2210 lines
77 KiB
Plaintext
2210 lines
77 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Quim - eccit <quim@eccit.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-16 08:08+0000\n"
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"PO-Revision-Date: 2017-11-16 08:08+0000\n"
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"Last-Translator: Quim - eccit <quim@eccit.com>, 2017\n"
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"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Do not hesitate to contact us, further you have any question.</p>\n"
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"<p>Best regards,</p>\n"
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"<p style=\"color:#888888;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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msgstr ""
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"\n"
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"<p>Estimat ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Si us plau, trobi un annexe <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" amb referencia: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (Origen RFQ: ${object.origin})\n"
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"% endif\n"
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"suma <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"de ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>Pots respondre aquest correu si tens dubtes.</p>\n"
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"<p>Gràcies,</p>\n"
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#. module: purchase
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#: code:addons/purchase/models/stock.py:79
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#, python-format
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msgid " Buy"
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msgstr "Compra"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr "# Compres"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Factures de proveïdors "
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Bills"
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msgstr "Núm. de factures"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
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msgid "# of Lines"
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msgstr "# de línies"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
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msgid "# of Purchase Order"
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msgstr "# de la comanda de compra "
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
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msgid "${object.subject}"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${user.company_id.name}<br/>\n"
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" ${user.company_id.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if user.company_id.email:\n"
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" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
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" % endif\n"
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" % if user.company_id.website:\n"
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" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${user.company_id.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancel·lat</span>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr "<strong>Data requerida</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Data:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Descripció</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr "<strong>Data prevista</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Data de comanda:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Ref. de la nostra comanda:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr "<strong>Producte</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Unt.</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr "<strong>Unitats</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Adreça d'enviament:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Subtotal</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr "<strong>Impostos</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Total:</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr "<strong>Preu unitari</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference:</strong>"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/models/stock.py:83
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#, python-format
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msgid ""
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"A sale order that generated this purchase order has been deleted. Check if "
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"an action is needed."
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr "Una alarma pot ser establerta en un producte o un client (Purchase)"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
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msgid "Add Purchase Order"
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msgstr "Afegir comanda de compra"
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:53
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#, python-format
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msgid "All"
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msgstr ""
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#. module: purchase
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#: selection:res.company,po_lock:0
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msgid "Allow to edit purchase orders"
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msgstr "Permet editar les ordres de compra"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
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msgid "Allows you to specify an analytic account on purchase order lines."
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msgstr ""
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"Permet assignar un compte analític específic a les línies de comandes de "
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"compra."
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
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msgid "Analytic Account"
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msgstr "Compte analític"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr "Comptabilitat analítica per les compres"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Etiquetes analítiques"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
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msgid "Analytic accounting for purchases"
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msgstr "Comptabilitat analítica per les compres"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
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msgid "Approval Date"
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msgstr "Data d'aprovació"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Aprovar comanda"
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
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msgid ""
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"Associated Purchase Order. Filled in automatically when a PO is chosen on "
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"the vendor bill."
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msgstr ""
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"Ordre de compra associat. Reemplenat automàticament quan s'elegeix un PO en "
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"la factura de proveïdor."
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr "Termini mitjà d'entrega"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
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msgid "Average Price"
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msgstr "Preu mitjà"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
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msgid "Bill Control"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
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msgid "Bill Lines"
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msgstr "Línies de Factura"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
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msgid "Billed Qty"
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msgstr "Quant. facturada"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "Billed Quantity:"
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msgstr ""
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#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
|
||
msgid "Billing Status"
|
||
msgstr "Estat de Facturació"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
|
||
msgid "Bills"
|
||
msgstr "Factures"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Bills Received"
|
||
msgstr "Factures Rebudes"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "Blocking Message"
|
||
msgstr "Missatge de bloqueig"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/stock.py:73
|
||
#: model:stock.location.route,name:purchase.route_warehouse0_buy
|
||
#, python-format
|
||
msgid "Buy"
|
||
msgstr "Compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
|
||
msgid "Buy rule"
|
||
msgstr "Regla de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"By default, vendor prices can be set manually in the product detail form. If"
|
||
" your vendors provide you with pricelist files, this option allows you to "
|
||
"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
msgid "Calendar View"
|
||
msgstr "Vista calendari"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Calls for tenders are used when you want to generate requests for quotations"
|
||
" to several vendors for a given set of products. You can configure per "
|
||
"product if you directly do a Request for Quotation to one vendor or if you "
|
||
"want a Call for Tenders to compare offers from several vendors."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/stock.py:76
|
||
#, python-format
|
||
msgid "Can't find any generic Buy route."
|
||
msgstr "No es pot trobar cap ruta genèrica de 'Compra'"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Cancel"
|
||
msgstr "Cancel·la"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:55
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
#, python-format
|
||
msgid "Cancelled"
|
||
msgstr "Cancel·lada"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:737
|
||
#, python-format
|
||
msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
msgstr ""
|
||
"No es pot eliminar una línia de comanda de venda que estigui en estat '%s'"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Click here to record a vendor bill."
|
||
msgstr "Feu clic per registrar una factura de proveïdor."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Click to create a quotation that will be converted into a purchase order."
|
||
msgstr ""
|
||
"Feu clic per crear un pressupost que es convertirà en una comanda de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "Click to create a request for quotation."
|
||
msgstr "Feu clic per crear una sol·licitud de pressupost."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid "Click to create a vendor bill."
|
||
msgstr "Feu clic per crear una factura de proveïdor."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Click to define a new product."
|
||
msgstr "Feu clic per definir un nou producte."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid "Click to record a vendor bill related to this purchase."
|
||
msgstr ""
|
||
"Feu clic per registrar una factura de proveïdor relativa a aquesta compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Entitat Comercial"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Companyies"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "Companyia"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:313
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Compondre correu electrònic"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "Configuració"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "Confirmar ordre"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr "Confirmar comanda de compra en un únic pas."
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_lock:0
|
||
msgid "Confirmed purchase orders are not editable"
|
||
msgstr "Les comandes confirmades no són editables"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contacte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
||
msgid "Control"
|
||
msgstr "Control"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
|
||
msgid "Control Policy"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
|
||
msgid "Created Purchase Order Line"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
|
||
msgid "Created by"
|
||
msgstr "Creat per"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
|
||
msgid "Created on"
|
||
msgstr "Creat el"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
|
||
msgid "Currency"
|
||
msgstr "Moneda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
|
||
msgid "Date Approved"
|
||
msgstr "Data aprovació"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
|
||
msgid "Date on which this document has been created"
|
||
msgstr "Data en la que va ser creat aquest document"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
||
msgid "Days to Deliver"
|
||
msgstr "Dies per lliurar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
||
msgid "Days to Validate"
|
||
msgstr "Dies a validar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
||
msgid "Deliver To"
|
||
msgstr "Entregar a"
|
||
|
||
#. module: purchase
|
||
#: selection:res.config.settings,default_purchase_method:0
|
||
msgid "Delivered quantities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Deliveries & Invoices"
|
||
msgstr "Entregues i factures"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
|
||
msgid ""
|
||
"Depicts the date where the Quotation should be validated and converted into "
|
||
"a purchase order."
|
||
msgstr ""
|
||
"Representa la data en què el pressupost ha de ser validat i es converteix en"
|
||
" ordre de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
|
||
msgid "Description"
|
||
msgstr "Descripció"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Description for Vendors"
|
||
msgstr "Descripció per venedors"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
|
||
msgid "Destination Location Type"
|
||
msgstr "Tipus d'ubicació de destí"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
|
||
msgid "Display Name"
|
||
msgstr "Mostra Nom"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Done"
|
||
msgstr "Realitzat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr "Quantitat doble de validació"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
|
||
msgid "Downstream Moves"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,state:0
|
||
msgid "Draft RFQ"
|
||
msgstr "SdP en esborrany"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
||
msgid "Drop Ship Address"
|
||
msgstr "Adreça de Drop Ship"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
|
||
msgid "Dropshipping"
|
||
msgstr "Dropshipping"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Assistent de composició de correu electrònic"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
|
||
msgid ""
|
||
"Encoding help. When selected, the associated purchase order lines are added "
|
||
"to the vendor bill. Several PO can be selected."
|
||
msgstr ""
|
||
"Ajuda de codificació. Quan és seleccionat, les línies d'ordres de compra "
|
||
"associada són afegides a la factura de proveïdor. Diversos OC es poden "
|
||
"seleccionar."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Expected Date"
|
||
msgstr "Data prevista"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Extended Filters"
|
||
msgstr "Filtres estesos"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:577
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr "Línia extra amb %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Fiscal Position"
|
||
msgstr "Posició fiscal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Activitats Futures"
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr "Requerir 2 nivells d'aprovació per confirmar una comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr "Pes brut"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Group By"
|
||
msgstr "Agrupa per"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "Amaga les línies cancel·lades"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "How to import"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Import vendor pricelists"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:206
|
||
#, python-format
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
msgstr "Per esborrar una comanda de compra, ha de cancel·lar-lo primer."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
msgid "Incoming Products"
|
||
msgstr "Productes a rebre"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Incoming Shipments"
|
||
msgstr "Albarans d'entrada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Incoterm"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"Els termes de comerç internacional són una sèrie de condicions comercials "
|
||
"utilitzades en les transaccions internacionals."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Línia de factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Factures i recepcions"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
|
||
msgid "Is Shipped"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
|
||
msgid "Is the Sale Module Installed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Darrera modificació feta el"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Actualitzat per última vegada per"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Actualitzat per última vegada el dia"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Darreres Activitats"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr "Nivells d'aprovació"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr "Nivells d'Aprovació *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "Bloqueja"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "Bloquejar Comandes Confirmades"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:56
|
||
#: selection:purchase.order,state:0
|
||
#, python-format
|
||
msgid "Locked"
|
||
msgstr "Bloquejat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Logistics"
|
||
msgstr "Logística"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_manage_vendor_price
|
||
msgid "Manage Vendor Price"
|
||
msgstr "Administrar preu de proveïdor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Director"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Managers must approve orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "Factures manuals"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for procuring products, they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
"Marge d'error pels terminis d'entrega del venedor. Quan el sistema genera "
|
||
"comandes de compra dels productes abastits, seran planificats aquests dies "
|
||
"abans per lidiar amb retards no esperats del venedor."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for reordering products,they will be scheduled that many days earlier"
|
||
" to cope with unexpected vendor delays."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
|
||
msgid "Message for Purchase Order"
|
||
msgstr "Missatge per a la comanda de la compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
|
||
msgid "Message for Purchase Order Line"
|
||
msgstr "Missatge per a la línia de la comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
|
||
msgid "Minimum Inventory Rule"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr "Quantitat mínima per la que es requereix doble validació"
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
||
msgid "Monthly Purchases"
|
||
msgstr "Compres mensuals"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Most propositions of purchase orders are created automatically\n"
|
||
" by Odoo based on inventory needs."
|
||
msgstr ""
|
||
"La major part de les proposicions per a comandes de compra que es creïn "
|
||
"automàticament per Odoo en base amb les necessitats d'inventari."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid "Move forward expected delivery dates by"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Activities"
|
||
msgstr "Les meves activitats"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:44
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:43
|
||
#, python-format
|
||
msgid "Newest"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "No Bill to Receive"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "No Message"
|
||
msgstr "Sense missatge"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "No longer edit orders once confirmed"
|
||
msgstr "No modificar comandes un cop confirmades"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
|
||
msgid ""
|
||
"Non-stored related field to allow portal user to see the image of the "
|
||
"product he has ordered"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "Notes"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Nothing to Bill"
|
||
msgstr "Res per Facturar"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_method:0
|
||
msgid "On ordered quantities"
|
||
msgstr "Sobre quantitats demanades"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
|
||
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
|
||
msgid ""
|
||
"On ordered quantities: control bills based on ordered quantities.\n"
|
||
"On received quantities: control bills based on received quantity."
|
||
msgstr ""
|
||
"En quantitats ordenades: controla factures basades en quantitats ordenades.\n"
|
||
"En quantitats rebudes: controla factures basades en quantitats rebudes."
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_method:0
|
||
msgid "On received quantities"
|
||
msgstr "Sobre quantitats rebudes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
|
||
msgid "Order Approval"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order Date"
|
||
msgstr "Data ordre"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
|
||
msgid "Order Lines"
|
||
msgstr "Línies de la comanda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Month"
|
||
msgstr "Mes de comanda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "Referència comanda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
|
||
msgid "Order Status"
|
||
msgstr "Estat de la comanda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order of Day"
|
||
msgstr "Ordre del dia"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:res.config.settings,default_purchase_method:0
|
||
msgid "Ordered quantities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
|
||
msgid "Orderpoint"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Orders"
|
||
msgstr "Comandes"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
||
msgid "PO_${(object.name or '').replace('/','_')}"
|
||
msgstr "OC_${(object.name or '').replace('/','_')}"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
|
||
msgid "Partner"
|
||
msgstr "Empresa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr "País Empresa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Partner's Country"
|
||
msgstr "País d'Empresa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Terminis de pagament"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
|
||
msgid "Price Difference Account"
|
||
msgstr "Compte diferencia de preu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
||
msgid "Price Per Vendor"
|
||
msgstr "Preu per venedor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print RFQ"
|
||
msgstr "Imprimir SdP"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "Grup de proveïment "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_group
|
||
msgid "Procurement Requisition"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_rule
|
||
msgid "Procurement Rule"
|
||
msgstr "Regla de proveïment"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Product"
|
||
msgstr "Producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Product Categories"
|
||
msgstr "Categories de producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_category
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "Categoria del producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
|
||
msgid "Product Image"
|
||
msgstr "Imatge de Producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Quantitat producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Plantilla de producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Unitat de mesura del producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
msgid "Product Variants"
|
||
msgstr "Variants de producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Products"
|
||
msgstr "Productes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
|
||
msgid "Products Value"
|
||
msgstr "Valor productes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr "Ofereix un mecanisme de doble validació per compres"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase"
|
||
msgstr "Compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Anàlisi compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"Purchase Analysis allows you to easily check and analyse your company "
|
||
"purchase history and performance. From this menu you can track your "
|
||
"negotiation performance, the delivery performance of your vendors, etc."
|
||
msgstr ""
|
||
"Les 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 venedors, etc."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
|
||
msgid "Purchase Analytics"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase Bills"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Termini de temps de compra"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:54
|
||
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
#, python-format
|
||
msgid "Purchase Order"
|
||
msgstr "Comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order Confirmation #"
|
||
msgstr "Confirmació de comanda de compra #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Order Fiscal Position"
|
||
msgstr "Posició fiscal de la comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Línia de la comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Línies comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
|
||
msgid "Purchase Order Modification"
|
||
msgstr "Modificació de Comanda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr "Modificació de Comanda *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
|
||
msgid ""
|
||
"Purchase Order Modification used when you want to purchase order editable "
|
||
"after confirm"
|
||
msgstr ""
|
||
"Modificar l'ordre de modificacio utilitzada quan tu vols una ordre de compra"
|
||
" editable abans de confirmar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Comandes de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "Purchase Orders #"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr "Estadístiques comandes de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr "Comandes de les quals se n'han emès factures."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Comanda de compra que inclouen línies no facturades."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
||
msgid "Purchase to resupply this warehouse"
|
||
msgstr "Comprar per reabastir aquest magatzem"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Preu compra-estàndard"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
|
||
msgid "Purchases"
|
||
msgstr "Compres"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Comandes de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"Col·loqui una direcció si vol enviar directament del venedor al client. En "
|
||
"cas contrari, deixiu en blanc per enviar a la seva pròpia companyia."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Quantities billed by vendors"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
||
msgid "Quantity"
|
||
msgstr "Quantitat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Quotations"
|
||
msgstr "Pressupostos"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "RFQ"
|
||
msgstr "Petició pressupost"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "SdP aprovada"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "SdP confirmada"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
||
msgid "RFQ Done"
|
||
msgstr "SdP feta"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "RFQ Sent"
|
||
msgstr "Petició de cotització enviada"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
||
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||
msgstr "SdP_${(object.name or '').replace('/','_')}"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr "SdP i compres"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Send RFQ by Email"
|
||
msgstr "Reenviar SdP per correu electrònic"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Receive Products"
|
||
msgstr "Rebre productes"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Qttat rebuda"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
|
||
msgid "Receptions"
|
||
msgstr "Recepcions"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Reference"
|
||
msgstr "Referència"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Unitat de mesura de referència"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a"
|
||
" sales order)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
"Referència de la comanda de venda o licitació enviada al venedor. S'utilitza"
|
||
" per realitzar el casament quan rep els productes, ja que aquesta referència"
|
||
" es sol escriure a l'albarà enviat pel seu venedor."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
msgid "Reporting"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Petició de pressupost"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation #"
|
||
msgstr "Sol·licituds de pressupost #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Request your vendors to deliver to your customers"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
msgid "Requests for Quotation"
|
||
msgstr "Sol·licituds de pressupost"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
|
||
msgid "Reservation"
|
||
msgstr "Reserva"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Responsible"
|
||
msgstr "Responsable"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_return_picking
|
||
msgid "Return Picking"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid "Schedule receivings earlier to avoid delays"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
|
||
msgid "Scheduled Date"
|
||
msgstr "Data prevista"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Cerca comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
|
||
msgid "Security Lead Time for Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
|
||
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Si seleccioneu l'opció \"Avís\" es notificarà als usuaris amb el missatge, "
|
||
"si seleccioneu \"Missatge de bloqueig\" es llançarà una excepció amb el "
|
||
"missatge i es bloquejarà el flux. El missatge s'ha d'escriure en el següent "
|
||
"camp."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO by Email"
|
||
msgstr "Enviar OC per correu electrònic"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send RFQ by Email"
|
||
msgstr "Enviar SdP per correu electrònic"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Seqüència"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
|
||
msgid "Set analytic accounts in purchase orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set date to all order lines"
|
||
msgstr "Estableix la data a totes les línies de factura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Canvia a esborrany"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Configuració"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Shipment"
|
||
msgstr "Enviament"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
"Mostra tots els registres en que la data de següent acció és abans d'avui"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
||
msgid "Source Document"
|
||
msgstr "Document d'origen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "Estat"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "Moviment d'estoc"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Stock Moves"
|
||
msgstr "Moviments d'estoc"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr "Proveïdor de divises"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
||
msgid "Tax"
|
||
msgstr "Impost"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
|
||
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Taxes:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
|
||
msgid "Technical field used to display the Drop Ship Address"
|
||
msgstr "Camp tècnic utilitzat per mostrar l'adreça de Drop Ship"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
||
msgid "Terms and Conditions"
|
||
msgstr "Termes i condicions "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
|
||
msgid "The full URL to access the document through the website."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"The product form contains detailed information to improve the\n"
|
||
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
" available vendors, etc."
|
||
msgstr ""
|
||
"El formulari de producte conté informació detallada per millorar el procés "
|
||
"de compra: preus, logística d'abastiments, dades comptables, proveïdors "
|
||
"disponibles, etc."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"The product form contains detailed information to improve the\n"
|
||
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
" available vendors, etc."
|
||
msgstr ""
|
||
"El formulari de producte conté informació detallada per millorar el procés "
|
||
"de compra: preus, logística d'abastiments, dades comptables, proveïdors "
|
||
"disponibles, etc."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:649
|
||
#, python-format
|
||
msgid ""
|
||
"The quantities on your purchase order indicate less than billed. You should "
|
||
"ask for a refund. "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"The quotation contains the history of the discussion/negotiation\n"
|
||
" you had with your vendor. Once confirmed, a request for\n"
|
||
" quotation is converted into a purchase order."
|
||
msgstr ""
|
||
"El pressupost conte l'historial de la discussió /negociació que va tenir amb"
|
||
" el seu proveïdor. Un cop confirmat, una sol·licitud de pressupost es "
|
||
"converteix en una comanda de compra."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"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 receipt\n"
|
||
" of the products and the vendor bill."
|
||
msgstr ""
|
||
"La sol·licitud de pressupost és el primer pas del flux de compres. Un cop "
|
||
"convertida en una comanda de compra, vostè serà capaç de controlar el rebut "
|
||
"dels productes i la factura de proveïdor."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:878
|
||
#, python-format
|
||
msgid ""
|
||
"There is no vendor associated to the product %s. Please define a vendor for "
|
||
"this product."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and accounting cost."
|
||
msgstr ""
|
||
"Aquest compte s'utilitzarà per valorar la diferència de preus entre el preu "
|
||
"de compra i preu comptabilitzat."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
|
||
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
|
||
msgid ""
|
||
"This account will be used to value price difference between purchase price "
|
||
"and cost price."
|
||
msgstr ""
|
||
"Aquest compte s'utilitzarà per valorar la diferència de preus entre el preu "
|
||
"de compra i preu de cost."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This adds a dropshipping route to apply on products in order to request your"
|
||
" vendors to deliver to your customers. A product to dropship will generate a"
|
||
" purchase request for quotation once the sales order confirmed. This is a "
|
||
"on-demand flow. The requested delivery address will be the customer delivery"
|
||
" address and not your warehouse."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "This changes the scheduled date of all order lines to the given date"
|
||
msgstr ""
|
||
"Això canvia la data prevista de totes les línies de l'ordre de la data "
|
||
"donada"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
||
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
|
||
msgid ""
|
||
"This currency will be used, instead of the default one, for purchases from "
|
||
"the current partner"
|
||
msgstr ""
|
||
"S'utilitzarà aquesta moneda, en comptes de la per defecte, per compres en "
|
||
"l'actual proveïdor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
"El valor per defecte és aplicat a cada nou producte creat. Es pot canviar en"
|
||
" el formulari de detall de producte."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note will show up on purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/account_invoice.py:203
|
||
#, python-format
|
||
msgid "This vendor bill has been created from: %s"
|
||
msgstr "Aquesta factura de venedor ha estat creada de: %s"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/account_invoice.py:217
|
||
#, python-format
|
||
msgid "This vendor bill has been modified from: %s"
|
||
msgstr "Aquesta factura de venedor ha estat modificada de: %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Click to create a new RfQ."
|
||
msgstr ""
|
||
"Aquest proveïdor no té cap ordre de compra. Clica per crear una nova SdP."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
||
msgid "This will determine operation type of incoming shipment"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
msgid "To Approve"
|
||
msgstr "Per aprovar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Activitats d'avui"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:45
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
||
msgid "Total Price"
|
||
msgstr "Preu total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Total import base"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total amount"
|
||
msgstr "Import total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "Transferència"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:362
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel purchase order %s as some receptions have already been "
|
||
"done."
|
||
msgstr ""
|
||
"No es pot cancel·lar la comanda de compra %s, ja que algunes recepcions ja "
|
||
"s'han completat."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:365
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel this purchase order. You must first cancel related vendor "
|
||
"bills."
|
||
msgstr ""
|
||
"Incapaç de cancel·lar aquesta comanda de compra. Primer cancel·li les "
|
||
"factures relacionades amb aquest venedor."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Preu un."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr "Categoria d'unitat de mesura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Unitats de mesura"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr "Obrir"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "Missatges pendents de llegir"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Untaxed"
|
||
msgstr "Base"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Base imposable"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Untaxed Amount:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your\n"
|
||
" vendors. When registering a new bill, set the purchase order\n"
|
||
" and Odoo will fill the bill automatically according to ordered\n"
|
||
" or received quantities."
|
||
msgstr ""
|
||
"Utilitza aquest menú per controlar les factures que han de ser rebudes dels "
|
||
"teus proveïdors. Quan registri una nova factura, estableixi l'ordre de "
|
||
"compra i Odoo emplenarà la factura automàticament acordat amb les quantitats"
|
||
" rebudes o ordenades."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Use this menu to search within your purchase orders by\n"
|
||
" references, vendor, products, etc. For each purchase order,\n"
|
||
" you can track the related discussion with the vendor, control\n"
|
||
" the products received and control the vendor bills."
|
||
msgstr ""
|
||
"Utilitzi aquest menú per buscar les seves comandes de compra per referència,"
|
||
" venedor, productes, etc. Per cada comanda de compra, pot controlar la "
|
||
"discussió relativa amb el venedor, controlar els productes rebuts i "
|
||
"controlar les factures del venedor. "
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Usuari"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr "Camp útil per expressar l'import en divisa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "Proveïdor "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
||
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
msgid "Vendor Bills"
|
||
msgstr "Factures de proveïdors "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Vendor Pricelists"
|
||
msgstr "Preus del proveïdor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr "Referència de Proveïdor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Vendors"
|
||
msgstr "Proveïdors "
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"Les factures de proveïdor pregenerades basades en comandes de compra o "
|
||
"rebuts. Això permet controlar les factures que rep d'un venedor d'acord amb "
|
||
"el document esborrany en Odoo."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
|
||
msgid "Volume"
|
||
msgstr "Volum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Waiting Bills"
|
||
msgstr "Factures en espera"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_warehouse
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
|
||
msgid "Warehouse"
|
||
msgstr "Magatzem"
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "Warning"
|
||
msgstr "Avís"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:268
|
||
#: code:addons/purchase/models/purchase.py:808
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Avís per a %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on the Purchase Order"
|
||
msgstr "Avís en la comanda de compra"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Warning when Purchasing this Product"
|
||
msgstr "Avís quan compra aquest producte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
|
||
msgid "Warnings"
|
||
msgstr "Avisos"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
|
||
msgid "Website URL"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
|
||
msgid "When products are bought, they can be delivered to this warehouse"
|
||
msgstr "Quan es comprin productes, podran ser enviats a aquest magatzem."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid ""
|
||
"You can control the invoice from your vendor according to\n"
|
||
" what you purchased (services) or received (products)."
|
||
msgstr ""
|
||
"Pot controlar la factura del seu proveïdor segons què va comprar (serveis) o"
|
||
" rebre (productes)."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you purchase, whether\n"
|
||
" it's a physical product, a consumable or services you buy to\n"
|
||
" subcontractors."
|
||
msgstr ""
|
||
"Necessites definir un producte per tot el que compris, si és un producte "
|
||
"físic, un consumible o serveis que compris a un subcontractador."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"You must define a product for everything you purchase, whether\n"
|
||
" it's a physical product, a consumable or services you buy to\n"
|
||
" subcontractors."
|
||
msgstr ""
|
||
"Necessites definir un producte per tot el que compris, si és un producte "
|
||
"físic, un consumible o serveis que compris a un subcontractador."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:395
|
||
#, python-format
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "Ha d'assignar una localització de venedor per aquest soci %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
|
||
msgid "days"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr "res.config.settings"
|