951 lines
26 KiB
Plaintext
951 lines
26 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-08-07 08:22+0000\n"
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"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
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"tic.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Facturada & Pagada (conciliada)"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr "Factura de proveïdor pre-generada en la recepció per a control"
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr "Destí"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr "Des de albarà"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr "Validat per"
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#. module: purchase
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nom de model no vàlid en la definició de l'acció."
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr "Proveïdor"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Delivery"
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msgstr "Enviament"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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msgid "Quantity"
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msgstr "Quantitat"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr "Des de comanda"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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msgstr "Compra confirmada"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Invoice Exception"
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msgstr "Excepció de factura"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Tarifa de compra per defecte"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr "Crea factura"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Aquesta tarifa serà utilitzada, en comptes de la tarifa per defecte, per les "
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"compres de l'empresa actual"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Fax :"
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msgstr "Fax:"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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msgstr "Crea factura des de recepció producte"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"La tarifa fixa la moneda usada per aquesta comanda de compra. També calcula "
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"el preu del proveïdor pels productes/quantitats seleccionats."
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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msgstr "Procés de compra"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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msgstr "Factura des de albarà"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Aprova compra"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Approved"
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msgstr "Aprovada"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Comandes de compra en procés"
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#. module: purchase
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Base imposable"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Notes"
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Impostos"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr "Comanda de compra"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Regards,"
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msgstr "Records,"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr "Total net :"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Cancel·lat"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid ""
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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msgstr ""
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"L'estat de la comanda de compra o de la sol·licitud de pressupost. Un "
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"pressupost és una comanda de compra en estat 'Esborrany'. Llavors, si la "
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"comanda és confirmada per l'usuari, l'estat canviarà a 'Confirmada'. Llavors "
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"el proveïdor haurà de confirmar l'ordre per canviar l'estat a 'Aprovada'. "
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"Quan l'ordre de compra està pagada i rebuda, l'estat es converteix en "
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"'Relitzada'. Si una acció de cancel·lació té lloc en la factura o en la "
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"recepció de mercaderies, l'estat es converteix en 'Excepció'."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Origen"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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msgstr "Productes entrants"
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "Qty"
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msgstr "Qtat"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr "Corregit manualment"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Referència"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TVA :"
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msgstr "CIF/NIF:"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr "Tel.:"
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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:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr "Línies de la comanda de compra"
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#. module: purchase
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#: field:purchase.order,validator:0
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msgid "Validated by"
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msgstr "Validada per"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
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msgid ""
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"From Order: a draft invoice will be pre-generated based on the purchase "
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"order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated "
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"receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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"manually."
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msgstr ""
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"Des de comanda: Una factura esborrany es pre-generarà basada en la comanda "
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"de compra. El comptable només haurà de validar aquesta factura per a "
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"control.\n"
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"Des de albarà: Una factura esborrany serà pre-generarà basada en les "
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"recepcions validades.\n"
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"Manual: Cap factura es pre-generarà. El comptable haurà de codificar-la "
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"manualment."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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msgstr "Factura des d'albarans"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Preu net"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Línia de la comanda"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Confirmed"
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msgstr "Confirmada"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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msgstr "Recepció producte"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr "Confirma"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr "Control factura"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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msgid "RFQ"
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msgstr "Petició pressupost"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Waiting"
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msgstr "En espera"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Albarà"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Magatzem"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr "Línies de la comanda"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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msgstr "Confirma comanda de compra des de petició de pressupost sense origen"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr "Fax:"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr "Base imposable"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr "Data prevista"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Adreça d'enviament :"
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#. module: purchase
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Tarifa de compra"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr "Data prevista"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Aprovada pel proveïdor"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
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msgid "Packing"
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msgstr "Paquet/Albarà"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Fusiona compres"
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Destinació de la reserva"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr "Referència comanda"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Done"
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msgstr "Realitzada"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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msgid "Pricelist"
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msgstr "Tarifa"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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msgstr "Quan es controla factura des de comandes"
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML invàlid per a la definició de la vista!"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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msgstr "Factura de proveïdor pre-generada per a control basada en comanda"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr "Factura des de compra"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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msgstr "Albarà és creat per a el control de recepció de productes."
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Manual"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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msgstr "Confirmació compra"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr "Aprova comanda de compra després de confirmació"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Shipping Exception"
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msgstr "Excepció d'enviament"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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msgstr "Codificació manual de l'usuari."
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid ""
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"This is computed as the minimum scheduled date of all purchase order lines' "
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"products."
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msgstr ""
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"Això es calcula com la mínima data planificada per a tots els productes de "
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"les línies de la comanda de compra."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Compres"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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msgstr ""
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"Introduïu una adreça si voleu enviar directament des de el proveïdor al "
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"client. En aquest caso, s'eliminarà l'enllaç al magatzem i posarà la "
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"ubicació del client."
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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msgstr "Petició de presupost :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirm Purchase order from Request for quotation"
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msgstr "Confirma comanda de compra des de petició de pressupost"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Confirma comanda de compra"
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid ""
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"This is the list of picking list that have been generated for this purchase"
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msgstr "Aquesta és la llista d'albarans generats per aquesta compra"
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#. module: purchase
|
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#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
msgid "Purchase Management"
|
||
msgstr "Compres"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Partner Ref."
|
||
msgstr "Ref. empresa"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Impostos :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Adreça del destí"
|
||
|
||
#. module: purchase
|
||
#: 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
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vista calendari"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Canvia a esborrany"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr "Comanda de compra és aprovada pel proveïdor."
|
||
|
||
#. 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
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
msgid "Purchase order"
|
||
msgstr "Comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr "La petició de pressupost és proposat pel sistema."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr "Factura paquet"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr "Crea factura des de albarà"
|
||
|
||
#. 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
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Albarans & Factures"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
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."
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr "Després de comanda de compra, crea factura."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Data planificada"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Nostra referència"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calcula"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You cannot have 2 pricelist versions that overlap!"
|
||
msgstr "No podeu tenir 2 versions de tarifa que es sobreposin!"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Cancel·la comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr "Crea albarà"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr "Quan la comanda de compra és aprovada, crea el seu albarà."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Historial"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "Estat de la comanda"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Versió tarifa de compra per defecte"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Preu un."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Posició fiscal"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Petició de pressupost Nº"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Cancel·la"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr "Propietats de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ref. comanda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Comandes de compra"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Fusiona comandes"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
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!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Nova comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Rebuda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Petició de pressupost"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr "Paquet sortint"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr "Controla factures en la recepció"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Data sol·licitud"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Data aprovació"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
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..."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Producte"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Descripció"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr "Factura recepció producte"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Adreça d'enviament prevista:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Comanda de compra esperant aprovació"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirming Purchase Order"
|
||
msgstr "Confirmació comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UdM producte"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reserva"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Purchase order is confirmed by the user."
|
||
msgstr "Comanda de compra és confirmada per l'usuari."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr "Factura de compra"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "La vostra referència"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Confirmació d'ordre de compra Nº"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Import total"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Data ordenada"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Control de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Peticions de pressupostos"
|
||
|
||
#. 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
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
msgid "Approved Purchase"
|
||
msgstr "Compra aprovada"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr "Des d'albarà, crea factura."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Esteu segur que voleu fusionar aquestes comandes?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr "Aprovació comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
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"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Moviments d'estoc"
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:report.purchase.order.category,price_total:0
|
||
#: field:report.purchase.order.product,price_total:0
|
||
msgid "Total Price"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "Quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "Manual in progress"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "In progress"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
||
msgstr ""
|