mirror of
https://gitlab.com/flectra-hq/flectra.git
synced 2026-10-25 23:40:05 -05:00
2958 lines
104 KiB
Gettext
2958 lines
104 KiB
Gettext
# Translation of Flectra Server.
|
|
# This file contains the translation of the following modules:
|
|
# * purchase
|
|
#
|
|
# Translators:
|
|
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2020
|
|
# RGB Consulting <odoo@rgbconsulting.com>, 2020
|
|
# M Palau <mpalau@tda.ad>, 2020
|
|
# Martin Trigaux, 2020
|
|
# Carles Antoli <carlesantoli@hotmail.com>, 2020
|
|
# Quim - eccit <quim@eccit.com>, 2020
|
|
# Sandra Franch <sandra.franch@upc.edu>, 2020
|
|
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2020
|
|
# Arnau Ros, 2020
|
|
# Susanna Pujol, 2020
|
|
# jabelchi, 2021
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Flectra Server 2.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2020-11-27 13:50+0000\n"
|
|
"PO-Revision-Date: 2020-09-07 08:17+0000\n"
|
|
"Last-Translator: jabelchi, 2021\n"
|
|
"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: ca\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
|
|
msgid ""
|
|
"\n"
|
|
" (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n"
|
|
" 'Purchase Order - %s' % (object.name))"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
|
|
msgid "# Vendor Bills"
|
|
msgstr "# Factures de proveïdors "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
|
|
msgid "# of Lines"
|
|
msgstr "# de línies"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
|
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
|
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
|
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
|
msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "%(name)s confirmed the receipt will take place on %(date)s."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "&nbsp;"
|
|
msgstr "&nbsp;"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
|
|
msgid "'Request for Quotation - %s' % (object.name)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "3-way matching"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
|
|
msgid "3-way matching: purchases, receptions and bills"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" Dear ${object.partner_id.name}\n"
|
|
" % if object.partner_id.parent_id:\n"
|
|
" (${object.partner_id.parent_id.name})\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>\n"
|
|
" % if object.partner_ref:\n"
|
|
" <strong>(${object.partner_ref})</strong>\n"
|
|
" % endif \n"
|
|
" is expected for \n"
|
|
" % if object.date_planned:\n"
|
|
" <strong>${format_date(object.date_planned)}</strong>.\n"
|
|
" % else:\n"
|
|
" <strong>undefined</strong>.\n"
|
|
" % endif\n"
|
|
" Could you please confirm it will be delivered on time?\n"
|
|
" </p>\n"
|
|
"</div>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" Dear ${object.partner_id.name}\n"
|
|
" % if object.partner_id.parent_id:\n"
|
|
" (${object.partner_id.parent_id.name})\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Here is in attachment a purchase order <strong>${object.name}</strong>\n"
|
|
" % if object.partner_ref:\n"
|
|
" with reference: ${object.partner_ref}\n"
|
|
" % endif\n"
|
|
" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
|
|
" from ${object.company_id.name}. \n"
|
|
" <br/><br/>\n"
|
|
" % if object.date_planned:\n"
|
|
" The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
|
|
" <br/><br/>\n"
|
|
" Could you please acknowledge the receipt of this order?\n"
|
|
" % endif\n"
|
|
" </p>\n"
|
|
"</div>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,body_html:purchase.email_template_edi_purchase
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" Dear ${object.partner_id.name}\n"
|
|
" % if object.partner_id.parent_id:\n"
|
|
" (${object.partner_id.parent_id.name})\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Here is in attachment a request for quotation <strong>${object.name}</strong>\n"
|
|
" % if object.partner_ref:\n"
|
|
" with reference: ${object.partner_ref}\n"
|
|
" % endif\n"
|
|
" from ${object.company_id.name}.\n"
|
|
" <br/><br/>\n"
|
|
" If you have any questions, please do not hesitate to contact us.\n"
|
|
" <br/><br/>\n"
|
|
" Best regards,\n"
|
|
" </p>\n"
|
|
"</div>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
|
msgstr "<i class=\"fa fa-comment\"/> Enviar missatge"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|
msgstr "<i class=\"fa fa-download\"/> Descarregar"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view
|
|
msgid ""
|
|
"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
|
|
"cart\" title=\"Shopping cart\"/>"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping "
|
|
"cart\" title=\"Shopping cart\"/>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|
msgstr "<i class=\"fa fa-print\"/> Imprimir"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "<p> %s modified receipt dates for the following products:</p>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "<p> - %s from %s to %s </p>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
msgid ""
|
|
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
|
|
"Waiting for Bill</span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
|
|
"Esperant factura</span>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
msgid ""
|
|
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
|
|
"Cancelled</span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
|
|
"Cancel·lat</span>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n"
|
|
" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Sol·licitud de pressupost </span>\n"
|
|
" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Comanda de compra </span>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "<span class=\"o_stat_text\">Purchased</span>"
|
|
msgstr "<span class=\"o_stat_text\">Comprat</span>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"<span class=\"text-muted\" attrs=\"{'invisible': "
|
|
"[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"<span class=\"text-muted\" attrs=\"{'invisible': "
|
|
"[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
|
|
msgid "<span> day(s) before</span>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "<span>Ask confirmation</span>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "<strong class=\"d-block mb-1\">From:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">Subtotal</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Amount</strong>"
|
|
msgstr "<strong>Import</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "<strong>Confirmation Date:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Date Req.</strong>"
|
|
msgstr "<strong>Data requerida</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "<strong>Description</strong>"
|
|
msgstr "<strong>Descripció</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "<strong>Expected Date</strong>"
|
|
msgstr "<strong>Data prevista</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Order Date:</strong>"
|
|
msgstr "<strong>Data de comanda:</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Purchase Representative:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "<strong>Qty</strong>"
|
|
msgstr "<strong>Unt.</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "<strong>Receipt Date:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
msgid "<strong>Shipping address:</strong>"
|
|
msgstr "<strong>Adreça d'enviament:</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>Subtotal</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "<strong>Taxes:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Taxes</strong>"
|
|
msgstr "<strong>Impostos</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "<strong>The ordered quantity has been updated.</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|
msgid "<strong>The received quantity has been updated.</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "<strong>Total:</strong>"
|
|
msgstr "<strong>Total:</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Total</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Unit Price</strong>"
|
|
msgstr "<strong>Preu unitari</strong>"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "<strong>Untaxed Amount:</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "<strong>Update Dates Here</strong>"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "<strong>Your Order Reference:</strong>"
|
|
msgstr "<strong>La vostra referència de comanda:</strong>"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "A sample email has been sent to %s."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
|
msgid ""
|
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
|
"A consumable product is a product for which stock is not managed.\n"
|
|
"A service is a non-material product you provide."
|
|
msgstr ""
|
|
"Un producte emmagatzemable és un producte pel qual gestiones estoc. L'aplicació d'inventari s'ha d'instal·lar.\n"
|
|
"Un consumible és un producte pel qual l'estoc no és gestionat.\n"
|
|
"Un servei és un producte no material que proveeixes. "
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_warning_purchase
|
|
msgid "A warning can be set on a product or a customer (Purchase)"
|
|
msgstr "Es pot establir una alerta en un producte o un client (Compra)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
|
msgid "Access warning"
|
|
msgstr "Advertència d'accés"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
|
msgid ""
|
|
"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Cal fer alguna acció"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Activitats"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Decoració de l'activitat d'excepció"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Estat de l'activitat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
|
msgid "Activity Type Icon"
|
|
msgstr "Icona de tipus d'activitat"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Add a note"
|
|
msgstr "Afegir una nota"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Add a product"
|
|
msgstr "Afegir un producte"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Add a section"
|
|
msgstr "Afegir una secció"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Add several variants to the purchase order from a grid"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Add some products or services to your quotation."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
|
msgid "Administrator"
|
|
msgstr "Administrador"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "All"
|
|
msgstr "Tots"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All Draft RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All Late RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "All Waiting RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
|
msgid "Allow automatically send email to remind your vendor the receipt date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
|
msgid "Allow to edit purchase orders"
|
|
msgstr "Permet editar les ordres de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
|
msgid ""
|
|
"Amount of time between date planned and order by date for each purchase "
|
|
"order line."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__avg_days_to_purchase
|
|
msgid ""
|
|
"Amount of time between purchase approval and document creation date. Due to "
|
|
"a hack needed to calculate this, every record will show the "
|
|
"same average value, therefore only use this as an aggregated value with "
|
|
"group_operator=avg"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
|
msgid "Amount of time between purchase approval and order by date."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id
|
|
msgid "Analytic Account"
|
|
msgstr "Compte analític"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids
|
|
msgid "Analytic Tags"
|
|
msgstr "Etiquetes analítiques"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Approve Order"
|
|
msgstr "Aprovar comanda"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Nombre d'adjunts"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Attributes"
|
|
msgstr "Atributs"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Auto-Complete"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_vendor_bill_id
|
|
msgid "Auto-complete"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_vendor_bill_id
|
|
msgid "Auto-complete from a past bill / purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
|
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
|
#: model:ir.model.fields,help:purchase.field_account_payment__purchase_id
|
|
msgid "Auto-complete from a past purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Automatically lock confirmed orders to prevent editing"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Automatically remind the receipt date to your vendors"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__receipt_reminder_email
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
|
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid ""
|
|
"Automatically send a confirmation email to the vendor X days before the "
|
|
"expected receipt date, asking him to confirm the exact date."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
|
msgid "Average Cost"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__avg_days_to_purchase
|
|
msgid "Average Days to Purchase"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Avg Order Value ("
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "Best regards,"
|
|
msgstr "Salutacions cordials,"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
|
|
msgid "Bill Control"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
|
msgid "Bill Count"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
|
msgid "Bill Lines"
|
|
msgstr "Línies de Factura"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
|
msgid "Billed Qty"
|
|
msgstr "Quant. facturada"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Billed Quantity"
|
|
msgstr "Quantitat facturada"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Billed Quantity:"
|
|
msgstr "Quantitat facturada:"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Bills Received"
|
|
msgstr "Factures Rebudes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Missatge de bloqueig"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
|
msgid "Calendar View"
|
|
msgstr "Vista calendari"
|
|
|
|
#. module: purchase
|
|
#: model_terms: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
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
|
#, python-format
|
|
msgid "Cancelled"
|
|
msgstr "Cancel·lat"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Cancelled Purchase Order #"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, 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 en estat '%s'"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid "Category"
|
|
msgstr "Categoria"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Click here to edit or move the quotation line."
|
|
msgstr ""
|
|
|
|
#. 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 "Empreses"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
|
#: 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Moneda de l'empresa"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Compose Email"
|
|
msgstr "Redactar correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Configuració"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Order"
|
|
msgstr "Confirmar comanda"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Confirm Receipt Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
|
msgid "Confirm purchase orders in one step"
|
|
msgstr "Confirmar comanda de compra en un únic pas."
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Confirm your purchase."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date"
|
|
msgstr "Data de confirmació"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Confirmation Date Last Year"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
|
msgid "Confirmed purchase orders are not editable"
|
|
msgstr "Les comandes confirmades no són editables"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Contact"
|
|
msgstr "Contacte"
|
|
|
|
#. 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,help:purchase.field_purchase_order_line__product_uom_category_id
|
|
msgid ""
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|
"same category. The conversion will be made based on the ratios."
|
|
msgstr ""
|
|
"La conversió entre unitats de mesura només és possible si pertanyen a la "
|
|
"mateixa categoria. La conversió es basarà en les ràtios establertes."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Create Bill"
|
|
msgstr "Crea la factura"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Create Bills"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.action_purchase_batch_bills
|
|
msgid "Create Vendor Bills"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid "Create a new product variant"
|
|
msgstr "Creeu una nova variant de producte"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
|
#: 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_bill_union__currency_id
|
|
#: 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
|
|
msgid "Currency"
|
|
msgstr "Divisa"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
|
msgid "Currency Rate"
|
|
msgstr "Taxa monetària"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "URL del portal dels clients"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
|
msgid "Date Calendar Start"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Date Updated"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Days"
|
|
msgstr "Dies"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
|
msgid "Days Before Receipt"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
|
msgid "Days to Confirm"
|
|
msgstr "Dies per confirmar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
|
msgid "Days to Receive"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms: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_line__date_planned
|
|
msgid "Delivery Date"
|
|
msgstr "Data de lliurament"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
|
msgid ""
|
|
"Delivery date expected from vendor. This date respectively defaults to "
|
|
"vendor pricelist lead time then today's date."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
|
msgid ""
|
|
"Delivery date promised by vendor. This date is used to determine expected "
|
|
"arrival of products."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
|
|
msgid ""
|
|
"Depicts the date when the Quotation should be validated and converted into a"
|
|
" purchase order."
|
|
msgstr ""
|
|
|
|
#. 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 within which the Quotation should be confirmed and "
|
|
"converted into a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
|
#: 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
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nom a mostrar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Tipus de visualització"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Documentation"
|
|
msgstr "Documentació "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
|
|
msgid "Done"
|
|
msgstr "Fet"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
|
msgid "Double validation amount"
|
|
msgstr "Import per a doble validació"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Download"
|
|
msgstr "Descarregar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
|
msgid "Draft RFQ"
|
|
msgstr "SdP en esborrany"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Draft RFQs"
|
|
msgstr ""
|
|
|
|
#. 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,name:purchase.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Assistent de redacció de correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtres estesos"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, 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
|
|
msgid "Fiscal Position"
|
|
msgstr "Posició fiscal"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguidors"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Seguidors (Canals)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguidors (Clients)"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Icona Font Awesome p.e. fa-tasks"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
|
msgid "Forbidden values on non-accountable purchase order line"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
|
msgid "Fully Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Future Activities"
|
|
msgstr "Activitats futures"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
|
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_terms: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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Group By"
|
|
msgstr "Agrupar per"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Hide cancelled lines"
|
|
msgstr "Amaga les línies cancel·lades"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "History"
|
|
msgstr "Historial"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_compose_message__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
|
#: 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
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company__id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icona"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icona que indica una activitat d'excepció."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Si està marcat, alguns missatges tenen un error d'entrega."
|
|
|
|
#. module: purchase
|
|
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid ""
|
|
"If installed, the product variants will be added to purchase orders through "
|
|
"a grid entry."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "If you have any questions, please do not hesitate to contact us."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/product.py:0
|
|
#, python-format
|
|
msgid "Import Template for Products"
|
|
msgstr "Plantilla d'importació de Productes"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
|
msgstr ""
|
|
"Per poder esborrar una comanda de compra, primer heu de cancel·lar-la."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Indicate the product quantity you want to order."
|
|
msgstr ""
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Invoices and Incoming Shipments"
|
|
msgstr "Factures i recepcions"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Invoicing"
|
|
msgstr "Facturació"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "És seguidor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Assentament comptable"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Anotació comptable"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_mail_compose_message____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
|
|
#: 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
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última modificació el "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualització per"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualització el"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Late"
|
|
msgstr "Retardat"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late Activities"
|
|
msgstr "Activitats endarrerides"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Late RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Lead Time to Purchase"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Let's create your first request for quotation."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Let's try the Purchase app to manage the flow from purchase to reception and"
|
|
" invoice control."
|
|
msgstr ""
|
|
|
|
#. 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_terms: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:0
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done
|
|
#, python-format
|
|
msgid "Locked"
|
|
msgstr "Bloquejat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Adjunt principal"
|
|
|
|
#. module: purchase
|
|
#: model_terms: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_terms: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:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
|
msgid "Manual Invoices"
|
|
msgstr "Factures manuals"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
|
msgid "Manual Received Qty"
|
|
msgstr ""
|
|
|
|
#. 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 proveïdor. Quan el sistema genera "
|
|
"comandes de productes, es programaran amb aquests dies d'antelació per tal "
|
|
"de fer front a retards inesperats del proveïdor."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
|
|
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 ""
|
|
"Marge d'error pels terminis d'entrega del venedor. Quan el sistema genera "
|
|
"comandes per productes, es programaran dies abans per fer front a retards "
|
|
"inesperats del venedor."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Error d'entrega del missatge"
|
|
|
|
#. 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_purchase_order__message_ids
|
|
msgid "Messages"
|
|
msgstr "Missatges"
|
|
|
|
#. 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.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.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
|
msgid "Missing required fields on accountable purchase order line."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My Draft RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My Late RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "My Orders"
|
|
msgstr "Les meves comandes"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "My Purchases"
|
|
msgstr "Les meves compres"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "My Waiting RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Name"
|
|
msgstr "Nom"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Name, TIN, Email, or Reference"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/controllers/portal.py:0
|
|
#, python-format
|
|
msgid "Newest"
|
|
msgstr "Les Novetats"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Data límit de la següent activitat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Resum de la següent activitat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipus de la següent activitat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Sense missatge"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_kanban
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_action_dashboard_list
|
|
msgid "No RFQs to display"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid "No product found. Let's create one!"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid "No purchase order found. Let's create one!"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid "No request for quotation found. Let's create one!"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "No, Update Dates"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
|
msgid "Normal"
|
|
msgstr "Normal"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Not Acknowledged"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
|
msgid "Nothing to Bill"
|
|
msgstr "Res a facturar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Nombre d'accions"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__reminder_date_before_receipt
|
|
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
|
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
|
msgid "Number of days to send reminder email before the promised receipt date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Nombre d'errors"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Nombre de missatges que requereixen una acció"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Nombre de missatges amb error d'entrega"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Nombre de missatges no llegits"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
|
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 quantities."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
|
msgid "On received quantities"
|
|
msgstr "Sobre quantitats rebudes"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Once you get the price from the vendor, you can complete the purchase order "
|
|
"with the right price."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
|
msgid ""
|
|
"Once you ordered your products to your supplier, confirm your request for "
|
|
"quotation and it will turn into a purchase order."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Order"
|
|
msgstr "Comanda"
|
|
|
|
#. module: purchase
|
|
#: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Order Date"
|
|
msgstr "Data comanda"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
|
msgid "Order Deadline"
|
|
msgstr ""
|
|
|
|
#. 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.model.fields,field_description:purchase.field_purchase_order__name
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
msgid "Order Reference"
|
|
msgstr "Referència de comanda"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Ordered Quantity:"
|
|
msgstr "Quantitat demanada:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase
|
|
msgid "Ordered quantities"
|
|
msgstr "Quantitats demanades"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Orders"
|
|
msgstr "Comandes"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Other Information"
|
|
msgstr "Altres informacions"
|
|
|
|
#. module: purchase
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_reminder
|
|
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.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Terminis de pagament"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting purchase journal for the company %s (%s)."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "URL del portal d'accés"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Preview the reminder email by sending it to yourself."
|
|
msgstr ""
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Pricing"
|
|
msgstr "Fixar preu"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: purchase
|
|
#: model_terms: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__priority
|
|
msgid "Priority"
|
|
msgstr "Prioritat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_product
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product"
|
|
msgstr "Producte"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
|
msgid "Product Attributes"
|
|
msgstr "Atributs del 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Product Category"
|
|
msgstr "Categoria del 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_type
|
|
msgid "Product Type"
|
|
msgstr "Tipus de 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.menu,name:purchase.menu_purchase_products
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Products"
|
|
msgstr "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_purchase_root
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
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
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
|
msgid "Purchase Analysis"
|
|
msgstr "Anàlisi compra"
|
|
|
|
#. module: purchase
|
|
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Purchase Description"
|
|
msgstr "Descripció de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
|
msgid "Purchase Grid Entry"
|
|
msgstr "Graella d'entrada de compres"
|
|
|
|
#. 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:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: 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_bank_statement_line__purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
|
#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_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.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#, python-format
|
|
msgid "Purchase Order"
|
|
msgstr "Comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Purchase Order #"
|
|
msgstr "Comanda de compra #"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
|
msgid "Purchase Order Approval"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
|
msgid "Purchase Order Count"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
|
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms: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.model.fields,field_description:purchase.field_product_product__purchase_line_warn
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
|
msgid "Purchase Order Line Warning"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
msgid "Purchase Order Lines"
|
|
msgstr "Línies de 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 de compra *"
|
|
|
|
#. 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.ui.menu,name:purchase.menu_purchase_form_action
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Orders"
|
|
msgstr "Comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
|
msgid "Purchase Orders #"
|
|
msgstr "Comandes de compra #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
|
msgid "Purchase Orders Statistics"
|
|
msgstr "Estadístiques comandes de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
|
msgid "Purchase Report"
|
|
msgstr "Informe de compra"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Purchase Representative"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
|
msgid "Purchase Warnings"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that have been invoiced."
|
|
msgstr "Comandes de les quals se n'han emès factures."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Purchase orders that include lines not invoiced."
|
|
msgstr "Comanda de compra que inclouen línies no facturades."
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
|
#: model:ir.cron,cron_name:purchase.purchase_send_reminder_mail
|
|
#: model:ir.cron,name:purchase.purchase_send_reminder_mail
|
|
msgid "Purchase reminder"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
|
msgid "Purchased"
|
|
msgstr "Comprat"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Purchased Last 7 Days ("
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
|
msgid "Purchased in the last 365 days"
|
|
msgstr "Comprat en els darrers 365 dies"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_purchase_bill_union
|
|
msgid "Purchases & Bills Union"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
"Informeu una adreça si voleu enviar directament del proveïdor al client. En "
|
|
"cas contrari, deixeu-ho en blanc per rebre a la pròpia empresa."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
|
msgid "Qty Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
|
msgid "Qty Ordered"
|
|
msgstr "Qtat demanada"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
|
msgid "Qty Received"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
|
msgid "Qty to be Billed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms: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
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Quantity"
|
|
msgstr "Quantitat"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Quantity:"
|
|
msgstr "Quantitat:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
|
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
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
|
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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "RFQs Sent Last 7 Days"
|
|
msgstr ""
|
|
|
|
#. 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.model.fields,help:purchase.field_purchase_order__currency_rate
|
|
msgid "Ratio between the purchase order currency and the company currency"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Re-Send by Email"
|
|
msgstr "Re-enviar per correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
|
msgid "Receipt Date"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
|
msgid "Receipt Reminder"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
|
msgid "Receipt Reminder Email"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received"
|
|
msgstr "Rebuda"
|
|
|
|
#. 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.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
|
msgid "Received Qty Method"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Received Quantity"
|
|
msgstr "Quantitat rebuda"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
|
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
|
msgid "Received Quantity:"
|
|
msgstr "Quantitat rebuda:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
|
|
msgid "Received quantities"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
|
|
msgid "Reception Confirmed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
|
msgid "Record a new vendor bill"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Reference"
|
|
msgstr "Referència"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
|
msgid "Reference Document"
|
|
msgstr "Document de 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.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed
|
|
msgid "Reminder Confirmed"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
|
#, python-format
|
|
msgid "Request for Quotation"
|
|
msgstr "Petició de pressupost"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Request for Quotation #"
|
|
msgstr "Sol·licituds de pressupost #"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Request managers to approve orders above a minimum amount"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
|
#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_kanban
|
|
#: model:ir.actions.act_window,name:purchase.purchase_action_dashboard_list
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Requests for Quotation"
|
|
msgstr "Sol·licituds de pressupost"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
|
msgid ""
|
|
"Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n"
|
|
" Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Usuari responsable"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Error de lliurament SMS"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Scheduled Date"
|
|
msgstr "Data prevista"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Search Purchase Order"
|
|
msgstr "Cerca comanda de compra"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Search Reference Document"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Search a vendor name, or create one on the fly."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
|
msgid "Section"
|
|
msgstr "Secció"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Section Name (eg. Products, Services)"
|
|
msgstr ""
|
|
|
|
#. 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,field_description:purchase.field_purchase_order__access_token
|
|
msgid "Security Token"
|
|
msgstr "Token de Seguretat"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Select a product, or create a new one on the fly."
|
|
msgstr "Seleccioneu un producte o creeu-ne un de nou al moment."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
|
msgid "Select a purchase order or an old bill"
|
|
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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send PO by Email"
|
|
msgstr "Enviar OC per correu electrònic"
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
|
msgid "Send Reminder"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:res.groups,name:purchase.group_send_reminder
|
|
msgid "Send an automatic reminder email to confirm delivery"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Enviar per correu electrònic "
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
|
#, python-format
|
|
msgid "Send the request for quotation to your vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
|
msgid "Sequence"
|
|
msgstr "Seqüència"
|
|
|
|
#. module: purchase
|
|
#: model_terms: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.actions.server,name:purchase.model_purchase_order_action_share
|
|
msgid "Share"
|
|
msgstr "Comparteix"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms: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_bill_union__reference
|
|
msgid "Source"
|
|
msgstr "Text original"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
|
msgid "Source Document"
|
|
msgstr "Document d'origen"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Starred"
|
|
msgstr "Destacat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Status"
|
|
msgstr "Estat"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Estat basat en activitats\n"
|
|
"Sobrepassat: La data de venciment ja s'ha passat\n"
|
|
"Avui: La data de l'activitat és avui\n"
|
|
"Planificat: Activitats futures."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
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 "Divisa del proveïdor"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model,name:purchase.model_product_supplierinfo
|
|
msgid "Supplier Pricelist"
|
|
msgstr "Tarifa de proveïdor"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "Camp tècnic amb finalitat UX"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
|
msgid "Terms and Conditions"
|
|
msgstr "Termes i condicions "
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "The order receipt has been acknowledged by %(name)s."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms: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:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no invoiceable line. If a product has a control policy based on "
|
|
"received quantity, please make sure that a quantity has been received."
|
|
msgstr ""
|
|
|
|
#. 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 is used in automated inventory valuation to record the price "
|
|
"difference between a purchase order and its related vendor bill when "
|
|
"validating this vendor bill."
|
|
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_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_terms: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_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "This note is added to purchase orders."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/account_invoice.py:0
|
|
#, 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:0
|
|
#, python-format
|
|
msgid "This vendor bill has been modified from: %s"
|
|
msgstr "Aquesta factura de venedor ha estat modificada de: %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
|
msgid "This vendor has no purchase order. Create a new RfQ"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|
msgid "Tip: How to keep late receipts under control?"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|
msgid "Tip: Never miss a purchase order"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "To Approve"
|
|
msgstr "Per aprovar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
|
msgid "To Invoice Quantity"
|
|
msgstr "Quantitat a facturar"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "To Send"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms: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:0
|
|
#: 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.model.fields,field_description:purchase.field_purchase_report__price_total
|
|
#: model_terms: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_order_line__product_uom_qty
|
|
msgid "Total Quantity"
|
|
msgstr "Quantitat total"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total Untaxed amount"
|
|
msgstr "Total import abans impostos"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
|
msgid "Total amount"
|
|
msgstr "Import total"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed
|
|
msgid "True if PO reception is confirmed by the vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed
|
|
msgid "True if the reminder email is confirmed by the vendor."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipus d'activitat d'excepció registrada."
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to cancel this purchase order. You must first cancel the related "
|
|
"vendor bills."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
|
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
|
|
msgid "Unit Price"
|
|
msgstr "Preu un."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unit Price:"
|
|
msgstr "Preu Unitat:"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom
|
|
msgid "Unit of Measure"
|
|
msgstr "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.menu,name:purchase.menu_purchase_uom_categ_form_action
|
|
msgid "Units of Measure Categories"
|
|
msgstr "Categories d'unitats de mesura"
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
|
|
msgid "Units of Measures"
|
|
msgstr "Unitats de mesura"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "Unlock"
|
|
msgstr "Desbloquejar"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Missatges pendents de llegir"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Comptador de missatges no llegits"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_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.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
|
msgid "Untaxed Total"
|
|
msgstr "Total abans d'impostos"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
|
msgid "Urgent"
|
|
msgstr "Urgent"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
msgid "Variant Grid Entry"
|
|
msgstr "Graella d'entrada de variants"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
|
#: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor"
|
|
msgstr "Proveïdor "
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
|
msgid "Vendor Bill"
|
|
msgstr "Factura de proveïdor "
|
|
|
|
#. module: purchase
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
|
msgid "Vendor Bills"
|
|
msgstr "Factures de proveïdors "
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
|
msgid "Vendor Country"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
|
msgid "Vendor Pricelists"
|
|
msgstr "Llistes de preus de 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
|
|
msgid "Vendors"
|
|
msgstr "Proveïdors "
|
|
|
|
#. module: purchase
|
|
#: model_terms: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 Flectra."
|
|
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 Flectra."
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
|
msgid "Volume"
|
|
msgstr "Volum"
|
|
|
|
#. module: purchase
|
|
#. openerp-web
|
|
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
|
|
#, python-format
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
msgid "Waiting Bills"
|
|
msgstr "Factures en espera"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Waiting RFQs"
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning
|
|
#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Avís"
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Avís per a %s"
|
|
|
|
#. module: purchase
|
|
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
|
msgid "Warning when Purchasing this Product"
|
|
msgstr "Avís quan es compra aquest producte"
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
|
msgid "Warnings"
|
|
msgstr "Avisos"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Missatges del lloc web"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicacions del lloc web"
|
|
|
|
#. module: purchase
|
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
|
msgid ""
|
|
"When creating a purchase order, have a look at the vendor's <i>On Time "
|
|
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
|
|
"low, activate the <i>automated reminders</i>. A few days before the due "
|
|
"shipment, Flectra will send the vendor an email to ask confirmation of shipment"
|
|
" dates and keep you informed in case of any delays. To get the vendor's "
|
|
"performance statistics, click on the OTD rate."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
|
msgid ""
|
|
"When sending a purchase order by email, Flectra asks the vendor to acknowledge "
|
|
"the reception of the order. When the vendor acknowledges the order by "
|
|
"clicking on a button in the email, the information is added on the purchase "
|
|
"order. Use filters to track orders that have not been acknowledged."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.mail_notification_confirm
|
|
msgid "Yes"
|
|
msgstr "Sí"
|
|
|
|
#. module: purchase
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
|
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the type of a purchase order line. Instead you should "
|
|
"delete the current line and create a new line of the proper type."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
|
msgid ""
|
|
"You must define a product for everything you sell or purchase,\n"
|
|
" whether it's a storable product, a consumable or a service."
|
|
msgstr ""
|
|
|
|
#. module: purchase
|
|
#: code:addons/purchase/models/purchase.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
|
msgstr ""
|
|
"El pressupost conté productes de la companyia %(product_company)s i el pressupost pertany a la companyia %(quote_company)s. \n"
|
|
"Canvieu la companyia de la comanda o retireu els productes d'altres companyies (%(bad_products)s)."
|
|
|
|
#. module: purchase
|
|
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
|
msgid "day(s) before"
|
|
msgstr ""
|