diff options
| author | Olivier Dony <odo@openerp.com> | 2014-09-08 17:43:49 +0200 |
|---|---|---|
| committer | Olivier Dony <odo@openerp.com> | 2014-09-08 19:04:25 +0200 |
| commit | fac96241df8dea7ccb34991028d6b101290cdc7c (patch) | |
| tree | da9673bd02733f9ef33eaddda8bd7edac6e7b63d /addons/purchase/i18n/ca.po | |
| parent | 9f0834771d49a76ab7d7187120f9289e4dccfe18 (diff) | |
[I18N] Update 8.0 translations with latest changes from Launchpad
Diffstat (limited to 'addons/purchase/i18n/ca.po')
| -rw-r--r-- | addons/purchase/i18n/ca.po | 3526 |
1 files changed, 1387 insertions, 2139 deletions
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index 697286f07ec..b60615cebd0 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -1,185 +1,397 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase +# Catalan translation for openobject-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2014. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2011-11-07 12:44+0000\n" -"Last-Translator: OpenERP Administrators <Unknown>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-08-14 16:10+0000\n" +"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"Language-Team: Catalan <ca@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-04-22 06:07+0000\n" -"X-Generator: Launchpad (build 16985)\n" +"X-Launchpad-Export-Date: 2014-08-15 07:42+0000\n" +"X-Generator: Launchpad (build 17156)\n" #. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" +#: help:purchase.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the " +"module stock_dropshipping." msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_account_config_settings -msgid "account.config.settings" +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." msgstr "" #. module: purchase -#: view:board.board:0 -msgid "Monthly Purchases by Category" +#: code:addons/purchase/stock.py:135 +#, python-format +msgid " Buy" msgstr "" #. module: purchase -#: help:purchase.config.settings,module_warning:0 -msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" -"Example: Product: this product is deprecated, do not purchase more than 5.\n" -" Supplier: don't forget to ask for an express delivery." +#: field:product.product,purchase_count:0 +#: field:product.template,purchase_count:0 +msgid "# Purchases" msgstr "" #. module: purchase -#: model:product.pricelist,name:purchase.list0 -msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra per defecte" - -#. module: purchase -#: report:purchase.order:0 -msgid "Tel :" +#: field:res.partner,supplier_invoice_count:0 +msgid "# Supplier Invoices" msgstr "" #. module: purchase -#: help:purchase.order,pricelist_id:0 -msgid "" -"The pricelist sets the currency used for this purchase order. It also " -"computes the supplier price for the selected products/quantities." -msgstr "" -"La tarifa fixa la moneda usada per aquesta comanda de compra. També calcula " -"el preu del proveïdor pels productes/quantitats seleccionats." - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,day:0 -msgid "Day" -msgstr "Dia" +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "# de línies" #. module: purchase -#: view:purchase.report:0 -msgid "Order of Day" +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" msgstr "" #. module: purchase -#: help:purchase.order,message_unread:0 -msgid "If checked new messages require your attention." +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -#: model:process.node,name:purchase.process_node_packinglist0 -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Incoming Products" -msgstr "Productes entrants" - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "Referència" +#: model:email.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" #. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Compte analític" +#: view:purchase.order:purchase.purchase_order_form +msgid "(update)" +msgstr "" #. module: purchase -#: help:purchase.order,message_summary:0 +#: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br>\n" +" Order number: <strong>${object.name}</strong><br>\n" +" Order total: <strong>${object.amount_total} " +"${object.currency_id.name}</strong><br>\n" +" Order date: ${object.date_order}<br>\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br>\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br>\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email or " +"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br>\n" +" <br>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1050 -#, python-format -msgid "Configuration Error!" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br>\n" +" RFQ number: <strong>${object.name}</strong><br>\n" +" RFQ date: ${object.date_order}<br>\n" +" % if object.origin:\n" +" RFQ reference: ${object.origin}<br>\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br>\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email or " +"''}?subject=Order ${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br>\n" +" <br>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:589 -#, python-format -msgid "You must first cancel all receptions related to this purchase order." +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click here to record a supplier invoice.\n" +" </p><p>\n" +" Supplier invoices can be pre-generated based on " +"purchase\n" +" orders or receipts. This allows you to control invoices\n" +" you receive from your supplier according to the draft\n" +" document in Odoo.\n" +" </p>\n" +" " msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Preu compra-estàndard" +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" This supplier has no purchase order. Click to create a " +"new RfQ.\n" +" </p><p>\n" +" The request for quotation is the first step of the " +"purchases flow. Once\n" +" converted into a purchase order, you will be able to " +"control the receipt\n" +" of the products and the supplier invoice.\n" +" </p>\n" +" " +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1037 -#, python-format -msgid "No supplier defined for this product !" +#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a pricelist version.\n" +" </p><p>\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +" </p>\n" +" " msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice msgid "" -"<p>\n" -" Here you can track all the product receptions of purchase\n" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a new incoming shipment.\n" +" </p><p> \n" +" Here you can track all the product receipts of purchase\n" " orders where the invoicing is \"Based on Incoming " "Shipments\",\n" " and for which you have not received a supplier invoice yet.\n" " You can generate a supplier invoice based on those " -"receptions.\n" +"receipts.\n" " </p>\n" " " msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Preu mitjà" +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a quotation that will be converted into a " +"purchase order. \n" +" </p><p>\n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase " +"order,\n" +" you can track the related discussion with the supplier, " +"control\n" +" the products received and control the supplier invoices.\n" +" </p>\n" +" " +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase order which are in the exception state" +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a request for quotation.\n" +" </p><p>\n" +" The quotation contains the history of the " +"discussion/negociation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +" </p><p>\n" +" Most propositions of purchase orders are created " +"automatically\n" +" by Odoo based on inventory needs.\n" +" </p>\n" +" " msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar comandes de compra" +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a draft invoice.\n" +" </p><p>\n" +" Use this menu to control the invoices to be received from your\n" +" supplier. Odoo generates draft invoices from your purchase\n" +" orders or receipts, according to your settings.\n" +" </p><p>\n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +" </p>\n" +" " +msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Preu total" +#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to define a new product.\n" +" </p><p>\n" +" You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractants.\n" +" </p><p>\n" +" The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting " +"data,\n" +" available suppliers, etc.\n" +" </p>\n" +" " +msgstr "" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,minimum_planned_date:0 -#: report:purchase.quotation:0 -#: field:purchase.report,expected_date:0 -msgid "Expected Date" -msgstr "Data prevista" +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"<p>\n" +" Here you can track all the lines of purchase orders where " +"the\n" +" invoicing is \"Based on Purchase Order Lines\", and for " +"which you\n" +" have not received a supplier invoice yet. You can generate " +"a\n" +" draft supplier invoice based on the lines from this list.\n" +" </p>\n" +" " +msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Shipping address :" -msgstr "Adreça d'enviament :" +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Confirm Order" +#: model:res.groups,name:purchase.group_advance_bidding +msgid "Advance bidding process" msgstr "" #. module: purchase @@ -188,1788 +400,1541 @@ msgid "Alerts by products or supplier" msgstr "" #. module: purchase -#: field:purchase.order,name:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referència comanda" - -#. module: purchase -#: view:purchase.config.settings:0 -msgid "Invoicing Process" +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to purchase a given product or a given supplier.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +"Supplier: don't forget to ask for an express delivery." msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 -msgid "Approbation" -msgstr "Aprovació" - -#. module: purchase -#: help:purchase.config.settings,group_uom:0 +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 msgid "" -"Allows you to select and maintain different units of measure for products." +"Allows the user to maintain several analysis plans. These let you split " +"lines on a purchase order between several accounts and analytic plans.\n" +"-This installs the module purchase_analytic_plans." msgstr "" #. module: purchase -#: help:purchase.order,minimum_planned_date:0 +#: help:purchase.config.settings,group_purchase_pricelist:0 msgid "" -"This is computed as the minimum scheduled date of all purchase order lines' " -"products." +"Allows to manage different prices based on rules per category of Supplier.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" -"Això es calcula com la mínima data planificada per a tots els productes de " -"les línies de la comanda de compra." #. module: purchase -#: code:addons/purchase/purchase.py:262 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this product, OpenERP will trigger" +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Approved purchase orders" +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." msgstr "" #. module: purchase -#: model:email.template,subject:purchase.email_template_edi_purchase -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Compte analític" #. module: purchase -#: view:purchase.order:0 -msgid "Total Untaxed amount" -msgstr "Total import base" +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" +msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,category_id:0 -msgid "Category" -msgstr "Categoria" +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 -msgid "" -"A purchase order generates a supplier invoice, as soon as it is confirmed by " -"the buyer. Depending on the Invoicing control of the purchase order, the " -"invoice is based on received or on ordered quantities." +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Apply" msgstr "" -"Una comanda de compra genera una factura de proveïdor, tan aviat com la " -"confirmi el comprador. En funció del control de facturació de la comanda de " -"compra, la factura es basa en les quantitats rebudes o ordenades." #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,state:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,state:0 -#: view:purchase.report:0 -msgid "Status" +#: view:purchase.order:purchase.purchase_order_form +msgid "Approve Order" msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "August" -msgstr "Agost" +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "Aprovada" #. module: purchase -#: view:product.product:0 -msgid "to" +#: view:purchase.order.group:purchase.view_purchase_order_group +msgid "Are you sure you want to merge these orders?" msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "June" -msgstr "Juny" +#: field:purchase.order.line,procurement_ids:0 +msgid "Associated procurements" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Comandes de compra" +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "Preu mitjà" #. module: purchase -#: help:account.config.settings,group_analytic_account_for_purchases:0 -#: help:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Allows you to specify an analytic account on purchase orders." +#: field:stock.warehouse,buy_pull_id:0 +msgid "BUY rule" msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to create a draft invoice.\n" -" </p><p>\n" -" Use this menu to control the invoices to be received from your\n" -" supplier. OpenERP generates draft invoices from your purchase\n" -" orders or receptions, according to your settings.\n" -" </p><p>\n" -" Once you receive a supplier invoice, you can match it with the\n" -" draft invoice and validate it.\n" -" </p>\n" -" " +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "October" -msgstr "Octubre" - -#. module: purchase -#: code:addons/purchase/purchase.py:1050 -#, python-format +#: help:purchase.order,invoice_method:0 msgid "" -"The product \"%s\" has been defined with your company as reseller which " -"seems to be a configuration error!" +"Based on Purchase Order lines: place individual lines in 'Invoice Control / " +"On Purchase Order lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Based on incoming shipments: let you create an invoice when receipts are " +"validated." msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_createpackinglist0 -msgid "A pick list is generated to track the incoming products." -msgstr "Es genera un albarà per al seguiment dels productes entrants." +#: selection:purchase.config.settings,default_invoice_method:0 +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_rfq -#: model:ir.ui.menu,name:purchase.menu_purchase_rfq -#: view:purchase.order:0 -#: view:purchase.report:0 -msgid "Quotations" -msgstr "Pressuposts" +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" +msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Do you want to generate the supplier invoices?" +#: view:purchase.order:purchase.purchase_order_form +#: selection:purchase.order,state:0 +msgid "Bid Received" msgstr "" #. module: purchase -#: field:purchase.order.line,product_qty:0 -#: view:purchase.report:0 -#: field:purchase.report,quantity:0 -msgid "Quantity" -msgstr "Quantitat" +#: field:purchase.order,bid_date:0 +msgid "Bid Received On" +msgstr "" #. module: purchase -#: field:purchase.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posició fiscal" +#: field:purchase.order,bid_validity:0 +msgid "Bid Valid Until" +msgstr "" #. module: purchase -#: field:purchase.config.settings,default_invoice_method:0 -msgid "Default invoicing control method" +#: code:addons/purchase/purchase.py:1157 +#: code:addons/purchase/stock.py:129 +#, python-format +msgid "Buy" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_stock_picking_in -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 -#: view:purchase.order:0 -msgid "Incoming Shipments" -msgstr "Albarans d'entrada" +#: view:purchase.order:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "Vista calendari" #. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +#: help:purchase.config.settings,module_purchase_requisition:0 msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click here to record a supplier invoice.\n" -" </p><p>\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" -" orders or receptions. This allows you to control " -"invoices\n" -" you receive from your supplier according to the draft\n" -" document in OpenERP.\n" -" </p>\n" -" " +"Calls for bids are used when you want to generate requests for quotations to " +"several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for " +"Quotation\n" +" to one supplier or if you want a Call for Bids to compare offers " +"from several suppliers." msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Search Purchase Order" -msgstr "Cerca comanda de compra" +#: view:product.template:purchase.product_template_search_view_purchase +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Date Req." -msgstr "Data sol·licitud" +#: code:addons/purchase/stock.py:132 +#, python-format +msgid "Can't find any generic Buy route." +msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Purchase Order Lines" -msgstr "Línies comanda de compra" +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order:purchase.purchase_order_form +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Cancel" +msgstr "Cancel·la" #. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer. Otherwise, keep empty to deliver to your own company." -msgstr "" +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "Cancel·lada" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"<p>\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" -" draft supplier invoice based on the lines from this list.\n" -" </p>\n" -" " +#: code:addons/purchase/purchase.py:1005 +#, python-format +msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase -#: field:purchase.order.line,date_planned:0 -msgid "Scheduled Date" -msgstr "Data planificada" +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "Categoria" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "Currency" +#: field:purchase.config.settings,group_advance_purchase_requisition:0 +msgid "Choose from several bids in a call for bids" msgstr "" #. module: purchase -#: field:purchase.order,journal_id:0 -msgid "Journal" -msgstr "" +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "Companyies" #. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.purchase_draft -msgid "Request for Quotations" -msgstr "Sol·licitud de pressupostos" +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "Companyia" #. module: purchase -#: field:purchase.order.line,move_ids:0 -msgid "Reservation" -msgstr "Reserva" +#: code:addons/purchase/purchase.py:506 +#, python-format +msgid "Compose Email" +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase orders that include lines not invoiced." -msgstr "" +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "Configuració" #. module: purchase -#: view:product.product:0 -#: field:product.template,purchase_ok:0 -msgid "Can be Purchased" +#: code:addons/purchase/purchase.py:1211 +#, python-format +msgid "Configuration Error!" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Configure Purchases" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Request for Quotation " -msgstr "" +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Confirm" +msgstr "Confirma" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sales order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." +#: view:purchase.order:purchase.purchase_order_form +msgid "Confirm Order" msgstr "" #. module: purchase -#: view:purchase.config.settings:0 -#: view:purchase.order.group:0 -#: view:purchase.order.line_invoice:0 -msgid "or" -msgstr "" +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "Confirmada" #. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Termini de temps de compra" +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "Crea factures" #. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On order'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." +#: field:purchase.config.settings,create_uid:0 +#: field:purchase.order.group,create_uid:0 +#: field:purchase.order.line,create_uid:0 +#: field:purchase.order.line_invoice,create_uid:0 +msgid "Created by" msgstr "" -"Es crea automàticament la factura si el control de facturació de la comanda " -"de compra és 'Des de comanda'. La factura també pot ser generada manualment " -"pel comptable (control facturació = Manual)." #. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_approved -msgid "RFQ Approved" +#: field:purchase.config.settings,create_date:0 +#: field:purchase.order,create_date:0 +#: field:purchase.order.group,create_date:0 +#: field:purchase.order.line,create_date:0 +#: field:purchase.order.line_invoice,create_date:0 +msgid "Created on" msgstr "" #. module: purchase -#: view:purchase.config.settings:0 -msgid "Apply" +#: field:purchase.order,currency_id:0 +msgid "Currency" msgstr "" #. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imposable" +#: view:purchase.order:purchase.purchase_order_form +msgid "Customer Address" +msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "" -"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " -"becomes a confirmed Purchase Order." +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" msgstr "" -"El comprador ha d'aprovar la sol·licitud de pressupost abans d'enviar al " -"proveïdor. La sol·licitud de pressupost es convertirà en una comanda de " -"compra confirmada." #. module: purchase -#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed -msgid "RFQ Confirmed" -msgstr "" +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "Data aprovació" #. module: purchase -#: view:purchase.order:0 -msgid "Customer Address" -msgstr "" +#: view:website:purchase.report_purchaseorder +msgid "Date Req." +msgstr "Data sol·licitud" #. module: purchase -#: selection:purchase.order,state:0 -msgid "RFQ Sent" +#: help:purchase.order,message_last_post:0 +msgid "Date of the last message posted on the record." msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Not Invoiced" -msgstr "No facturat" +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "Data en què la comanda de compra s'ha aprovat." #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveïdor" +#: help:purchase.order,bid_validity:0 +msgid "Date on which the bid expired" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:527 -#, python-format -msgid "Define expense account for this company: \"%s\" (id:%d)." +#: help:purchase.order,bid_date:0 +msgid "Date on which the bid was received" msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "From a Pick list" -msgstr "Des d'un albarà" +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "Data en la que va ser creat aquest document" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph -#: view:purchase.report:0 -msgid "Monthly Purchase by Category" -msgstr "Compra mensual per categoria" +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "Dies per lliurar" #. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "Dies a validar" #. module: purchase -#: field:purchase.order,shipped:0 -msgid "Received" -msgstr "Rebuda" +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "Tarifa de compra per defecte" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "Versió tarifa de compra per defecte" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase order which are in draft state" +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "Suppliers" +#: code:addons/purchase/purchase.py:546 +#, python-format +msgid "Define an expense account for this product: \"%s\" (id:%d)." msgstr "" #. module: purchase -#: view:product.product:0 -msgid "To Purchase" +#: code:addons/purchase/purchase.py:590 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" -" </p><p>\n" -" Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" -" the products received and control the supplier invoices.\n" -" </p>\n" -" " +#: field:purchase.order,picking_type_id:0 +msgid "Deliver To" msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Invoices and Receptions" +#: view:purchase.order:purchase.purchase_order_form +msgid "Deliveries & Invoices" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 +#: help:purchase.order,date_order:0 msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sales order, the invoice is based on delivered or on ordered quantities." +"Depicts the date where the Quotation should be validated and converted into " +"a Purchase Order, by default it's the creation date." msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "# de línies" +#: field:purchase.order.line,name:0 +#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchasequotation +msgid "Description" +msgstr "Descripció" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:106 -#, python-format -msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +#: field:purchase.order,location_id:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "Destí" #. module: purchase -#: view:purchase.order:0 -msgid "(update)" +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Do you want to generate the supplier invoices?" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Calendar View" -msgstr "Vista calendari" +#: help:stock.picking,reception_to_invoice:0 +msgid "" +"Does the picking contains some moves related to a purchase order invoiceable " +"on the receipt?" +msgstr "" #. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarà ha estat realitzat." +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "Realitzada" #. module: purchase -#: code:addons/purchase/purchase.py:581 -#: code:addons/purchase/purchase.py:588 -#, python-format -msgid "Unable to cancel this purchase order." -msgstr "" +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "Esborrany" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -msgid "Invoice Control" -msgstr "Control factura" +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po -msgid "" -"Reception Analysis allows you to easily check and analyse your company order " -"receptions and the performance of your supplier's deliveries." +#: code:addons/purchase/purchase.py:1363 +#, python-format +msgid "Draft Purchase Order created" msgstr "" -"L'anàlisi de recepció permet comprovar i analitzar fàcilment les recepcions " -"de la vostra companyia i el rendiment dels lliuraments del vostre proveïdor." #. module: purchase -#: view:purchase.order:0 -msgid "Print" -msgstr "Imprimeix" +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" #. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Línies de la comanda" +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" #. module: purchase -#: help:purchase.order,name:0 -msgid "" -"Unique number of the purchase order, computed automatically when the " -"purchase order is created." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Llistes de preus" +#: code:addons/purchase/purchase.py:404 +#: code:addons/purchase/purchase.py:529 +#: code:addons/purchase/purchase.py:546 +#: code:addons/purchase/purchase.py:589 +#: code:addons/purchase/stock.py:132 +#, python-format +msgid "Error!" +msgstr "" #. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Exception" +msgstr "Excepció" #. module: purchase -#: report:purchase.order:0 -msgid "Total :" -msgstr "Total :" +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: field:purchase.order,minimum_planned_date:0 +#: field:purchase.report,expected_date:0 +#: view:website:purchase.report_purchasequotation +msgid "Expected Date" +msgstr "Data prevista" #. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" +#: view:purchase.order:purchase.view_purchase_order_filter +msgid "Expected Month" +msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Extended Filters" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:967 -#: code:addons/purchase/purchase.py:982 -#: code:addons/purchase/purchase.py:986 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:681 #, python-format -msgid "Warning!" +msgid "First cancel all receipts related to this purchase order." msgstr "" #. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Petició pressupost" - -#. module: purchase -#: report:purchase.order:0 -#: view:purchase.order:0 -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Data comanda" +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "Posició fiscal" #. module: purchase -#: field:purchase.config.settings,group_uom:0 -msgid "Manage different units of measure for products" +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" msgstr "" #. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "Factura esborrany" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "Import dels impostos." - -#. module: purchase -#: field:purchase.order,shipped_rate:0 -msgid "Received Ratio" +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "September" -msgstr "Setembre" +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: view:purchase.order.line:purchase.purchase_order_line_search +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Group By" +msgstr "" #. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperant acceptació proveïdor" +#: view:purchase.order.line:purchase.purchase_order_line_search +msgid "Hide cancelled lines" +msgstr "" #. module: purchase -#: report:purchase.quotation:0 -msgid "Request for Quotation :" -msgstr "Petició de presupost :" +#: help:purchase.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice -msgid "On Incoming Shipments" +#: field:purchase.config.settings,id:0 +#: field:purchase.order,id:0 +#: field:purchase.order.group,id:0 +#: field:purchase.order.line,id:0 +#: field:purchase.order.line_invoice,id:0 +#: field:purchase.report,id:0 +msgid "ID" msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Taxes :" -msgstr "Impostos :" +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Moviments d'estoc" +#: view:purchase.order:purchase.purchase_order_2_stock_picking +msgid "In Shipments" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1182 +#: code:addons/purchase/purchase.py:328 #, python-format -msgid "Draft Purchase Order created" +msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Product Categories" +#: help:purchase.config.settings,group_advance_purchase_requisition:0 +msgid "" +"In the process of a public bidding, you can compare the bid lines and choose " +"for each requested product from which bid you\n" +" buy which quantity" msgstr "" #. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been paid" -msgstr "Indica que una factura s'ha pagat." +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" #. module: purchase -#: field:purchase.order,notes:0 -msgid "Terms and Conditions" -msgstr "" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Incoming Products" +msgstr "Productes entrants" #. module: purchase -#: help:purchase.order,date_order:0 -msgid "Date on which this document has been created." -msgstr "Data de la creació d'aquest document." +#: view:purchase.order:purchase.purchase_order_2_stock_picking +#: field:purchase.order,shipment_count:0 +msgid "Incoming Shipments" +msgstr "Albarans d'entrada" #. module: purchase -#: field:purchase.order,message_is_follower:0 -msgid "Is a Follower" +#: view:stock.picking:purchase.view_picking_in_search_picking_inherit +msgid "Incoming Shipments to Invoice" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph -#: view:purchase.report:0 -msgid "Total Qty and Amount by month" -msgstr "Qtat total i import per mes" +#: field:purchase.order,incoterm_id:0 +msgid "Incoterm" +msgstr "" #. module: purchase -#: view:purchase.report:0 -msgid "Extended Filters..." -msgstr "Filtres extesos..." +#: help:purchase.order,incoterm_id:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:48 +#: code:addons/purchase/purchase.py:328 +#: code:addons/purchase/purchase.py:1005 #, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccioneu múltiples comandes a fusionar en la vista llistat." +msgid "Invalid Action!" +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Exception" -msgstr "Excepció" +#: model:ir.model,name:purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat -msgid "Address Book" -msgstr "" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +msgstr "Control factura" #. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Companyies" +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "Excepció de factura" #. module: purchase -#: view:purchase.order.group:0 -msgid "Are you sure you want to merge these orders?" +#: model:ir.model,name:purchase.model_account_invoice_line +msgid "Invoice Line" msgstr "" #. module: purchase -#: field:account.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on orders" -msgstr "" +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "Línies de factura" #. module: purchase -#: view:product.product:0 -msgid "will be created in order to subcontract the job" +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.actions.act_window,name:purchase.open_board_purchase -#: model:ir.ui.menu,name:purchase.menu_board_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config -#: view:res.partner:0 -msgid "Purchases" -msgstr "Compres" +#: code:addons/purchase/purchase.py:1479 +#, python-format +msgid "Invoice paid" +msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Dies a validar" +#: code:addons/purchase/purchase.py:1459 +#, python-format +msgid "Invoice received" +msgstr "" #. module: purchase -#: view:purchase.config.settings:0 -msgid "Supplier Features" +#: field:stock.picking,reception_to_invoice:0 +msgid "Invoiceable on incoming shipment?" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: report:purchase.quotation:0 -msgid "Qty" -msgstr "Qtat" +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Facturat" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 -#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: view:purchase.config.settings:0 -#: view:purchase.order.group:0 -#: view:purchase.order.line_invoice:0 -msgid "Cancel" -msgstr "Cancel·la" +#: view:purchase.order:purchase.purchase_order_2_stock_picking +#: field:purchase.order,invoice_count:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "Factures" #. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique per Company!" +#: view:purchase.order.line:purchase.purchase_order_line_form +msgid "Invoices and Incoming Shipments" msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "From a purchase order" -msgstr "Des d'una comanda de compra" +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "Factures generades per a una comanda de compra" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.report,state:0 -msgid "Request for Quotation" -msgstr "Petició de pressupost" +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "Mètode facturació" #. module: purchase -#: view:purchase.report:0 -msgid "Order of Month" +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Invoicing Process" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Preu un." +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Invoicing Settings" +msgstr "" #. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Data aprovació" +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" -msgstr "" +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "Indica que un albarà ha estat realitzat." #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" -"\n" -" <p>Hello$ ${object.partner_id.name},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#DDD;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been validated" msgstr "" #. module: purchase -#: view:purchase.report:0 -msgid "Order of Year" +#: field:purchase.order,journal_id:0 +msgid "Journal" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -msgid "RFQs and Purchases" +#: field:purchase.order,message_last_post:0 +msgid "Last Message Date" msgstr "" #. module: purchase -#: field:account.config.settings,group_analytic_account_for_purchases:0 -#: field:purchase.config.settings,group_analytic_account_for_purchases:0 -msgid "Analytic accounting for purchases" +#: field:purchase.config.settings,write_uid:0 +#: field:purchase.order,write_uid:0 +#: field:purchase.order.group,write_uid:0 +#: field:purchase.order.line,write_uid:0 +#: field:purchase.order.line_invoice,write_uid:0 +msgid "Last Updated by" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 -msgid "" -"In case there is no supplier for this product, the buyer can fill the form " -"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +#: field:purchase.config.settings,write_date:0 +#: field:purchase.order,write_date:0 +#: field:purchase.order.group,write_date:0 +#: field:purchase.order.line,write_date:0 +#: field:purchase.order.line_invoice,write_date:0 +msgid "Last Updated on" msgstr "" -"En cas que no existeixi cap proveïdor d'aquest producte, el comprador pot " -"emplenar el formulari manualment i confirmar-ho. La sol·licitud de " -"pressupost es converteix en una comanda de compra confirmada." #. module: purchase -#: help:purchase.config.settings,group_purchase_pricelist:0 -msgid "" -"Allows to manage different prices based on rules per category of Supplier.\n" -" Example: 10% for retailers, promotion of 5 EUR on this " -"product, etc." +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Location & Warehouse" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage calls for bids" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:458 -#, python-format -msgid "You cannot confirm a purchase order without any purchase order line." +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" msgstr "" #. module: purchase -#: help:purchase.order,message_ids:0 -msgid "Messages and communication history" +#: field:purchase.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" msgstr "" #. module: purchase -#: field:purchase.order,warehouse_id:0 -#: field:stock.picking.in,warehouse_id:0 -msgid "Destination Warehouse" +#: field:purchase.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:967 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sales Order" -msgstr "" +#: view:purchase.order.line:purchase.purchase_order_line_form2 +msgid "Manual Invoices" +msgstr "Factures manuals" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unitats de mesura" +#: view:purchase.order:purchase.purchase_order_form +msgid "Manually Corrected" +msgstr "Corregit manualment" #. module: purchase -#: field:purchase.config.settings,group_purchase_pricelist:0 -msgid "Manage pricelist per supplier" +#: help:res.company,po_lead:0 +msgid "" +"Margin of error for supplier lead times. When the systemgenerates Purchase " +"Orders for procuring products,they will be scheduled that many days earlier " +"to cope with unexpected supplier delays." msgstr "" #. module: purchase -#: view:board.board:0 -msgid "Purchase Dashboard" -msgstr "Taulell de compres" +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "Fusionar comandes de compra" #. module: purchase -#: code:addons/purchase/purchase.py:582 -#, python-format -msgid "First cancel all receptions related to this purchase order." -msgstr "" +#: view:purchase.order.group:purchase.view_purchase_order_group +msgid "Merge orders" +msgstr "Fusiona comandes" #. module: purchase -#: view:purchase.order:0 -msgid "Approve Order" +#: field:purchase.order,message_ids:0 +msgid "Messages" msgstr "" #. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Data en la que va ser creat aquest document" +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" #. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -msgid "Group By..." -msgstr "Agrupa per..." +#: view:website:purchase.report_purchaseorder +msgid "Net Price" +msgstr "Preu net" #. module: purchase -#: view:purchase.order:0 -msgid "Approved purchase order" +#: view:purchase.order:purchase.view_purchase_order_filter +msgid "New Mail" msgstr "" #. module: purchase -#: view:purchase.report:0 -msgid "Purchase Orders Statistics" -msgstr "Estadístiques comandes de compra" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,message_unread:0 -msgid "Unread Messages" +#: code:addons/purchase/purchase.py:1202 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" +#: code:addons/purchase/purchase.py:1200 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "Canvia a esborrany" +#: code:addons/purchase/purchase.py:1198 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a " -"sales order or an internal procurement request." -msgstr "" +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Not Invoiced" +msgstr "No facturat" #. module: purchase -#: view:purchase.order.line:0 +#: view:purchase.order.line:purchase.purchase_order_line_form msgid "Notes" msgstr "Notes" #. module: purchase -#: field:purchase.config.settings,module_purchase_requisition:0 -msgid "Manage purchase requisitions" +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -msgid "Taxes" -msgstr "Impostos" +#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice +msgid "On Incoming Shipments" +msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -msgid "Products" -msgstr "Productes" +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "On Purchase Order Lines" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviment d'estoc" +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:262 -#, python-format -msgid "Invalid Action!" -msgstr "" +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: field:purchase.order,date_order:0 +#: field:purchase.order.line,date_order:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "Data comanda" #. module: purchase -#: field:purchase.order,validator:0 -#: view:purchase.report:0 -msgid "Validated by" -msgstr "Validada per" +#: view:website:purchase.report_purchaseorder +msgid "Order Date:" +msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productes" +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "Línies de la comanda" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase orders which are in exception state" +#: view:purchase.order:purchase.view_purchase_order_filter +msgid "Order Month" msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Sol·licitud de pressupost" +#: field:purchase.order,name:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "Referència comanda" #. module: purchase -#: view:purchase.order:0 -msgid "Source" +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarà" +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "Estat de la comanda" #. module: purchase -#: report:purchase.quotation:0 -msgid "Fax:" -msgstr "Fax:" +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Order of Day" +msgstr "" #. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Factures generades per a una comanda de compra" +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Orders" +msgstr "Comandes" #. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Pre-generate draft invoices based on purchase orders" +#: view:website:purchase.report_purchaseorder +msgid "Our Order Reference:" msgstr "" #. module: purchase -#: help:product.template,purchase_ok:0 -msgid "Specify if the product can be selected in a purchase order line." +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On picking'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." +#: code:addons/purchase/purchase.py:1343 +#, python-format +msgid "PO: %s" msgstr "" -"La factura es crea de forma automàtica si el control de factura de la " -"comanda de compra és 'des d'albarà'. La factura també pot ser generada " -"manualment pel comptable (control de factura = Manual)." #. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Records," +#: model:email.template,report_name:purchase.email_template_edi_purchase_done +msgid "PO_${(object.name or '').replace('/','_')}" +msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "July" -msgstr "Juliol" +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "Empresa" #. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Outgoing Products" -msgstr "Albarans de sortida" +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Tags" +msgstr "" #. module: purchase -#: view:product.product:0 -msgid "" -"to buy the required quantities to the supplier.\n" -" The delivery order will be ready after having " -"received the\n" -" products." +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "" -"a draft\n" -" purchase order" -msgstr "" +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "Albarà" #. module: purchase -#: code:addons/purchase/purchase.py:322 +#: code:addons/purchase/purchase.py:404 #, python-format msgid "Please create Invoices." msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Proveïment" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepció d'enviament" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "March" -msgstr "Març" - -#. module: purchase -#: view:purchase.order:0 -msgid "Receive Invoice" +#: view:purchase.order.group:purchase.view_purchase_order_group +msgid "" +"Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Receive Products" -msgstr "Rebre productes" +#: code:addons/purchase/wizard/purchase_order_group.py:45 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "Seleccioneu múltiples comandes a fusionar en la vista llistat." #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,month:0 -msgid "Month" -msgstr "Mes" +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" #. module: purchase -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" msgstr "" -"Aquest és el termini de temps de seguretat per cada comanda de compra." #. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "To be reviewed by the accountant." -msgstr "Per ser revisat pel comptable." +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Tarifa" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_config_settings -msgid "purchase.config.settings" -msgstr "" +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "Versions de llista de preus" #. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "State of the Purchase Order." -msgstr "Estat de la comanda de compra." +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "Llistes de preus" #. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product Unit of Measure" +#: view:purchase.order:purchase.purchase_order_form +msgid "Print RFQ" msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to add a pricelist version.\n" -" </p><p>\n" -" There can be more than one version of a pricelist, each of\n" -" these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" -" etc.\n" -" </p>\n" -" " -msgstr "" +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "Proveïment" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crea factures" +#: model:ir.model,name:purchase.model_procurement_rule +msgid "Procurement Rule" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línia comanda de compra realitza factura" +#: model:ir.model,name:purchase.model_product_product +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "Producte" #. module: purchase -#: code:addons/purchase/purchase.py:1167 -#, python-format -msgid "PO: %s" +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Send by EMail" +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:517 -#, python-format -msgid "Define purchase journal for this company: \"%s\" (id:%d)." +#: field:purchase.order.line,product_uom:0 +msgid "Product Unit of Measure" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase Order " -msgstr "" +#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: view:purchase.order:purchase.purchase_order_form +msgid "Products" +msgstr "Productes" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "Valor productes" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: view:purchase.config.settings:0 -msgid "Configure Purchases" -msgstr "" +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "Productes per categoria" #. module: purchase -#: view:purchase.order:0 -msgid "Untaxed" +#: code:addons/purchase/purchase.py:840 +#, python-format +msgid "Products received" msgstr "" #. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Pick list generated" -msgstr "Albarà generat" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Lines" +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum " +"amount.\n" +"-This installs the module purchase_double_validation." msgstr "" #. module: purchase -#: report:purchase.quotation:0 -msgid "TVA:" -msgstr "IVA:" +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase" +msgstr "Compra" #. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of incoming shipments that have been generated for this " -"purchase order." -msgstr "" +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "Anàlisi compra" #. module: purchase -#: field:purchase.config.settings,module_purchase_double_validation:0 -msgid "Force two levels of approvals" +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Els anàlisis de compra us permet comprovar i analitzar fàcilment l'historial " +"i el rendiment de les compres de la vostra companyia. Des d'aquest menú " +"podeu controlar el rendiment de la vostra negociació, el funcionament dels " +"lliuraments dels vostres proveïdors, etc." #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type -msgid "Price Types" +#: selection:purchase.order,state:0 +msgid "Purchase Confirmed" msgstr "" #. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Data en què la comanda de compra s'ha aprovat." - -#. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -#: view:purchase.order:0 -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprovada" +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "Termini de temps de compra" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realitzada" +#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: field:procurement.order,purchase_id:0 +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order:purchase.purchase_order_form +#: view:purchase.order:purchase.purchase_order_graph +#: view:purchase.order:purchase.purchase_order_tree +#: model:res.request.link,name:purchase.req_link_purchase_order +msgid "Purchase Order" +msgstr "Comanda de compra" #. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice" -msgstr "Factura" +#: view:website:purchase.report_purchaseorder +msgid "Purchase Order Confirmation N°" +msgstr "Confirmació de comanda de compra Nº" #. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "Confirmed purchase order to invoice" -msgstr "Comanda de compra confirmada per facturar" +#: field:account.invoice.line,purchase_line_id:0 +#: model:ir.model,name:purchase.model_purchase_order_line +#: field:procurement.order,purchase_line_id:0 +#: view:purchase.order.line:purchase.purchase_order_line_form +#: view:purchase.order.line:purchase.purchase_order_line_form2 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "Línia de la comanda de compra" #. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Incoming products to control" -msgstr "Productes d'entrada a controlar" +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "Línia comanda de compra realitza factura" #. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to create a request for quotation.\n" -" </p><p>\n" -" The quotation contains the history of the " -"discussion/negociation\n" -" you had with your supplier. Once confirmed, a request for\n" -" quotation is converted into a purchase order.\n" -" </p><p>\n" -" Most propositions of purchase orders are created " -"automatically\n" -" by OpenERP based on inventory needs.\n" -" </p>\n" -" " -msgstr "" +#: view:purchase.order:purchase.purchase_order_form +#: view:purchase.order.line:purchase.purchase_order_line_tree +msgid "Purchase Order Lines" +msgstr "Línies comanda de compra" #. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "El proveïdor aprova la comanda de compra." +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "Fusió comanda de compra" #. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: code:addons/purchase/wizard/purchase_order_group.py:72 #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.order:0 -#: view:purchase.report:0 -#: view:res.partner:0 +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.report:purchase.view_purchase_order_search #, python-format msgid "Purchase Orders" msgstr "Comandes de compra" #. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Document d'origen" +#: view:purchase.report:purchase.view_purchase_order_graph +msgid "Purchase Orders Statistics" +msgstr "Estadístiques comandes de compra" #. module: purchase -#: view:purchase.order.group:0 -msgid "Merge orders" -msgstr "Fusiona comandes" +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Tarifa de compra" #. module: purchase -#: field:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "Use multiple analytic accounts on purchase orders" +#: code:addons/purchase/purchase.py:1365 +#, python-format +msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:0 -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "Corregit manualment" +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Purchase orders that include lines not invoiced." +msgstr "" #. module: purchase -#: field:purchase.config.settings,group_costing_method:0 -msgid "Compute product cost price based on average cost" +#: field:stock.warehouse,buy_to_resupply:0 +msgid "Purchase to resupply this warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:352 -#: code:addons/purchase/wizard/purchase_line_invoice.py:137 -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: view:res.partner:0 -#, python-format -msgid "Supplier Invoices" -msgstr "Factures de proveïdor" +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "Preu compra-estàndard" #. module: purchase -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,product_id:0 -#: view:purchase.report:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producte" +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:product.product:purchase.view_product_normal_purchase_buttons_from +#: view:product.template:purchase.view_product_template_purchase_buttons_from +#: view:res.partner:purchase.purchase_partner_kanban_view +#: view:res.partner:purchase.res_partner_view_purchase_buttons +msgid "Purchases" +msgstr "Compres" #. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirmation" -msgstr "Confirmació" +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "Comandes de compra" #. module: purchase -#: report:purchase.order:0 -msgid "TIN :" +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer. Otherwise, keep empty to deliver to your own company." msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productes per categoria" +#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchasequotation +msgid "Qty" +msgstr "Qtat" #. module: purchase -#: help:purchase.order.line,state:0 -msgid "" -" * The 'Draft' status is set automatically when purchase order in draft " -"status. \n" -"* The 'Confirmed' status is set automatically as confirm when purchase order " -"in confirm status. \n" -"* The 'Done' status is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel purchase " -"order." -msgstr "" +#: field:purchase.order.line,product_qty:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "Quantitat" #. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoice Received" +#: code:addons/purchase/purchase.py:1367 +#, python-format +msgid "Quantity added in existing Purchase Order Line" msgstr "" #. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Mètode facturació" +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Quotations" +msgstr "Pressuposts" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 -msgid "Approve" -msgstr "Aprova" +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "Petició pressupost" #. module: purchase -#: view:purchase.report:0 -msgid "Reference UOM" -msgstr "Referència UdM" +#: view:purchase.order:purchase.purchase_order_form +msgid "RFQ & Bid" +msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "May" -msgstr "Maig" +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" msgstr "" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on Purchase Order lines" +#: model:mail.message.subtype,name:purchase.mt_rfq_done +msgid "RFQ Done" msgstr "" #. module: purchase -#: field:purchase.order,amount_total:0 -msgid "Total" -msgstr "Total" +#: code:addons/purchase/purchase.py:318 +#: code:addons/purchase/purchase.py:934 +#, python-format +msgid "RFQ created" +msgstr "" #. module: purchase -#: help:account.config.settings,module_purchase_analytic_plans:0 -#: help:purchase.config.settings,module_purchase_analytic_plans:0 -msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" -" This installs the module purchase_analytic_plans." +#: model:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: field:purchase.order,location_id:0 -#: view:purchase.report:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destí" +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" #. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Customer Address (Direct Delivery)" +#: view:purchase.order:purchase.purchase_order_form +msgid "Re-Print RFQ" msgstr "" #. module: purchase -#: model:ir.actions.client,name:purchase.action_client_purchase_menu -msgid "Open Purchase Menu" +#: view:purchase.order:purchase.purchase_order_form +msgid "Re-Send RFQ by Email" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1054 -#, python-format -msgid "No address defined for the supplier" +#: view:purchase.order:purchase.purchase_order_form +msgid "Receive Invoice" msgstr "" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:0 -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Companyia" +#: view:purchase.order:purchase.purchase_order_form +msgid "Receive Products" +msgstr "Rebre productes" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepció de factura" +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "Rebuda" #. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" msgstr "" -"Aquesta tarifa serà utilitzada, en comptes de la tarifa per defecte, per les " -"compres de l'empresa actual" - -#. module: purchase -#: report:purchase.order:0 -msgid "Fax :" -msgstr "Fax:" #. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_picking -msgid "Partial Picking Processing Wizard" -msgstr "" +#: view:purchase.order:purchase.purchase_order_tree +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +msgid "Reference" +msgstr "Referència" #. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versió tarifa de compra per defecte" +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Reference UOM" +msgstr "Referència UdM" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on generated draft invoice" +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po -#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po -msgid "Receptions Analysis" -msgstr "Anàlisi recepcions" - -#. module: purchase -#: field:purchase.order,message_ids:0 -msgid "Messages" +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: model:process.node,name:purchase.process_node_purchaseorder0 -#: field:procurement.order,purchase_id:0 -#: view:purchase.config.settings:0 -#: view:purchase.order:0 -#: selection:purchase.order,state:0 -#: field:res.partner,purchase_order_ids:0 -#: model:res.request.link,name:purchase.req_link_purchase_order -#: field:stock.picking,purchase_id:0 -#: field:stock.picking.in,purchase_id:0 -msgid "Purchase Order" -msgstr "Comanda de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:322 -#: code:addons/purchase/purchase.py:458 -#: code:addons/purchase/purchase.py:516 -#: code:addons/purchase/purchase.py:527 -#: code:addons/purchase/wizard/purchase_line_invoice.py:105 -#, python-format -msgid "Error!" +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or bid sent by your supplier. It's mainly used " +"to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Net Total :" -msgstr "Total net :" +#: view:website:purchase.report_purchasequotation +msgid "Regards," +msgstr "Records," #. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The status of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' status. Then the order has to be confirmed by " -"the user, the status switch to 'Confirmed'. Then the supplier must confirm " -"the order to change the status to 'Approved'. When the purchase order is " -"paid and received, the status becomes 'Done'. If a cancel action occurs in " -"the invoice or in the reception of goods, the status becomes in exception." +#: field:purchase.order,related_location_id:0 +msgid "Related location" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: view:purchase.order:purchase.purchase_order_form #: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancel·lada" +#: view:website:purchase.report_purchasequotation +msgid "Request for Quotation" +msgstr "Petició de pressupost" #. module: purchase -#: field:res.partner,purchase_order_count:0 -msgid "# of Purchase Order" -msgstr "" +#: view:website:purchase.report_purchaseorder +msgid "Request for Quotation N°" +msgstr "Petició de pressupost Nº" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "Sol·licituds de pressupost" #. module: purchase -#: report:purchase.quotation:0 -msgid "Tel.:" -msgstr "Tel.:" +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "Reserva" #. module: purchase -#: view:purchase.order:0 -msgid "Resend Purchase Order" -msgstr "" +#: field:purchase.order,create_uid:0 +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "Responsable" #. module: purchase -#: report:purchase.order:0 -msgid "Net Price" -msgstr "Preu net" +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Routes" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línia de la comanda de compra" +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Data planificada" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -#: view:purchase.order.line_invoice:0 -msgid "Confirm" -msgstr "Confirma" +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: view:purchase.order.line:purchase.purchase_order_line_search +msgid "Search Purchase Order" +msgstr "Cerca comanda de compra" #. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on receptions" +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referència proveïdor" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 +#: code:addons/purchase/purchase.py:1102 +#, python-format msgid "" -"A Pick list generates a supplier invoice. Depending on the Invoicing control " -"of the purchase order, the invoice is based on received or on ordered " -"quantities." +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure." msgstr "" -"Un albarà genera una factura de proveïdor. Segons el control de facturació " -"de la comanda de compra, la factura es basa en les quantitats rebudes o " -"demanades." #. module: purchase -#: field:purchase.order,message_follower_ids:0 -msgid "Followers" +#: view:purchase.order:purchase.purchase_order_form +msgid "Send PO by Email" msgstr "" #. module: purchase -#: help:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Purchase Requisitions are used when you want to request quotations from " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a purchase requisition to " -"negotiate with several suppliers." +#: view:purchase.order:purchase.purchase_order_form +msgid "Send RFQ by Email" msgstr "" #. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Línies de factura" +#: view:purchase.order:purchase.purchase_order_form +msgid "Set to Draft" +msgstr "Canvia a esborrany" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Els anàlisis de compra us permet comprovar i analitzar fàcilment l'historial " -"i el rendiment de les compres de la vostra companyia. Des d'aquest menú " -"podeu controlar el rendiment de la vostra negociació, el funcionament dels " -"lliuraments dels vostres proveïdors, etc." +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Excepció d'enviament" #. module: purchase -#: model:email.template,report_name:purchase.email_template_edi_purchase -msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchasequotation +msgid "Shipping address :" +msgstr "Adreça d'enviament :" #. module: purchase -#: code:addons/purchase/purchase.py:982 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveïdor seleccionat només ven aquest producte per %s" +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "Document d'origen" #. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "Crea factura" +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +msgstr "" #. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "Destinació de la reserva" +#: field:purchase.order,state:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: field:purchase.order.line,state:0 +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Status" +msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -msgid "Configuration" -msgstr "Configuració" +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "Moviment d'estoc" #. module: purchase -#: help:purchase.config.settings,module_purchase_double_validation:0 -msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" -" This installs the module purchase_double_validation." -msgstr "" +#: view:purchase.order.line:purchase.purchase_order_line_form2 +msgid "Stock Moves" +msgstr "Moviments d'estoc" #. module: purchase -#: code:addons/purchase/edi/purchase_order.py:132 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,product_uom:0 -msgid "Reference Unit of Measure" +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Outgoing products to invoice" -msgstr "Productes sortints a facturar" +#: view:purchase.order:purchase.view_purchase_order_filter +#: view:purchase.order:purchase.view_request_for_quotation_filter +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:purchase.purchase_order_line_search +#: view:purchase.order.line:purchase.purchase_order_line_tree +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "Proveïdor" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validat per" +#: view:purchase.config.settings:purchase.view_purchase_configuration +msgid "Supplier Features" +msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Dies per lliurar" +#: view:res.partner:purchase.res_partner_view_purchase_buttons +msgid "Supplier Inv." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:435 +#: code:addons/purchase/wizard/purchase_line_invoice.py:115 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:purchase.res_partner_view_purchase_buttons +#, python-format +msgid "Supplier Invoices" +msgstr "Factures de proveïdor" #. module: purchase -#: selection:purchase.report,month:0 -msgid "April" -msgstr "Abril" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Referència proveïdor" #. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Factures" +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +#: view:website:purchase.report_purchaseorder +msgid "Taxes" +msgstr "Impostos" #. module: purchase -#: selection:purchase.report,month:0 -msgid "December" -msgstr "Desembre" +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" #. module: purchase -#: view:purchase.report:0 -msgid "Total Orders Lines by User per month" -msgstr "Total línies comandes per usuari per mes" +#: view:purchase.order:purchase.purchase_order_form +msgid "Terms and conditions..." +msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1977,989 +1942,272 @@ msgid "The amount without tax" msgstr "Import sense impostos." #. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "List of ordered products." -msgstr "Llista de productes sol·licitats." - -#. module: purchase -#: view:purchase.order:0 -msgid "Incoming Shipments & Invoices" +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." msgstr "" +"La tarifa fixa la moneda usada per aquesta comanda de compra. També calcula " +"el preu del proveïdor pels productes/quantitats seleccionats." #. module: purchase -#: selection:purchase.order,state:0 -msgid "Waiting Approval" -msgstr "Està esperant l'aprovació" +#: code:addons/purchase/purchase.py:1211 +#, python-format +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "Import total" +#: code:addons/purchase/purchase.py:1121 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" #. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturat" +#: code:addons/purchase/purchase.py:1117 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "El proveïdor seleccionat només ven aquest producte per %s" #. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmada" +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A request for " +"quotation is a purchase order in a 'Draft' status. Then the order has to be " +"confirmed by the user, the status switch to 'Confirmed'. Then the supplier " +"must confirm the order to change the status to 'Approved'. When the purchase " +"order is paid and received, the status becomes 'Done'. If a cancel action " +"occurs in the invoice or in the receipt of goods, the status becomes in " +"exception." +msgstr "" #. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Esborrany" +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "Import dels impostos." #. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusió comanda de compra" +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "Import total" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_email_templates -msgid "Email Templates" +#: code:addons/purchase/purchase.py:1315 +#, python-format +msgid "There is no supplier associated to product %s" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_user -msgid "User" +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." msgstr "" +"Això es calcula com la mínima data planificada per a tots els productes de " +"les línies de la comanda de compra." #. module: purchase -#: selection:purchase.report,month:0 -msgid "November" -msgstr "Novembre" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Factures manuals" +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of receipts that have been generated for this purchase " +"order." +msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Our Order Reference" -msgstr "Nostra referència" +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" +"Aquesta tarifa serà utilitzada, en comptes de la tarifa per defecte, per les " +"compres de l'empresa actual" #. module: purchase -#: selection:purchase.report,month:0 -msgid "January" -msgstr "Gener" +#: help:purchase.order,picking_type_id:0 +msgid "This will determine picking type of incoming shipment" +msgstr "" #. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control > " -"Based on P.O. lines' from where you can selectively create an invoice.\n" -"Based on generated invoice: create a draft invoice you can validate later.\n" -"Bases on incoming shipments: let you create an invoice when receptions are " -"validated." +#: view:product.template:purchase.product_template_search_view_purchase +msgid "To Purchase" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form -msgid "Partner Categories" -msgstr "" +#: field:purchase.order,amount_total:0 +#: view:website:purchase.report_purchaseorder +msgid "Total" +msgstr "Total" #. module: purchase -#: field:purchase.report,state:0 -msgid "Order Status" -msgstr "Estat de la comanda" +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "Preu total" #. module: purchase -#: report:purchase.order:0 -msgid "Request for Quotation N°" -msgstr "Petició de pressupost Nº" +#: view:purchase.order:purchase.purchase_order_tree +msgid "Total Untaxed amount" +msgstr "Total import base" #. module: purchase -#: view:purchase.config.settings:0 -msgid "Invoicing Settings" +#: view:website:purchase.report_purchaseorder +msgid "Total Without Taxes" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all -msgid "Total Orders by User per month" -msgstr "Total comandes per usuari mensual" +#: view:purchase.order:purchase.purchase_order_tree +msgid "Total amount" +msgstr "Import total" #. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Based on incoming shipments" +#: code:addons/purchase/purchase.py:680 +#, python-format +msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1044 +#: code:addons/purchase/purchase.py:687 #, python-format -msgid "No default supplier defined for this product" +msgid "Unable to cancel this purchase order." msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" -msgstr "Magatzem" - -#. module: purchase -#: code:addons/purchase/purchase.py:986 -#, python-format +#: help:purchase.order,name:0 msgid "" -"The selected supplier has a minimal quantity set to %s %s, you should not " -"purchase less." +"Unique number of the purchase order, computed automatically when the " +"purchase order is created." msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,name:0 -#: report:purchase.quotation:0 -msgid "Description" -msgstr "Descripció" +#: field:purchase.order.line,price_unit:0 +#: view:website:purchase.report_purchaseorder +msgid "Unit Price" +msgstr "Preu un." #. module: purchase -#: report:purchase.quotation:0 -msgid "Expected Delivery address:" -msgstr "Adreça d'enviament prevista:" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "February" -msgstr "Febrer" +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "Unitats de mesura" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "On Draft Invoices" +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all -#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all -msgid "Purchase Analysis" -msgstr "Anàlisi compra" +#: view:purchase.order:purchase.purchase_order_tree +msgid "Untaxed" +msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Your Order Reference" -msgstr "La vostra referència" +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Base imposable" #. module: purchase -#: report:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "Confirmació de comanda de compra Nº" +#: field:purchase.config.settings,group_costing_method:0 +msgid "Use 'Real Price' or 'Average' costing methods." +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "Import total" +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_product_template -msgid "Product Template" +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" msgstr "" #. module: purchase -#: view:purchase.order.group:0 -msgid "" -" Please note that: \n" -" \n" -" Orders will only be merged if: \n" -" * Purchase Orders are in draft \n" -" * Purchase Orders belong to the same supplier \n" -" * Purchase Orders are have same stock location, same pricelist \n" -" \n" -" Lines will only be merged if: \n" -" * Order lines are exactly the same except for the product,quantity and unit " -"\n" -" " +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" msgstr "" -" Tingueu en compte que: \n" -" \n" -" Les comandes només es fusionaran si: \n" -" * Les comandes de compra estan en esborrany. \n" -" * Les comandes pertanyen al mateix proveïdor. \n" -" * Les comandes tenen la mateixa ubicació d'estoc i la mateixa llista de " -"preus. \n" -" \n" -" Les línies només es fusionaran si: \n" -" * Les línies de comanda són exactament iguals excepte pel producte, " -"quantitat i unitats. \n" -" " #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchasequotation +msgid "VAT:" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action -#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action -msgid "Pricelist Versions" -msgstr "Versions de llista de preus" +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validat per" #. module: purchase -#: field:purchase.order,payment_term_id:0 -msgid "Payment Term" +#: view:website:purchase.report_purchaseorder +msgid "Validated By:" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Purchase orders which are in draft state" -msgstr "" +#: field:purchase.order,validator:0 +#: view:purchase.report:purchase.view_purchase_order_search +msgid "Validated by" +msgstr "Validada per" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,name:0 -msgid "Year" -msgstr "Any" +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "Està esperant l'aprovació" #. module: purchase -#: selection:purchase.config.settings,default_invoice_method:0 -msgid "Based on purchase order lines" -msgstr "" +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "Esperant acceptació proveïdor" #. module: purchase -#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" -" </p><p>\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the reception\n" -" of the products and the supplier invoice.\n" -" </p>\n" -" " -msgstr "" +#: model:ir.model,name:purchase.model_stock_warehouse +#: view:purchase.report:purchase.view_purchase_order_search +#: field:purchase.report,picking_type_id:0 +msgid "Warehouse" +msgstr "Magatzem" #. module: purchase -#: view:purchase.report:0 -msgid "Orders" -msgstr "Comandes" - -#, python-format -#~ msgid "" -#~ "You have to select a pricelist in the purchase form !\n" -#~ "Please set one before choosing a product." -#~ msgstr "" -#~ "Heu de seleccionar una tarifa en el formulari de compra!\n" -#~ "Seleccioneu una abans de seleccionar un producte." - -#, python-format -#~ msgid "" -#~ "You have to select a partner in the purchase form !\n" -#~ "Please set one partner before choosing a product." -#~ msgstr "" -#~ "Heu de seleccionar una empresa al formulari de compra!\n" -#~ "Si us plau seleccioneu una empresa abans d'escollir un producte." - -#, python-format -#~ msgid "No Partner!" -#~ msgstr "Falta empresa!" - -#, python-format -#~ msgid "You must first cancel all packing attached to this purchase order." -#~ msgstr "" -#~ "Primer heu de cancel·lar tots els paquets associats a aquesta comanda de " -#~ "compra." - -#~ msgid "Invoiced & Paid" -#~ msgstr "Facturada & Pagada (conciliada)" - -#~ msgid "Supplier Invoice pre-generated on receptions for control" -#~ msgstr "Factura de proveïdor pre-generada en la recepció per a control" - -#~ msgid "From Picking" -#~ msgstr "Des de albarà" - -#~ msgid "Delivery" -#~ msgstr "Enviament" - -#, python-format -#~ msgid "No Pricelist !" -#~ msgstr "No tarifa!" - -#~ msgid "Packing" -#~ msgstr "Paquet/Albarà" - -#~ msgid "Confirmed Purchase" -#~ msgstr "Compra confirmada" - -#~ msgid "Create invoice from product recept" -#~ msgstr "Crea factura des de recepció producte" - -#~ msgid "Purchase Process" -#~ msgstr "Procés de compra" - -#~ msgid "Approve Purchase" -#~ msgstr "Aprova compra" - -#~ msgid "Purchase Orders in Progress" -#~ msgstr "Comandes de compra en procés" - -#~ msgid "" -#~ "The state of the purchase order or the quotation request. A quotation is a " -#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the " -#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the " -#~ "order to change the state to 'Approved'. When the purchase order is paid and " -#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice " -#~ "or in the reception of goods, the state becomes in exception." -#~ msgstr "" -#~ "L'estat de la comanda de compra o de la sol·licitud de pressupost. Un " -#~ "pressupost és una comanda de compra en estat 'Esborrany'. Llavors, si la " -#~ "comanda és confirmada per l'usuari, l'estat canviarà a 'Confirmada'. Llavors " -#~ "el proveïdor haurà de confirmar l'ordre per canviar l'estat a 'Aprovada'. " -#~ "Quan l'ordre de compra està pagada i rebuda, l'estat es converteix en " -#~ "'Relitzada'. Si una acció de cancel·lació té lloc en la factura o en la " -#~ "recepció de mercaderies, l'estat es converteix en 'Excepció'." - -#~ msgid "Origin" -#~ msgstr "Origen" - -#~ msgid "Purchase order is confirmed by the user." -#~ msgstr "Comanda de compra és confirmada per l'usuari." - -#, python-format -#~ msgid "You must first cancel all invoices attached to this purchase order." -#~ msgstr "" -#~ "Primer heu de cancel·lar totes les factures associades a aquesta comanda de " -#~ "compra." - -#~ msgid "TVA :" -#~ msgstr "CIF/NIF:" - -#~ msgid "Purchase Order lines" -#~ msgstr "Línies de la comanda de compra" - -#~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-genearted based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." -#~ msgstr "" -#~ "Des de comanda: Una factura esborrany es pre-generarà basada en la comanda " -#~ "de compra. El comptable només haurà de validar aquesta factura per a " -#~ "control.\n" -#~ "Des de albarà: Una factura esborrany serà pre-generarà basada en les " -#~ "recepcions validades.\n" -#~ "Manual: Cap factura es pre-generarà. El comptable haurà de codificar-la " -#~ "manualment." - -#~ msgid "Invoice based on deliveries" -#~ msgstr "Factura des d'albarans" - -#~ msgid "Order Line" -#~ msgstr "Línia de la comanda" - -#, python-format -#~ msgid "Wrong Product UOM !" -#~ msgstr "UdM del producte errònia!" - -#~ msgid "Product Receipt" -#~ msgstr "Recepció producte" - -#~ msgid "Waiting" -#~ msgstr "En espera" - -#~ msgid "Untaxed amount" -#~ msgstr "Base imposable" - -#, python-format -#~ msgid "Error !" -#~ msgstr "Error!" - -#~ msgid "Planned Date" -#~ msgstr "Data prevista" - -#~ msgid "Approved by Supplier" -#~ msgstr "Aprovada pel proveïdor" - -#~ msgid "From Order" -#~ msgstr "Des de comanda" - -#~ msgid "Merge purchases" -#~ msgstr "Fusiona compres" - -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Acció no vàlida!" - -#~ msgid "When controlling invoice from orders" -#~ msgstr "Quan es controla factura des de comandes" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "XML invàlid per a la definició de la vista!" - -#~ msgid "Pre-generated supplier invoice to control based on order" -#~ msgstr "Factura de proveïdor pre-generada per a control basada en comanda" - -#~ msgid "Invoice from Purchase" -#~ msgstr "Factura des de compra" - -#~ msgid "Packing is created for the products reception control." -#~ msgstr "Albarà és creat per a el control de recepció de productes." - -#~ msgid "Manual" -#~ msgstr "Manual" - -#~ msgid "Confirming Purchase" -#~ msgstr "Confirmació compra" - -#~ msgid "Approve Purchase order after Confirming" -#~ msgstr "Aprova comanda de compra després de confirmació" - -#~ msgid "Encoded manually by the user." -#~ msgstr "Codificació manual de l'usuari." - -#~ msgid "Purchase orders" -#~ msgstr "Compres" - -#~ msgid "" -#~ "Put an address if you want to deliver directly from the supplier to the " -#~ "customer.In this case, it will remove the warehouse link and set the " -#~ "customer location." -#~ msgstr "" -#~ "Introduïu una adreça si voleu enviar directament des de el proveïdor al " -#~ "client. En aquest caso, s'eliminarà l'enllaç al magatzem i posarà la " -#~ "ubicació del client." - -#~ msgid "Confirm Purchase Order" -#~ msgstr "Confirma comanda de compra" - -#~ msgid "" -#~ "This is the list of picking list that have been generated for this purchase" -#~ msgstr "Aquesta és la llista d'albarans generats per aquesta compra" - -#~ msgid "Partner Ref." -#~ msgstr "Ref. empresa" - -#, python-format -#~ msgid "" -#~ "You have to select a product UOM in the same category than the purchase UOM " -#~ "of the product" -#~ msgstr "" -#~ "Heu de seleccionar una UdM del producte de la mateixa categoria que la UdM " -#~ "de compra del producte" - -#~ msgid "Destination Address" -#~ msgstr "Adreça del destí" - -#~ msgid "Purchase order is approved by supplier." -#~ msgstr "Comanda de compra és aprovada pel proveïdor." - -#~ msgid "Purchase order" -#~ msgstr "Comanda de compra" - -#~ msgid "Packing Invoice" -#~ msgstr "Factura paquet" - -#~ msgid "Creates invoice from packin list" -#~ msgstr "Crea factura des de albarà" - -#~ msgid "Delivery & Invoices" -#~ msgstr "Albarans & Factures" - -#~ msgid "Reference of the document that generated this purchase order request." -#~ msgstr "" -#~ "Referència al document que ha generat aquesta sol·licitud de comanda de " -#~ "compra." - -#, python-format -#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -#~ msgstr "" -#~ "No hi ha compte de despeses definida per a aquest producte: \"%s\" (id:%d)" - -#~ msgid "Tél. :" -#~ msgstr "Tel.:" - -#~ msgid "After Purchase order , Create invoice." -#~ msgstr "Després de comanda de compra, crea factura." - -#~ msgid "Scheduled date" -#~ msgstr "Data planificada" - -#~ msgid "Compute" -#~ msgstr "Calcula" - -#~ msgid "Cancel Purchase Order" -#~ msgstr "Cancel·la comanda de compra" - -#~ msgid "Create Packing list" -#~ msgstr "Crea albarà" - -#~ msgid "When purchase order is approved , it creates its packing list." -#~ msgstr "Quan la comanda de compra és aprovada, crea el seu albarà." - -#~ msgid "Invoice from Packing list" -#~ msgstr "Factura des de albarà" - -#~ msgid "Purchases Properties" -#~ msgstr "Propietats de compra" - -#~ msgid "Order Ref" -#~ msgstr "Ref. comanda" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter " -#~ "especial!" - -#~ msgid "New Purchase Order" -#~ msgstr "Nova comanda de compra" - -#~ msgid "Out Packing" -#~ msgstr "Paquet sortint" - -#~ msgid "Control invoices on receptions" -#~ msgstr "Controla factures en la recepció" - -#, python-format -#~ msgid "Could not cancel this purchase order !" -#~ msgstr "No es pot cancel·lar aquesta comanda de compra!" - -#~ msgid "Product recept invoice" -#~ msgstr "Factura recepció producte" - -#~ msgid "Purchase Order Waiting Approval" -#~ msgstr "Comanda de compra esperant aprovació" - -#~ msgid "Confirming Purchase Order" -#~ msgstr "Confirmació comanda de compra" - -#~ msgid "Product UOM" -#~ msgstr "UdM producte" - -#, python-format -#~ msgid "Could not cancel purchase order !" -#~ msgstr "No es pot cancel·lar la comanda de compra!" - -#~ msgid "Purchase Invoice" -#~ msgstr "Factura de compra" - -#~ msgid "Date Ordered" -#~ msgstr "Data ordenada" - -#~ msgid "Purchase Control" -#~ msgstr "Control de compra" - -#~ msgid "Approved Purchase" -#~ msgstr "Compra aprovada" - -#~ msgid "From Packing list, Create invoice." -#~ msgstr "Des d'albarà, crea factura." - -#~ msgid "Are you sure you want to merge these orders ?" -#~ msgstr "Esteu segur que voleu fusionar aquestes comandes?" - -#~ msgid "Approving Purchase Order" -#~ msgstr "Aprovació comanda de compra" - -#~ msgid "After approved purchase order , it comes into the supplier invoice" -#~ msgstr "" -#~ "Després de la comanda de compra aprovada, es converteix en factura de " -#~ "proveïdor" - -#~ msgid "" -#~ "Module for purchase management\n" -#~ " Request for quotation, Create Supplier Invoice, Print Order..." -#~ msgstr "" -#~ "Mòdul per a la gestió de compres\n" -#~ " Demanar pressupost, crear comanda de compra, crear factura de proveïdor, " -#~ "imprimir comanda de compra..." - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nom de model no vàlid en la definició de l'acció." - -#~ msgid "You cannot have 2 pricelist versions that overlap!" -#~ msgstr "No podeu tenir 2 versions de tarifa que es sobreposin!" - -#~ msgid "Purchase Management" -#~ msgstr "Compres" - -#~ msgid "Request for quotation is proposed by the system." -#~ msgstr "La petició de pressupost és proposat pel sistema." - -#~ msgid "Request For Quotations" -#~ msgstr "Peticions de pressupostos" - -#~ msgid "Confirm Purchase order from Request for quotation without origin" -#~ msgstr "Confirma comanda de compra des de petició de pressupost sense origen" - -#~ msgid "Confirm Purchase order from Request for quotation" -#~ msgstr "Confirma comanda de compra des de petició de pressupost" - -#~ msgid "" -#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -#~ "Item!" -#~ msgstr "" -#~ "Error! No podeu assignar la tarifa principal com una altre tarifa en un " -#~ "element de la tarifa." - -#~ msgid "Invoicing" -#~ msgstr "Facturació" - -#~ msgid "Date" -#~ msgstr "Data" - -#~ msgid "History" -#~ msgstr "Historial" - -#~ msgid "Order Reference must be unique !" -#~ msgstr "La referència de la comanda ha de ser única!" - -#, python-format -#~ msgid "You can not confirm purchase order without Purchase Order Lines." -#~ msgstr "" -#~ "No podeu confirmar una comanda de compra sense línies de comanda de compra" - -#~ msgid "Reference UoM" -#~ msgstr "Referència UdM" - -#, python-format -#~ msgid "Purchase order '%s' is confirmed." -#~ msgstr "Comanda de compra '%s' esta confirmada." - -#~ msgid "Partial Picking" -#~ msgstr "Empaquetat parcial" - -#~ msgid "Current purchases" -#~ msgstr "Compres actuals" - -#~ msgid "Select an Open Sale Order" -#~ msgstr "Seleccioneu una comanda de venda oberta" - -#~ msgid "" -#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " -#~ "sale order, the invoice is based on delivered or on ordered quantities." -#~ msgstr "" -#~ "Un albarà genera una factura. Segons el control de facturació en la comanda " -#~ "de venda, la factura es basa en les quantitats enviades o demandades." - -#, python-format -#~ msgid "Purchase amount over the limit" -#~ msgstr "Import de la compra per sobre del límit" - -#, python-format -#~ msgid "" -#~ "You have to select a pricelist or a supplier in the purchase form !\n" -#~ "Please set one before choosing a product." -#~ msgstr "" -#~ "Heu de seleccionar una tarifa o un proveïdor en el formulari de compra!\n" -#~ "Indiqueu un abans de seleccionar un producte." - -#~ msgid "Configuration Progress" -#~ msgstr "Progrés de la configuració" - -#~ msgid "Convert to Purchase Order" -#~ msgstr "Converteix a comanda de compra" - -#, python-format -#~ msgid "Cannot delete Purchase Order(s) which are in %s State!" -#~ msgstr "No es poden eliminar comanda(es) de compra que estiguin en estat %s!" - -#, python-format -#~ msgid "Warning" -#~ msgstr "Avís" - -#~ msgid " Month " -#~ msgstr " Mes " - -#~ msgid "Dest. Address Contact Name" -#~ msgstr "Adreça dest. nom contacte" - -#~ msgid "purchase.installer" -#~ msgstr "compra.instal·lador" - -#~ msgid "State" -#~ msgstr "Estat" - -#~ msgid "Address Contact Name" -#~ msgstr "Nom contacta adreça" - -#~ msgid "My Board" -#~ msgstr "El meu taulell" - -#, python-format -#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -#~ msgstr "No s'ha definit un diari per a aquesta empresa: \"%s\" (id:%d)" - -#~ msgid "Receptions" -#~ msgstr "Recepcions" - -#, python-format -#~ msgid "You must first cancel all picking attached to this purchase order." -#~ msgstr "" -#~ "Primer heu de cancel·lar tots els albarans relacionats amb aquesta comanda " -#~ "de compra." - -#~ msgid " Month-1 " -#~ msgstr " Mes-1 " - -#~ msgid "Supplier Invoices to Receive" -#~ msgstr "Factures de proveïdor a rebre" - -#~ msgid "Purchase by supplier" -#~ msgstr "Compra per proveïdor" - -#~ msgid "Units of Measure Categories" -#~ msgstr "Categories d'unitats de mesura" - -#~ msgid "Purchase Requisition" -#~ msgstr "Sol·licitud de compra" - -#~ msgid "Image" -#~ msgstr "Imatge" - -#~ msgid "Negotiation by Supplier" -#~ msgstr "Negociació pel proveïdor" - -#~ msgid " Year " -#~ msgstr " Any " - -#~ msgid "Purchase Lines Not Invoiced" -#~ msgstr "Línies de compra no facturades" - -#~ msgid "Error ! You can not create recursive associated members." -#~ msgstr "Error! No podeu crear membres associats recursius." - -#~ msgid "Order State" -#~ msgstr "Estat de la comanda" - -#~ msgid "You try to assign a lot which is not from the same product" -#~ msgstr "Esteu intentant assignar un lot que no és del mateix producte" - -#~ msgid "Purchase Properties" -#~ msgstr "Propietats de compra" - -#~ msgid "Configure" -#~ msgstr "Configura" - +#: code:addons/purchase/purchase.py:1102 +#: code:addons/purchase/purchase.py:1117 +#: code:addons/purchase/purchase.py:1121 +#: code:addons/purchase/wizard/purchase_order_group.py:44 #, python-format -#~ msgid "" -#~ "Somebody has just confirmed a purchase with an amount over the defined limit" -#~ msgstr "" -#~ "Algú ha confirmat una comanda amb un import per sobre del límit definit" - -#~ msgid "Purchase order per month" -#~ msgstr "Comandes de compra per mes" - -#~ msgid "You must assign a production lot for this product" -#~ msgstr "Heu d'assignar un lot de producció per a aquest producte" - -#~ msgid "Requests for Quotation" -#~ msgstr "Sol·licituds de pressupost" - -#~ msgid "Purchases Application Configuration" -#~ msgstr "Configuració aplicació compres" - -#~ msgid "Delivery & Invoicing" -#~ msgstr "Enviament i Facturació" - -#~ msgid "Address" -#~ msgstr "Adreça" +msgid "Warning!" +msgstr "" -#~ msgid "Total price by product by state" -#~ msgstr "Preu total per producte per estat" +#. module: purchase +#: field:purchase.order,website_message_ids:0 +msgid "Website Messages" +msgstr "" -#~ msgid "Products Categories" -#~ msgstr "Categories de productes" +#. module: purchase +#: help:purchase.order,website_message_ids:0 +msgid "Website communication history" +msgstr "" -#~ msgid "To Approve" -#~ msgstr "Per aprovar" +#. module: purchase +#: help:stock.warehouse,buy_to_resupply:0 +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:529 #, python-format -#~ msgid "Purchase order '%s' is cancelled." -#~ msgstr "La comanda de compra '%s' està cancel·lada." - -#~ msgid "Addresses" -#~ msgstr "Adreces" - -#~ msgid "Partial Move" -#~ msgstr "Moviment parcial" - -#~ msgid "" -#~ "Use this menu to search within your purchase orders by references, supplier, " -#~ "products, etc. For each purchase order, you can track the products received, " -#~ "and control the supplier invoices." -#~ msgstr "" -#~ "Utilitzeu aquest menú per cercar en les vostres comandes de compra per " -#~ "referència, proveïdor, producte, etc. Per a cada comanda de compra, podeu " -#~ "obtenir els productes rebuts, i controlar les factures dels proveïdors." - -#~ msgid "" -#~ "Use this menu to control the invoices to be received from your supplier. " -#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, " -#~ "according to your settings. Once you receive a supplier invoice, you can " -#~ "match it with the draft invoice and validate it." -#~ msgstr "" -#~ "Useu aquest menú per controlar les factures a rebre del vostre proveïdor. " -#~ "OpenERP pregenera factures esborrany a partir de les vostres comandes de " -#~ "compra o recepcions, en funció dels paràmetres. Quan rebeu la factura del " -#~ "proveïdor, podeu verificar-la amb la factura esborrany i validar-la." +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" +#. module: purchase +#: code:addons/purchase/purchase.py:688 #, python-format -#~ msgid "Purchase order '%s' has been set in draft state." -#~ msgstr "Comanda de compra '%s' s'ha canviat a l'estat esborrany." - -#~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-generated based on validated " -#~ "receptions.\n" -#~ "Manual: allows you to generate suppliers invoices by chosing in the " -#~ "uninvoiced lines of all manual purchase orders." -#~ msgstr "" -#~ "Des de comanda: es generarà una factura esborrany basant-se en les comandes " -#~ "de compra. El comptable només haurà de validar la factura per al seu " -#~ "control.\n" -#~ "Des d'albarà: es generarà una factura esborrany basant-se en recepcions " -#~ "validades.\n" -#~ "Manual: us permet generar factures de proveïdor triant en les línies no " -#~ "facturades de totes les comandes de compra manuals." - -#~ msgid "" -#~ " * The 'Draft' state is set automatically when purchase order in draft " -#~ "state. \n" -#~ "* The 'Confirmed' state is set automatically as confirm when purchase order " -#~ "in confirm state. \n" -#~ "* The 'Done' state is set automatically when purchase order is set as done. " -#~ " \n" -#~ "* The 'Cancelled' state is set automatically when user cancel purchase order." -#~ msgstr "" -#~ " * L'estat 'Esborrany' s'estableix automàticament quan creeu una comanda " -#~ "(pressupost) de compra. \n" -#~ "* L'estat 'Confirmada' s'estableix automàticament en confirmar la comanda de " -#~ "compra. \n" -#~ "* L'estat 'Realitzada' s'estableix automàticament quan la comanda de compra " -#~ "es realitza. \n" -#~ "* L'estat 'Cancel·lada' s'estableix automàticament quan l'usuari cancel·la " -#~ "una comanda de compra." - -#~ msgid "" -#~ "If you set the invoicing control on a purchase order as \"Manual\", you can " -#~ "track here all the purchase order lines for which you have not received the " -#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you " -#~ "can generate a draft supplier invoice based on the lines from this menu." -#~ msgstr "" -#~ "Si establiu el control de facturació d'una comanda de compra a \"Manual\", " -#~ "podeu controlar aquí totes les línies de les comandes de compra per les " -#~ "quals no heu rebut encara la factura de proveïdor corresponent. Una vegada " -#~ "estigueu llest per rebre una factura de proveïdor, podeu generar una factura " -#~ "de proveïdor en esborrany basada en les línies des d'aquest menú." - -#~ msgid "" -#~ "You can create a request for quotation when you want to buy products to a " -#~ "supplier but the purchase is not confirmed yet. Use also this menu to review " -#~ "requests for quotation created automatically based on your logistic rules " -#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a " -#~ "purchase order once the order is confirmed. If you use the extended " -#~ "interface (from user's preferences), you can select the way to control your " -#~ "supplier invoices: based on the order, based on the receptions or manual " -#~ "encoding." -#~ msgstr "" -#~ "Podeu crear una petició de pressupost quan vulgueu obtenir productes d'un " -#~ "proveïdor però la compra encara no s'hagi confirmat. Utilitzeu així mateix " -#~ "aquest menú per revisar les peticions de compra creades automàticament sobre " -#~ "la base de les vostres regles de logística (estoc mínim, obtenir sota " -#~ "comanda, etc). Podeu convertir la petició en una compra una vegada la " -#~ "comanda s'hagi confirmat. Si utilitzeu la interfície estesa (des de les " -#~ "preferències d'usuari), podeu triar la forma de controlar les vostres " -#~ "factures de proveïdor: basades en comanda, basades en recepcions o " -#~ "codificació manual." - -#~ msgid "Do you want to generate the supplier invoices ?" -#~ msgstr "Voleu generar les factures de proveïdor?" - -#~ msgid "Configure Your Purchases Management Application" -#~ msgstr "Configureu la vostra aplicació de gestió de compres" - -#~ msgid "Purchase Analytic Plans" -#~ msgstr "Plans analítics de compra" - -#~ msgid "General Information" -#~ msgstr "Informació general" - -#~ msgid "" -#~ "Manages your Purchase Requisition and allows you to easily keep track and " -#~ "manage all your purchase orders." -#~ msgstr "" -#~ "Gestioneu les vostres peticions de compres i us permet controlar i gestionar " -#~ "fàcilment totes les vostres comandes de compra." - -#~ msgid "Manages analytic distribution and purchase orders." -#~ msgstr "Gestiona distribución analítica y pedidos de compra." - -#~ msgid "Qty. per product" -#~ msgstr "Qtat. per producte" - -#~ msgid "Sales & Purchases" -#~ msgstr "Vendes i Compres" +msgid "You must first cancel all invoices related to this purchase order." +msgstr "" -#, python-format -#~ msgid "" -#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase " -#~ "less." -#~ msgstr "" -#~ "El proveïdor seleccionat té establerta una quantitat mínima a %s, no podeu " -#~ "comprar menys." - -#~ msgid "" -#~ "Extend your Purchases Management Application with additional functionalities." -#~ msgstr "" -#~ "Estengueu la vosta aplicació de gestió de compres amb funcionalitats " -#~ "addicionals." - -#~ msgid "" -#~ "Access your supplier records and maintain a good relationship with your " -#~ "suppliers. You can track all your interactions with them through the History " -#~ "tab: emails, orders, meetings, etc." -#~ msgstr "" -#~ "Accediu als registres dels vostres proveïdors i mantingueu una bona relació " -#~ "amb ells. Podeu mantenir el registre de totes les vostres interaccions amb " -#~ "ells gràcies a la pestanya històric: emails, reunions, etc." - -#~ msgid "Pricelists Types" -#~ msgstr "Tipus de tarifes" - -#~ msgid "Dashboard" -#~ msgstr "Taulell" - -#~ msgid "" -#~ "\n" -#~ " Purchase module is for generating a purchase order for purchase of goods " -#~ "from a supplier.\n" -#~ " A supplier invoice is created for the particular order placed\n" -#~ " Dashboard for purchase management that includes:\n" -#~ " * Current Purchase Orders\n" -#~ " * Draft Purchase Orders\n" -#~ " * Graph for quantity and amount per month \n" -#~ "\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " El mòdul de compres permet generar comandes de compra per adquirir béns " -#~ "d'un proveïdor.\n" -#~ " Es crea una factura de proveïdor per una comanda en concret.\n" -#~ " El taulell per a la gestió de compres inclou:\n" -#~ " * Comandes actuals de compra.\n" -#~ " * Comandes de compra en esborrany.\n" -#~ " * Gràfic de quantitat i import per mes. \n" -#~ "\n" -#~ " " - -#~ msgid "title" -#~ msgstr "títol" - -#~ msgid "" -#~ "unique number of the purchase order,computed automatically when the purchase " -#~ "order is created" -#~ msgstr "" -#~ "Número únic de la comanda de compra, calculat de forma automàtica quan la " -#~ "comanda de compra es crea." - -#~ msgid "Error! You can not create recursive companies." -#~ msgstr "Error! No podeu crear companyies recursives." +#. module: purchase +#: view:website:purchase.report_purchaseorder +msgid "Your Order Reference" +msgstr "La vostra referència" |