte: \"%s\" (id:%d)"

#~ msgid "Tél. :"
#~ msgstr "Tel.:"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Després de comanda de compra, crea factura."

#~ msgid "Scheduled date"
#~ msgstr "Data planificada"

#~ msgid "Compute"
#~ msgstr "Calcula"

#~ msgid "Cancel Purchase Order"
#~ msgstr "Cancel·la comanda de compra"

#~ msgid "Create Packing list"
#~ msgstr "Crea albarà"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Quan la comanda de compra és aprovada, crea el seu albarà."

#~ msgid "Invoice from Packing list"
#~ msgstr "Factura des de albarà"

#~ msgid "Purchases Properties"
#~ msgstr "Propietats de compra"

#~ msgid "Order Ref"
#~ msgstr "Ref. comanda"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
#~ "especial!"

#~ msgid "New Purchase Order"
#~ msgstr "Nova comanda de compra"

#~ msgid "Out Packing"
#~ msgstr "Paquet sortint"

#~ msgid "Control invoices on receptions"
#~ msgstr "Controla factures en la recepció"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "No es pot cancel·lar aquesta comanda de compra!"

#~ msgid "Product recept invoice"
#~ msgstr "Factura recepció producte"

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Comanda de compra esperant aprovació"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Confirmació comanda de compra"

#~ msgid "Product UOM"
#~ msgstr "UdM producte"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "No es pot cancel·lar la comanda de compra!"

#~ msgid "Purchase Invoice"
#~ msgstr "Factura de compra"

#~ msgid "Date Ordered"
#~ msgstr "Data ordenada"

#~ msgid "Purchase Control"
#~ msgstr "Control de compra"

#~ msgid "Approved Purchase"
#~ msgstr "Compra aprovada"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Des d'albarà, crea factura."

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Esteu segur que voleu fusionar aquestes comandes?"

#~ msgid "Approving Purchase Order"
#~ msgstr "Aprovació comanda de compra"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr ""
#~ "Després de la comanda de compra aprovada, es converteix en factura de "
#~ "proveïdor"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Mòdul per a la gestió de compres\n"
#~ "    Demanar pressupost, crear comanda de compra, crear factura de proveïdor, "
#~ "imprimir comanda de compra..."

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

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "No podeu tenir 2 versions de tarifa que es sobreposin!"

#~ msgid "Purchase Management"
#~ msgstr "Compres"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "La petició de pressupost és proposat pel sistema."

#~ msgid "Request For Quotations"
#~ msgstr "Peticions de pressupostos"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Confirma comanda de compra des de petició de pressupost sense origen"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Confirma comanda de compra des de petició de pressupost"

#~ msgid ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"
#~ msgstr ""
#~ "Error!  No podeu assignar la tarifa principal com una altre tarifa en un "
#~ "element de la tarifa."

#~ msgid "Invoicing"
#~ msgstr "Facturació"

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

#~ msgid "History"
#~ msgstr "Historial"

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

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr ""
#~ "No podeu confirmar una comanda de compra sense línies de comanda de compra"

#~ msgid "Reference UoM"
#~ msgstr "Referència UdM"

#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Comanda de compra '%s' esta confirmada."

#~ msgid "Partial Picking"
#~ msgstr "Empaquetat parcial"

#~ msgid "Current purchases"
#~ msgstr "Compres actuals"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Seleccioneu una comanda de venda oberta"

#~ msgid ""
#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
#~ "sale order, the invoice is based on delivered or on ordered quantities."
#~ msgstr ""
#~ "Un albarà genera una factura. Segons el control de facturació en la comanda "
#~ "de venda, la factura es basa en les quantitats enviades o demandades."

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Import de la compra per sobre del límit"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Heu de seleccionar una tarifa o un proveïdor en el formulari de compra!\n"
#~ "Indiqueu un abans de seleccionar un producte."

#~ msgid "Configuration Progress"
#~ msgstr "Progrés de la configuració"

#~ msgid "Convert to Purchase Order"
#~ msgstr "Converteix a comanda de compra"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "No es poden eliminar comanda(es) de compra que estiguin en estat %s!"

#, python-format
#~ msgid "Warning"
#~ msgstr "Avís"

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

#~ msgid "Dest. Address Contact Name"
#~ msgstr "Adreça dest. nom contacte"

#~ msgid "purchase.installer"
#~ msgstr "compra.instal·lador"

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

#~ msgid "Address Contact Name"
#~ msgstr "Nom contacta adreça"

#~ msgid "My Board"
#~ msgstr "El meu taulell"

#, python-format
#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
#~ msgstr "No s'ha definit un diari per a aquesta empresa: \"%s\" (id:%d)"

#~ msgid "Receptions"
#~ msgstr "Recepcions"

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr ""
#~ "Primer heu de cancel·lar tots els albarans relacionats amb aquesta comanda "
#~ "de compra."

#~ msgid "    Month-1    "
#~ msgstr "    Mes-1    "

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "Factures de proveïdor a rebre"

#~ msgid "Purchase by supplier"
#~ msgstr "Compra per proveïdor"

#~ msgid "Units of Measure Categories"
#~ msgstr "Categories d'unitats de mesura"

#~ msgid "Purchase Requisition"
#~ msgstr "Sol·licitud de compra"

#~ msgid "Image"
#~ msgstr "Imatge"

#~ msgid "Negotiation by Supplier"
#~ msgstr "Negociació pel proveïdor"

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

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "Línies de compra no facturades"

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

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

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Esteu intentant assignar un lot que no és del mateix producte"

#~ msgid "Purchase Properties"
#~ msgstr "Propietats de compra"

#~ msgid "Configure"
#~ msgstr "Configura"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr ""
#~ "Algú ha confirmat una comanda amb un import per sobre del límit definit"

#~ msgid "Purchase order per month"
#~ msgstr "Comandes de compra per mes"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Heu d'assignar un lot de producció per a aquest producte"

#~ msgid "Requests for Quotation"
#~ msgstr "Sol·licituds de pressupost"

#~ msgid "Purchases Application Configuration"
#~ msgstr "Configuració aplicació compres"

#~ msgid "Delivery & Invoicing"
#~ msgstr "Enviament i Facturació"

#~ msgid "Address"
#~ msgstr "Adreça"

#~ msgid "Total price by product by state"
#~ msgstr "Preu total per producte per estat"

#~ msgid "Products Categories"
#~ msgstr "Categories de productes"

#~ msgid "To Approve"
#~ msgstr "Per aprovar"

#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "La comanda de compra '%s' està cancel·lada."

#~ msgid "Addresses"
#~ msgstr "Adreces"

#~ msgid "Partial Move"
#~ msgstr "Moviment parcial"

#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Utilitzeu aquest menú per cercar en les vostres comandes de compra per "
#~ "referència, proveïdor, producte, etc. Per a cada comanda de compra, podeu "
#~ "obtenir els productes rebuts, i controlar les factures dels proveïdors."

#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "Useu aquest menú per controlar les factures a rebre del vostre proveïdor. "
#~ "OpenERP pregenera factures esborrany a partir de les vostres comandes de "
#~ "compra o recepcions, en funció dels paràmetres. Quan rebeu la factura del "
#~ "proveïdor, podeu verificar-la amb la factura esborrany i validar-la."

#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "Comanda de compra '%s' s'ha canviat a l'estat esborrany."

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "Des de comanda: es generarà una factura esborrany basant-se en les comandes "
#~ "de compra. El comptable només haurà de validar la factura per al seu "
#~ "control.\n"
#~ "Des d'albarà: es generarà una factura esborrany basant-se en recepcions "
#~ "validades.\n"
#~ "Manual: us permet generar factures de proveïdor triant en les línies no "
#~ "facturades de totes les comandes de compra manuals."

#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * L'estat 'Esborrany' s'estableix automàticament quan creeu una comanda "
#~ "(pressupost) de compra.                                        \n"
#~ "* L'estat 'Confirmada' s'estableix automàticament en confirmar la comanda de "
#~ "compra.                                        \n"
#~ "* L'estat 'Realitzada' s'estableix automàticament quan la comanda de compra "
#~ "es realitza.                                        \n"
#~ "* L'estat 'Cancel·lada' s'estableix automàticament quan l'usuari cancel·la "
#~ "una comanda de compra."

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "Si establiu el control de facturació d'una comanda de compra a \"Manual\", "
#~ "podeu controlar aquí totes les línies de les comandes de compra per les "
#~ "quals no heu rebut encara la factura de proveïdor corresponent. Una vegada "
#~ "estigueu llest per rebre una factura de proveïdor, podeu generar una factura "
#~ "de proveïdor en esborrany basada en les línies des d'aquest menú."

#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Podeu crear una petició de pressupost quan vulgueu obtenir productes d'un "
#~ "proveïdor però la compra encara no s'hagi confirmat. Utilitzeu així mateix "
#~ "aquest menú per revisar les peticions de compra creades automàticament sobre "
#~ "la base de les vostres regles de logística (estoc mínim, obtenir sota "
#~ "comanda, etc). Podeu convertir la petició en una compra una vegada la "
#~ "comanda s'hagi confirmat. Si utilitzeu la interfície estesa (des de les "
#~ "preferències d'usuari), podeu triar la forma de controlar les vostres "
#~ "factures de proveïdor: basades en comanda, basades en recepcions o "
#~ "codificació manual."

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Voleu generar les factures de proveïdor?"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "Configureu la vostra aplicació de gestió de compres"

#~ msgid "Purchase Analytic Plans"
#~ msgstr "Plans analítics de compra"

#~ msgid "General Information"
#~ msgstr "Informació general"

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr ""
#~ "Gestioneu les vostres peticions de compres i us permet controlar i gestionar "
#~ "fàcilment totes les vostres comandes de compra."

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "Gestiona distribución analítica y pedidos de compra."

#~ msgid "Qty. per product"
#~ msgstr "Qtat. per producte"

#~ msgid "Sales & Purchases"
#~ msgstr "Vendes i Compres"

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr ""
#~ "El proveïdor seleccionat té establerta una quantitat mínima a %s, no podeu "
#~ "comprar menys."

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr ""
#~ "Estengueu la vosta aplicació de gestió de compres amb funcionalitats "
#~ "addicionals."

#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Accediu als registres dels vostres proveïdors i mantingueu una bona relació "
#~ "amb ells. Podeu mantenir el registre de totes les vostres interaccions amb "
#~ "ells gràcies a la pestanya històric: emails, reunions, etc."

#~ msgid "Pricelists Types"
#~ msgstr "Tipus de tarifes"

#~ msgid "Dashboard"
#~ msgstr "Taulell"

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    El mòdul de compres permet generar comandes de compra per adquirir béns "
#~ "d'un proveïdor.\n"
#~ "    Es crea una factura de proveïdor per una comanda en concret.\n"
#~ "    El taulell per a la gestió de compres inclou:\n"
#~ "    * Comandes actuals de compra.\n"
#~ "    * Comandes de compra en esborrany.\n"
#~ "    * Gràfic de quantitat i import per mes.    \n"
#~ "\n"
#~ "    "

#~ msgid "title"
#~ msgstr "títol"

#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr ""
#~ "Número únic de la comanda de compra, calculat de forma automàtica quan la "
#~ "comanda de compra es crea."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Error! No podeu crear companyies recursives."