Add Catalan translation.
This commit is contained in:
Albert Cervera i Areny
@@ -3,6 +3,7 @@
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{
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'name': 'Purchase',
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'name_bg_BG': 'Покупки',
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'name_ca_ES': 'Compres',
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'name_de_DE': 'Einkauf',
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'name_es_CO': 'Compras',
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'name_es_ES': 'Compras',
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@@ -32,6 +33,18 @@ With the possibilities:
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- Ръчно
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- Въз основа на поръчка
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- Въз основа на доставка
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''',
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'description_ca_ES': '''Defineix comandes de compra.
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- Afegeix informació de proveïdor i de compra d'un producte.
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- Es defineix el preu de compra amb el preu de proveïdor o cost.
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Amb la possibilitat de:
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- Seguir l'estat de facturació i enviament des de la comanda de compra.
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- Definir el mètode de facturació:
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- Manual
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- Basat en la comanda de compra
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- Basat en l'albarà de sortida
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''',
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'description_de_DE': ''' - Dient der Erstellung von Einkaufsvorgängen (Entwurf, Angebot, Auftrag).
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- Fügt den Artikeln Lieferanten und Einkaufsinformationen hinzu.
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@@ -98,6 +111,7 @@ Avec la possibilité:
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],
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'translation': [
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'locale/bg_BG.po',
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'locale/ca_ES.po',
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'locale/cs_CZ.po',
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'locale/de_DE.po',
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'locale/es_CO.po',
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+999
@@ -0,0 +1,999 @@
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#
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# Albert Cervera i Areny <albert@nan-tic.com>, 2011.
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msgid ""
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msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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"Last-Translator: Albert Cervera i Areny <albert@nan-tic.com>\n"
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"PO-Revision-Date: 2011-10-22 13:15+0200\n"
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"Project-Id-Version: \n"
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"Language-Team: Catalan <>\n"
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"Language: ca\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Generator: Lokalize 1.2\n"
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"MIME-Version: 1.0\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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msgctxt "error:account.invoice:0"
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msgid "You can not delete invoices that come from a purchase!"
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msgstr "No pot esborrar factures que vénen d'una compra"
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msgctxt "error:account.invoice:0"
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msgid "You cannot reset to draft an invoice generated by a purchase."
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msgstr "No pot canviar a esborrany una factura generada per una compra."
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msgctxt "error:product.template:0"
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msgid ""
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"Purchase prices are based on the purchase uom, are you sure to change it?"
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msgstr ""
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"Els preus de compra estan basats en la UdM de compra, desitja canviar-ho?"
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msgctxt "error:purchase.line:0"
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msgid "It misses an \"account expense\" default property!"
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msgstr "Fa falta la propietat predeterminada de «Compte de despeses»"
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msgctxt "error:purchase.line:0"
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msgid "It misses an \"Account Expense\" on product \"%s\"!"
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msgstr "Fa falta un «Compte de despeses» del producte «%s»"
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msgctxt "error:purchase.line:0"
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msgid "The supplier location is required!"
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msgstr "Es necessita la ubicació del proveïdor"
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msgctxt "error:purchase.purchase:0"
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msgid "Invoice addresses must be defined for the quotation."
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msgstr "Ha de definir les adreces per a la cotització."
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msgctxt "error:purchase.purchase:0"
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msgid "It misses an \"Account Payable\" on the party \"%s\"!"
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msgstr "Al tercer «%s» li fa falta un «Compte de pagaments»"
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msgctxt "error:stock.shipment.in:0"
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msgid "You cannot reset to draft a move generated by a purchase."
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msgstr "No pot restablir a esborrany un moviment generat per una compra."
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msgctxt "field:account.invoice,purchase_exception_state:0"
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msgid "Exception State"
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msgstr "Estat excepció"
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msgctxt "field:product.template,product_suppliers:0"
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msgid "Suppliers"
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msgstr "Proveïdors"
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msgctxt "field:product.template,purchasable:0"
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msgid "Purchasable"
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msgstr "Comprable"
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msgctxt "field:product.template,purchase_uom:0"
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msgid "Purchase UOM"
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msgstr "UdM de compra"
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:0"
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msgid "Domain Invoices"
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msgstr "Factures de domini"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:0"
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msgid "Recreate Invoices"
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msgstr "Refer factures"
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:0"
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msgid "Domain Moves"
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msgstr "Moviments de domini"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:0"
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msgid "Recreate Moves"
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msgstr "Refer moviments"
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msgctxt "field:purchase.line,amount:0"
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msgid "Amount"
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msgstr "Quantitat"
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msgctxt "field:purchase.line,description:0"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:purchase.line,invoice_lines:0"
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msgid "Invoice Lines"
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msgstr "Línies de factura"
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msgctxt "field:purchase.line,move_done:0"
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msgid "Moves Done"
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msgstr "Moviments acabats"
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msgctxt "field:purchase.line,move_exception:0"
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msgid "Moves Exception"
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msgstr "Excepció de moviments"
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msgctxt "field:purchase.line,moves:0"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:purchase.line,moves_ignored:0"
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msgid "Ignored Moves"
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msgstr "Moviments ignorats"
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msgctxt "field:purchase.line,moves_recreated:0"
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msgid "Recreated Moves"
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msgstr "Refer moviments"
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msgctxt "field:purchase.line,note:0"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:purchase.line,product:0"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:purchase.line,purchase:0"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.line,quantity:0"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:purchase.line,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.line,sequence:0"
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msgid "Sequence"
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msgstr "Seqüència"
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msgctxt "field:purchase.line,taxes:0"
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msgid "Taxes"
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msgstr "Impostos"
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msgctxt "field:purchase.line,type:0"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:purchase.line,unit:0"
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msgid "Unit"
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msgstr "Unitat"
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msgctxt "field:purchase.line,unit_digits:0"
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msgid "Unit Digits"
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msgstr "Dígits unitaris"
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msgctxt "field:purchase.line,unit_price:0"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:purchase.line-account.invoice.line,invoice_line:0"
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msgid "Invoice Line"
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msgstr "Línia de factura"
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msgctxt "field:purchase.line-account.invoice.line,purchase_line:0"
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msgid "Purchase Line"
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msgstr "Línia de compra"
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msgctxt "field:purchase.line-account.invoice.line,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.line-account.tax,line:0"
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msgid "Purchase Line"
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msgstr "Línia de compra"
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msgctxt "field:purchase.line-account.tax,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.line-account.tax,tax:0"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:purchase.line-ignored-stock.move,move:0"
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msgid "Move"
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msgstr "Moviment"
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:0"
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msgid "Purchase Line"
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msgstr "Línia de compra"
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msgctxt "field:purchase.line-ignored-stock.move,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.line-recreated-stock.move,move:0"
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msgid "Move"
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msgstr "Moviment"
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:0"
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msgid "Purchase Line"
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msgstr "Línia de compra"
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msgctxt "field:purchase.line-recreated-stock.move,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.product_supplier,code:0"
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msgid "Code"
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msgstr "Codi"
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msgctxt "field:purchase.product_supplier,company:0"
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msgid "Company"
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msgstr "Companyia"
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msgctxt "field:purchase.product_supplier,delivery_time:0"
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msgid "Delivery Time"
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msgstr "Temps d'enviament"
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msgctxt "field:purchase.product_supplier,name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.product_supplier,party:0"
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msgid "Supplier"
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msgstr "Proveïdor"
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msgctxt "field:purchase.product_supplier,prices:0"
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msgid "Prices"
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msgstr "Preus"
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msgctxt "field:purchase.product_supplier,product:0"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:purchase.product_supplier,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.product_supplier,sequence:0"
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msgid "Sequence"
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msgstr "Seqüència"
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msgctxt "field:purchase.product_supplier.price,product_supplier:0"
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msgid "Supplier"
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msgstr "Proveïdor"
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msgctxt "field:purchase.product_supplier.price,quantity:0"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:purchase.product_supplier.price,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.product_supplier.price,unit_price:0"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:purchase.purchase,comment:0"
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msgid "Comment"
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msgstr "Comentari"
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msgctxt "field:purchase.purchase,company:0"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.purchase,currency:0"
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msgid "Currency"
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msgstr "Divisa"
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msgctxt "field:purchase.purchase,currency_digits:0"
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msgid "Currency Digits"
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msgstr "Dígits de la divisa"
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msgctxt "field:purchase.purchase,description:0"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:purchase.purchase,invoice_address:0"
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msgid "Invoice Address"
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msgstr "Adreça de facturació"
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msgctxt "field:purchase.purchase,invoice_exception:0"
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msgid "Invoices Exception"
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msgstr "Excepció de facturacions"
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msgctxt "field:purchase.purchase,invoice_method:0"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:purchase.purchase,invoice_paid:0"
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msgid "Invoices Paid"
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msgstr "Factures pagades"
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msgctxt "field:purchase.purchase,invoice_state:0"
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msgid "Invoice State"
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msgstr "Estat de factura"
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msgctxt "field:purchase.purchase,invoices:0"
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msgid "Invoices"
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msgstr "Factures"
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msgctxt "field:purchase.purchase,invoices_ignored:0"
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msgid "Ignored Invoices"
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msgstr "Factures ignorades"
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msgctxt "field:purchase.purchase,invoices_recreated:0"
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msgid "Recreated Invoices"
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msgstr "Factures recreades"
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msgctxt "field:purchase.purchase,lines:0"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:purchase.purchase,moves:0"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:purchase.purchase,party:0"
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msgid "Party"
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msgstr "Tercers"
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msgctxt "field:purchase.purchase,party_lang:0"
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msgid "Party Language"
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msgstr "Idioma del tercer"
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msgctxt "field:purchase.purchase,payment_term:0"
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msgid "Payment Term"
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msgstr "Terme de pagament"
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msgctxt "field:purchase.purchase,purchase_date:0"
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msgid "Purchase Date"
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msgstr "Data de compra"
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msgctxt "field:purchase.purchase,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.purchase,reference:0"
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msgid "Reference"
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msgstr "Referència"
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msgctxt "field:purchase.purchase,shipment_done:0"
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msgid "Shipment Done"
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msgstr "Enviament acabat"
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msgctxt "field:purchase.purchase,shipment_exception:0"
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msgid "Shipments Exception"
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msgstr "Excepció d'envios"
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msgctxt "field:purchase.purchase,shipment_state:0"
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msgid "Shipment State"
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msgstr "Estat d'enviament"
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msgctxt "field:purchase.purchase,shipments:0"
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msgid "Shipments"
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msgstr "Enviaments"
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msgctxt "field:purchase.purchase,state:0"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:purchase.purchase,supplier_reference:0"
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msgid "Supplier Reference"
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msgstr "Referència de proveïdor"
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msgctxt "field:purchase.purchase,tax_amount:0"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:purchase.purchase,total_amount:0"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:purchase.purchase,untaxed_amount:0"
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msgid "Untaxed"
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msgstr "Sense impost"
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msgctxt "field:purchase.purchase,warehouse:0"
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msgid "Warehouse"
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msgstr "Magatzem"
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msgctxt "field:purchase.purchase-account.invoice,invoice:0"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:purchase.purchase-account.invoice,purchase:0"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.purchase-account.invoice,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:0"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:0"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.purchase-ignored-account.invoice,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:0"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:0"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.purchase-recreated-account.invoice,rec_name:0"
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msgid "Name"
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msgstr "Nom"
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||||
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msgctxt "field:stock.move,purchase:0"
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msgid "Purchase"
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msgstr "Compra"
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||||
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msgctxt "field:stock.move,purchase_currency:0"
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msgid "Purchase Currency"
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msgstr "Divisa de compra"
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msgctxt "field:stock.move,purchase_exception_state:0"
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msgid "Exception State"
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||||
msgstr "Estat excepció"
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||||
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||||
msgctxt "field:stock.move,purchase_quantity:0"
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||||
msgid "Purchase Quantity"
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||||
msgstr "Quantitat de compra"
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||||
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msgctxt "field:stock.move,purchase_unit:0"
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msgid "Purchase Unit"
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||||
msgstr "Unitat de compra"
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||||
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||||
msgctxt "field:stock.move,purchase_unit_digits:0"
|
||||
msgid "Purchase Unit Digits"
|
||||
msgstr "Decimals de la unitat de compra"
|
||||
|
||||
msgctxt "field:stock.move,purchase_unit_price:0"
|
||||
msgid "Purchase Unit Price"
|
||||
msgstr "Preu de la unitat de compra"
|
||||
|
||||
msgctxt "field:stock.move,purchase_visible:0"
|
||||
msgid "Purchase Visible"
|
||||
msgstr "Compra visible"
|
||||
|
||||
msgctxt "field:stock.move,supplier:0"
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor"
|
||||
|
||||
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:0"
|
||||
msgid ""
|
||||
"The selected invoices will be recreated. The other ones will be ignored."
|
||||
msgstr "La factura seleccionada serà recreada. Les altres seran ignorades."
|
||||
|
||||
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:0"
|
||||
msgid "The selected moves will be recreated. The other ones will be ignored."
|
||||
msgstr "Els moviments seleccionats es refaran. Els altres s'ignoraran."
|
||||
|
||||
msgctxt "help:purchase.product_supplier,delivery_time:0"
|
||||
msgid "In number of days"
|
||||
msgstr "En nombre de dies"
|
||||
|
||||
msgctxt "help:purchase.product_supplier.price,quantity:0"
|
||||
msgid "Minimal quantity"
|
||||
msgstr "Quantitat mínima"
|
||||
|
||||
msgctxt "model:ir.action,name:act_invoice_form"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_supplier"
|
||||
msgid "Parties associated to Purchases"
|
||||
msgstr "Tercers associats amb compres"
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form"
|
||||
msgid "Purchases"
|
||||
msgstr "Compres"
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form2"
|
||||
msgid "Purchases"
|
||||
msgstr "Compres"
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form_confirmed"
|
||||
msgid "Confirmed Purchases"
|
||||
msgstr "Compres confirmades"
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form_draft"
|
||||
msgid "Draft Purchases"
|
||||
msgstr "Compres en esborrany"
|
||||
|
||||
msgctxt "model:ir.action,name:act_purchase_form_quotation"
|
||||
msgid "Purchases in Quotation"
|
||||
msgstr "Compres en cotització"
|
||||
|
||||
msgctxt "model:ir.action,name:act_shipment_form"
|
||||
msgid "Shipments"
|
||||
msgstr "Enviaments"
|
||||
|
||||
msgctxt "model:ir.action,name:report_purchase"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Gestionar excepció de factura"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Gestionar excepció d'enviament"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_purchase"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
||||
msgid "Configuration"
|
||||
msgstr "Configuració"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
||||
msgid "Purchase Management"
|
||||
msgstr "Gestió de compres"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
||||
msgid "Purchases"
|
||||
msgstr "Compres"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_confirmed"
|
||||
msgid "Confirmed Purchases"
|
||||
msgstr "Compres confirmades"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_draft"
|
||||
msgid "Draft Purchases"
|
||||
msgstr "Compres en esborrany"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_purchase_form_quotation"
|
||||
msgid "Purchases in Quotation"
|
||||
msgstr "Compres en cotització"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
||||
msgid "Reporting"
|
||||
msgstr "Informes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
||||
msgid "Parties associated to Purchases"
|
||||
msgstr "Tercers associats amb compres"
|
||||
|
||||
msgctxt "model:purchase.handle.invoice.exception.ask,name:0"
|
||||
msgid "Invoice Exception Ask"
|
||||
msgstr "Excepció de factura - Petició"
|
||||
|
||||
msgctxt "model:purchase.handle.shipment.exception.ask,name:0"
|
||||
msgid "Shipment Exception Ask"
|
||||
msgstr "Excepció d'enviament - Petició"
|
||||
|
||||
msgctxt "model:purchase.line,name:0"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línia de compra"
|
||||
|
||||
msgctxt "model:purchase.line-account.invoice.line,name:0"
|
||||
msgid "Purchase Line - Invoice Line"
|
||||
msgstr "Línia de compra - Línia de factura"
|
||||
|
||||
msgctxt "model:purchase.line-account.tax,name:0"
|
||||
msgid "Purchase Line - Tax"
|
||||
msgstr "Línia de compra - Impost"
|
||||
|
||||
msgctxt "model:purchase.line-ignored-stock.move,name:0"
|
||||
msgid "Purchase Line - Ignored Move"
|
||||
msgstr "Línia de compra - Moviment Ignorat"
|
||||
|
||||
msgctxt "model:purchase.line-recreated-stock.move,name:0"
|
||||
msgid "Purchase Line - Ignored Move"
|
||||
msgstr "Línia de compra - Moviment ignorat"
|
||||
|
||||
msgctxt "model:purchase.product_supplier,name:0"
|
||||
msgid "Product Supplier"
|
||||
msgstr "Proveïdor de producte"
|
||||
|
||||
msgctxt "model:purchase.product_supplier.price,name:0"
|
||||
msgid "Product Supplier Price"
|
||||
msgstr "Preu del proveïdor del producte"
|
||||
|
||||
msgctxt "model:purchase.purchase,name:0"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "model:purchase.purchase-account.invoice,name:0"
|
||||
msgid "Purchase - Invoice"
|
||||
msgstr "Compra - Factura"
|
||||
|
||||
msgctxt "model:purchase.purchase-ignored-account.invoice,name:0"
|
||||
msgid "Purchase - Ignored Invoice"
|
||||
msgstr "Compra - Factura ignorada"
|
||||
|
||||
msgctxt "model:purchase.purchase-recreated-account.invoice,name:0"
|
||||
msgid "Purchase - Recreated Invoice"
|
||||
msgstr "Compra - Factura recreada"
|
||||
|
||||
msgctxt "model:res.group,name:group_purchase"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "model:res.group,name:group_purchase_admin"
|
||||
msgid "Purchase Administrator"
|
||||
msgstr "Administrador de compra"
|
||||
|
||||
msgctxt "model:workflow,name:purchase_workflow"
|
||||
msgid "Purchase workflow"
|
||||
msgstr "Flux de treball de compra"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_cancel"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_confirmed"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmat"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_done"
|
||||
msgid "Done"
|
||||
msgstr "Acabada"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_invoice_done"
|
||||
msgid "Invoice Done"
|
||||
msgstr "Factura acabada"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_invoice_method"
|
||||
msgid "Invoice Method"
|
||||
msgstr "Mètode de facturació"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_invoice_method_done"
|
||||
msgid "Invoice Method Done"
|
||||
msgstr "Mètode de factura acabat"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:purchase_activity_invoice_purchase_exception"
|
||||
msgid "Invoice Exception"
|
||||
msgstr "Factura d'excepció"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment"
|
||||
msgid "Invoice Shipment"
|
||||
msgstr "Enviament de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_invoice_shipment_done"
|
||||
msgid "Invoice Shipment Done"
|
||||
msgstr "Enviament de factura acabat"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:purchase_activity_invoice_shipment_exception"
|
||||
msgid "Invoice Shipment Exception"
|
||||
msgstr "Excepció d'enviament de factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:purchase_activity_invoice_shipment_method"
|
||||
msgid "Invoice Shipment Method"
|
||||
msgstr "Mètode d'enviament de factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:purchase_activity_invoice_shipment_method_done"
|
||||
msgid "Invoice Shipment Method Done"
|
||||
msgstr "Mètode d'enviament de factura acabat"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_quotation"
|
||||
msgid "Quotation"
|
||||
msgstr "Cotització"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_shipment_exception"
|
||||
msgid "Shipment Exception"
|
||||
msgstr "Excepció d'enviament"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:purchase_activity_waiting_invoice_purchase"
|
||||
msgid "Waiting Invoice"
|
||||
msgstr "Esperant factura"
|
||||
|
||||
msgctxt ""
|
||||
"model:workflow.activity,name:purchase_activity_waiting_invoice_shipment"
|
||||
msgid "Waiting Invoice Shipment"
|
||||
msgstr "Esperant enviament de factura"
|
||||
|
||||
msgctxt "model:workflow.activity,name:purchase_activity_waiting_shipment"
|
||||
msgid "Waiting Shipment"
|
||||
msgstr "Esperant enviament"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Taxes"
|
||||
msgstr "Impostos"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Amount"
|
||||
msgstr "Quantitat"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Date:"
|
||||
msgstr "Data:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Description:"
|
||||
msgstr "Descripció:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Draft Purchase Order"
|
||||
msgstr "Comanda de compra en esborrany"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "E-Mail:"
|
||||
msgstr "Correu electrònic:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Phone:"
|
||||
msgstr "Telèfon:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Purchase Order N°:"
|
||||
msgstr "Nº de comanda de compra:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Quantity"
|
||||
msgstr "Quantitat"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Request for Quotation N°:"
|
||||
msgstr "Sol·licitud de pressupost nº:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Taxes:"
|
||||
msgstr "Impostos:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr "Total (sense impostos):"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "Unit Price"
|
||||
msgstr "Preu unitari"
|
||||
|
||||
msgctxt "odt:purchase.purchase:0"
|
||||
msgid "VAT:"
|
||||
msgstr "IVA:"
|
||||
|
||||
msgctxt "selection:account.invoice,purchase_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorat"
|
||||
|
||||
msgctxt "selection:account.invoice,purchase_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Refet"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgid "Comment"
|
||||
msgstr "Comentari"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgid "Line"
|
||||
msgstr "Línia"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
||||
msgctxt "selection:purchase.line,type:0"
|
||||
msgid "Title"
|
||||
msgstr "Títol"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:0"
|
||||
msgid "Based On Order"
|
||||
msgstr "Basat en comandes"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:0"
|
||||
msgid "Based On Shipment"
|
||||
msgstr "Basat en enviaments"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_method:0"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgid "None"
|
||||
msgstr "Cap"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgid "Paid"
|
||||
msgstr "Pagat"
|
||||
|
||||
msgctxt "selection:purchase.purchase,invoice_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "En espera"
|
||||
|
||||
msgctxt "selection:purchase.purchase,shipment_state:0"
|
||||
msgid "Exception"
|
||||
msgstr "Excepció"
|
||||
|
||||
msgctxt "selection:purchase.purchase,shipment_state:0"
|
||||
msgid "None"
|
||||
msgstr "Cap"
|
||||
|
||||
msgctxt "selection:purchase.purchase,shipment_state:0"
|
||||
msgid "Received"
|
||||
msgstr "Rebut"
|
||||
|
||||
msgctxt "selection:purchase.purchase,shipment_state:0"
|
||||
msgid "Waiting"
|
||||
msgstr "En espera"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel·lat"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmat"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgid "Done"
|
||||
msgstr "Acabada"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:purchase.purchase,state:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Pressupost"
|
||||
|
||||
msgctxt "selection:stock.move,purchase_exception_state:0"
|
||||
msgid "Ignored"
|
||||
msgstr "Ignorat"
|
||||
|
||||
msgctxt "selection:stock.move,purchase_exception_state:0"
|
||||
msgid "Recreated"
|
||||
msgstr "Refet"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Products"
|
||||
msgstr "Productes"
|
||||
|
||||
msgctxt "view:product.product:0"
|
||||
msgid "Suppliers"
|
||||
msgstr "Proveïdors"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Product Suppliers"
|
||||
msgstr "Proveïdors de productes"
|
||||
|
||||
msgctxt "view:product.template:0"
|
||||
msgid "Suppliers"
|
||||
msgstr "Proveïdors"
|
||||
|
||||
msgctxt "view:purchase.handle.invoice.exception.ask:0"
|
||||
msgid "Choose invoices to recreate"
|
||||
msgstr "Seleccioni les factures a recrear"
|
||||
|
||||
msgctxt "view:purchase.handle.invoice.exception.ask:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Gestionar l'excepció de factura"
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:0"
|
||||
msgid "Choose moves to recreate"
|
||||
msgstr "Triar moviments a recrear"
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:0"
|
||||
msgid "Handle shipment Exception"
|
||||
msgstr "Gestionar excepcions d'enviament"
|
||||
|
||||
msgctxt "view:purchase.handle.shipment.exception.ask:0"
|
||||
msgid "Recreated Moves"
|
||||
msgstr "Moviments recreats"
|
||||
|
||||
msgctxt "view:purchase.line:0"
|
||||
msgid "General"
|
||||
msgstr "General"
|
||||
|
||||
msgctxt "view:purchase.line:0"
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
msgctxt "view:purchase.line:0"
|
||||
msgid "Products"
|
||||
msgstr "Productes"
|
||||
|
||||
msgctxt "view:purchase.line:0"
|
||||
msgid "Purchase Line"
|
||||
msgstr "Línia de compra"
|
||||
|
||||
msgctxt "view:purchase.line:0"
|
||||
msgid "Purchase Lines"
|
||||
msgstr "Línies de compra"
|
||||
|
||||
msgctxt "view:purchase.product_supplier.price:0"
|
||||
msgid "Product Supplier Price"
|
||||
msgstr "Preu del proveïdor del producte"
|
||||
|
||||
msgctxt "view:purchase.product_supplier.price:0"
|
||||
msgid "Product Supplier Prices"
|
||||
msgstr "Preus del proveïdor del producte"
|
||||
|
||||
msgctxt "view:purchase.product_supplier:0"
|
||||
msgid "Product Supplier"
|
||||
msgstr "Proveïdor del producte"
|
||||
|
||||
msgctxt "view:purchase.product_supplier:0"
|
||||
msgid "Product Suppliers"
|
||||
msgstr "Proveïdors de productes"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·lar"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Confirm"
|
||||
msgstr "Confirmar"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Handle Invoice Exception"
|
||||
msgstr "Gestionar l'excepció de factura"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Handle Shipment Exception"
|
||||
msgstr "Gestionar excepció d'enviament"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Moves"
|
||||
msgstr "Moviments"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Purchase"
|
||||
msgstr "Compra"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Purchases"
|
||||
msgstr "Compres"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Quotation"
|
||||
msgstr "Pressupost"
|
||||
|
||||
msgctxt "view:purchase.purchase:0"
|
||||
msgid "Shipments"
|
||||
msgstr "Enviaments"
|
||||
|
||||
msgctxt "wizard_button:purchase.handle.invoice.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·lar"
|
||||
|
||||
msgctxt "wizard_button:purchase.handle.invoice.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Acceptar"
|
||||
|
||||
msgctxt "wizard_button:purchase.handle.shipment.exception,init,end:0"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·lar"
|
||||
|
||||
msgctxt "wizard_button:purchase.handle.shipment.exception,init,ok:0"
|
||||
msgid "Ok"
|
||||
msgstr "Acceptar"
|
||||
Reference in New Issue
Block a user