1138 lines
28 KiB
Gettext
1138 lines
28 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Estat excepció"
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msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Compres"
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msgctxt "field:party.party,customer_code:"
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msgid "Customer Code"
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msgstr "Codi client"
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msgctxt "field:party.party,customer_codes:"
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msgid "Customer Codes"
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msgstr "Codis de client"
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msgctxt "field:party.party,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Temps d'espera"
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msgctxt "field:party.party,supplier_lead_times:"
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msgid "Lead Times"
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msgstr "Temps d'espera"
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msgctxt "field:party.party.customer_code,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:party.party.customer_code,customer_code:"
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msgid "Customer Code"
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msgstr "Codi de client"
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msgctxt "field:party.party.customer_code,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:party.party.supplier_lead_time,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:party.party.supplier_lead_time,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Temps d'espera"
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msgctxt "field:product.product,product_suppliers:"
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msgid "Suppliers"
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msgstr "Proveïdors"
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msgctxt "field:product.product,purchasable:"
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msgid "Purchasable"
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msgstr "Comprable"
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msgctxt "field:product.product,purchase_price_uom:"
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msgid "Purchase Price"
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msgstr "Preu de compra"
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msgctxt "field:product.product,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "UdM de compra"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Proveïdors"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Comprable"
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "UdM de compra"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:purchase.configuration,purchase_process_after:"
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msgid "Process Purchase after"
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msgstr "Processa les compres desprès de"
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Seqüència de compra"
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msgctxt ""
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"field:purchase.configuration.purchase_method,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:purchase.configuration.sequence,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Seqüència de compra"
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Domini de les factures"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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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:"
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msgid "Domain Moves"
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msgstr "Domini dels moviments"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Refer moviments"
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msgctxt "field:purchase.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Quantitat actual"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:purchase.line,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Data lliurament"
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msgctxt "field:purchase.line,delivery_date_edit:"
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msgid "Edit Delivery Date"
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msgstr "Modificar data de lliurament"
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msgctxt "field:purchase.line,delivery_date_store:"
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msgid "Delivery Date"
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msgstr "Data lliurament"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Des de la ubicació"
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msgctxt "field:purchase.line,invoice_lines:"
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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:"
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msgid "Moves Done"
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msgstr "Moviments finalitzats"
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msgctxt "field:purchase.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Moviments en excepció"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Moviments ignorats"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Moviments recreats"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:purchase.line,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Producte proveïdor"
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Categoria UdM del producte"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.line,purchase_state:"
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msgid "Purchase State"
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msgstr "Estat de compra"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:purchase.line,summary:"
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msgid "Summary"
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msgstr "Resum"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Impostos"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "A la ubicació"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Tipus"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Unitat"
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msgctxt "field:purchase.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Dígits de la unitat"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:purchase.line-account.tax,line:"
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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,tax:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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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:"
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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,move:"
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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:"
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msgid "Purchase Line"
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msgstr "Línia de compra"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Codi"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:purchase.product_supplier,lead_time:"
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msgid "Lead Time"
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msgstr "Temps d'espera"
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Nom"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Proveïdor"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Preus"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Variant"
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msgstr "Variant"
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msgctxt "field:purchase.product_supplier,template:"
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msgid "Product"
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msgstr "Producte"
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msgctxt "field:purchase.product_supplier,uom:"
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msgid "UOM"
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msgstr "UdM"
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msgctxt "field:purchase.product_supplier.price,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Proveïdor"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Quantitat"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Preu unitari"
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msgctxt "field:purchase.product_supplier.price,uom:"
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msgid "UOM"
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msgstr "UdM"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Comentari"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:purchase.purchase,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Confirmada per"
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msgctxt "field:purchase.purchase,contact:"
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msgid "Contact"
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msgstr "Contacte"
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:purchase.purchase,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimals de la moneda"
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msgctxt "field:purchase.purchase,delivery_date:"
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msgid "Delivery Date"
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msgstr "Data lliurament"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Adreça de facturació"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Mètode de facturació"
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msgctxt "field:purchase.purchase,invoice_party:"
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msgid "Invoice Party"
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msgstr "Tercer de la factura"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Estat de la factura"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Factures"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Factures ignorades"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Factures recreades"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Moves"
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msgstr "Moviments"
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msgctxt "field:purchase.purchase,number:"
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msgid "Number"
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msgstr "Número"
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msgctxt "field:purchase.purchase,origin:"
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msgid "Origin"
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msgstr "Origen"
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:purchase.purchase,party_lang:"
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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:"
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msgid "Payment Term"
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msgstr "Termini de pagament"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Data compra"
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msgctxt "field:purchase.purchase,quoted_by:"
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msgid "Quoted By"
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msgstr "Pressupostada per"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Referència"
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msgctxt "field:purchase.purchase,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Albarans de devolució"
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msgctxt "field:purchase.purchase,shipment_state:"
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msgid "Shipment State"
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msgstr "Estat enviament"
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msgctxt "field:purchase.purchase,shipments:"
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msgid "Shipments"
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msgstr "Albarans"
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msgctxt "field:purchase.purchase,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:purchase.purchase,tax_amount:"
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msgid "Tax"
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msgstr "Impost"
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msgctxt "field:purchase.purchase,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Impostos precalculats"
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msgctxt "field:purchase.purchase,total_amount:"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:purchase.purchase,total_amount_cache:"
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msgid "Total Cache"
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msgstr "Total precalculat"
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msgctxt "field:purchase.purchase,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Base imposable"
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msgctxt "field:purchase.purchase,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Base imposable precalculada"
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msgctxt "field:purchase.purchase,warehouse:"
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msgid "Warehouse"
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msgstr "Magatzem"
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msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:stock.location,supplier_return_location:"
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msgid "Supplier Return"
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msgstr "Devolució proveïdor"
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msgctxt "field:stock.move,purchase:"
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msgid "Purchase"
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msgstr "Compra"
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msgctxt "field:stock.move,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Estat excepció"
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msgctxt "field:stock.move,supplier:"
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msgid "Supplier"
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msgstr "Proveïdor"
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msgctxt "help:party.party,customer_code:"
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msgid ""
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"The code the party as supplier has assigned to the company as customer."
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msgstr ""
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"El codi que el tercer com a proveïdor ha assignat a l'empresa com a client."
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msgctxt "help:party.party,supplier_lead_time:"
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msgid ""
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"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
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"Used if no lead time is set on the product supplier."
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msgstr ""
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"El temps que es tarda a rebre els béns després de la confirmació de l'oferta quan el tercer s'utilitza com a proveïdor:\n"
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"Utilitzat quan no hi ha temps d'espera al producte de proveïdor."
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msgctxt "help:purchase.configuration,purchase_process_after:"
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msgid ""
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"The grace period during which confirmed purchase can still be reset to draft.\n"
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"Applied only if a worker queue is activated."
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msgstr ""
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"El període durant el qual una compra confirmada es pot tornar a passar a esborrany.\n"
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"Aplica només si la cua de treballs està activada."
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msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid ""
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"The selected invoices will be recreated. The other ones will be ignored."
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msgstr "La factura seleccionada serà recreada. Les altres seran ignorades."
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msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "The selected moves will be recreated. The other ones will be ignored."
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msgstr "Els moviments seleccionats es refaran. Els altres s'ignoraran."
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msgctxt "help:purchase.line,delivery_date_edit:"
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msgid "Check to edit the delivery date."
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msgstr "Marca per modificar la data de lliurament."
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msgctxt "help:purchase.product_supplier,lead_time:"
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msgid ""
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"The time from confirming the purchase order to receiving the products.\n"
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"If empty the lead time of the supplier is used."
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msgstr ""
|
|
"El temps desde la confirmació de la comanda fins a la recepció dels productes:\n"
|
|
"Si es deixa en blanc s'utilitza el temps d'espera del proveïdor."
|
|
|
|
msgctxt "help:purchase.product_supplier.price,quantity:"
|
|
msgid "Minimal quantity."
|
|
msgstr "Quantitat mínima."
|
|
|
|
msgctxt "help:purchase.product_supplier.price,uom:"
|
|
msgid "The unit in which the quantity is specified."
|
|
msgstr "La unitat en que s'especifica la quantitat."
|
|
|
|
msgctxt "help:purchase.purchase,delivery_date:"
|
|
msgid "The default delivery date for each line."
|
|
msgstr "La data de lliurament per defecte de cada línia."
|
|
|
|
msgctxt "help:stock.location,supplier_return_location:"
|
|
msgid "If empty the Storage location is used."
|
|
msgstr "Si es deixa buit s'utilitzarà la ubicació d'emmagatzematge."
|
|
|
|
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 amb compres"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_form"
|
|
msgid "Suppliers"
|
|
msgstr "Proveïdors"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_price_form"
|
|
msgid "Prices"
|
|
msgstr "Preus"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
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_invoice_relate"
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_move_relate"
|
|
msgid "Moves"
|
|
msgstr "Moviments"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate"
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_shipments_relate"
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Albarans de devolució"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Albarans"
|
|
|
|
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 "Gestiona l'excepció de factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_modify_header"
|
|
msgid "Modify Header"
|
|
msgstr "Modificar capçalera"
|
|
|
|
msgctxt "model:ir.action,name:wizard_return_purchase"
|
|
msgid "Return Purchase"
|
|
msgstr "Retorna la compra"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestiona l'excepció d'enviament"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "En procés"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Pressupost"
|
|
|
|
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
|
msgid ""
|
|
"You are trying to change the purchase UoM on which the purchase prices are "
|
|
"based."
|
|
msgstr ""
|
|
"Esteu intentar modificar la UdM de compra en la que es basen els preus de "
|
|
"compra."
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending purchases with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"No podeu eliminar el tercer \"%(party)s\" mentre tingui compres pendents amb"
|
|
" l'empresa \"%(company)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
|
|
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
|
|
msgstr "Per eliminar la compra \"%(purchase)s\" l'heu de cancel·lar."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
|
|
msgid ""
|
|
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
|
"by a purchase."
|
|
msgstr ""
|
|
"No podeu restaurar a esborrany la factura \"%(invoice)s\" perquè ha estat "
|
|
"generada per una compra."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
|
|
msgid ""
|
|
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
|
|
"\"%(purchase)s\"."
|
|
msgstr ""
|
|
"Per eliminar la línia de compra \"%(line)s\" heu de cancel·lar o restablir a"
|
|
" esborrany la compra \"%(purchase)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must configure a default account "
|
|
"expense."
|
|
msgstr ""
|
|
"Per facturar la compra \"%(purchase)\" heu de configurar un compte de "
|
|
"despeses per defecte."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
|
|
msgid ""
|
|
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
|
|
"state."
|
|
msgstr ""
|
|
"Per modificar la capçalera de la compra \"%(purchase)s\", ha d'estar en "
|
|
"estat esborrany."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
|
|
msgid ""
|
|
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
|
"purchase."
|
|
msgstr ""
|
|
"No podeu restaurar a esborrany el moviment \"%(move)s\" perquè ha estat "
|
|
"generat per una compra."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
|
|
"product \"%(product)s\"."
|
|
msgstr ""
|
|
"Per facturar la compra \"%(purchase)s\" heu de definir un compte de despeses"
|
|
" pel producte \"%(product)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
|
|
msgid ""
|
|
"To process purchase \"%(purchase)s\" you must set a supplier location on "
|
|
"party \"%(party)s\"."
|
|
msgstr ""
|
|
"Per procesar la compra \"%(purchase)s\" heu de definir una ubicació de "
|
|
"proveïdor pel tercer \"%(party)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
|
|
msgid ""
|
|
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
|
|
"must enter a warehouse."
|
|
msgstr ""
|
|
"Per obtenir un pressupost per la compra \"%(purchase)s\" de béns o actius, "
|
|
"heu d'introduir un magatzem."
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_confirm_button"
|
|
msgid "Confirm"
|
|
msgstr "Confirma"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestiona excepció de factura"
|
|
|
|
msgctxt ""
|
|
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestiona excepció d'enviament"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_modify_header_button"
|
|
msgid "Modify Header"
|
|
msgstr "Modificar capçalera"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_process_button"
|
|
msgid "Process"
|
|
msgstr "Processa"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_quote_button"
|
|
msgid "Quote"
|
|
msgstr "Pressupost"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_product_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuari a les empreses"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_product_supplier"
|
|
msgid "Suppliers"
|
|
msgstr "Proveïdors"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Configuració"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Informes"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
|
msgid "Associated to Purchases"
|
|
msgstr "Amb compres"
|
|
|
|
msgctxt "model:party.party.customer_code,name:"
|
|
msgid "Party Customer Code"
|
|
msgstr "Codi client tercer"
|
|
|
|
msgctxt "model:party.party.supplier_lead_time,name:"
|
|
msgid "Supplier Lead Time"
|
|
msgstr "Temps d'espera del proveïdor"
|
|
|
|
msgctxt "model:purchase.configuration,name:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Configuració de les compres"
|
|
|
|
msgctxt "model:purchase.configuration.purchase_method,name:"
|
|
msgid "Purchase Configuration Purchase Method"
|
|
msgstr "Configuració dels mètodes de compra"
|
|
|
|
msgctxt "model:purchase.configuration.sequence,name:"
|
|
msgid "Purchase Configuration Sequence"
|
|
msgstr "Configuració de seqüencies de compra"
|
|
|
|
msgctxt "model:purchase.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Gestiona excepció de factura"
|
|
|
|
msgctxt "model:purchase.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Gestiona excepció d'enviament"
|
|
|
|
msgctxt "model:purchase.line,name:"
|
|
msgid "Purchase Line"
|
|
msgstr "Línia de compra"
|
|
|
|
msgctxt "model:purchase.line-account.tax,name:"
|
|
msgid "Purchase Line - Tax"
|
|
msgstr "Línia de compra - Impost"
|
|
|
|
msgctxt "model:purchase.line-ignored-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Línia de compra - Moviment ignorat"
|
|
|
|
msgctxt "model:purchase.line-recreated-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Línia de compra - Moviment ignorat"
|
|
|
|
msgctxt "model:purchase.product_supplier,name:"
|
|
msgid "Product Supplier"
|
|
msgstr "Proveïdor de producte"
|
|
|
|
msgctxt "model:purchase.product_supplier.price,name:"
|
|
msgid "Product Supplier Price"
|
|
msgstr "Preu del proveïdor del producte"
|
|
|
|
msgctxt "model:purchase.purchase,name:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
|
|
msgid "Purchase - Ignored Invoice"
|
|
msgstr "Compra - Factura ignorada"
|
|
|
|
msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
|
|
msgid "Purchase - Recreated Invoice"
|
|
msgstr "Compra - Factura recreada"
|
|
|
|
msgctxt "model:purchase.return_purchase.start,name:"
|
|
msgid "Return Purchase"
|
|
msgstr "Retorna la compra"
|
|
|
|
msgctxt "model:res.group,name:group_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Compres"
|
|
|
|
msgctxt "model:res.group,name:group_purchase_admin"
|
|
msgid "Purchase Administrator"
|
|
msgstr "Administració de compres"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Amount"
|
|
msgstr "Import"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Customer Code:"
|
|
msgstr "Codi client:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Date:"
|
|
msgstr "Data:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Delivery Address:"
|
|
msgstr "Adreça enviament:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description"
|
|
msgstr "Descripció"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description:"
|
|
msgstr "Descripció:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Draft Purchase Order"
|
|
msgstr "Compra esborrany"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Purchase Order N°:"
|
|
msgstr "Comanda de compra número:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Quantity"
|
|
msgstr "Quantitat"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Reference:"
|
|
msgstr "Referència:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Request for Quotation N°:"
|
|
msgstr "Sol·licitud de pressupost Núm.:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes:"
|
|
msgstr "Impostos:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Base imposable:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Unit Price"
|
|
msgstr "Preu unitari"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorat"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreada"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Comentari"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Line"
|
|
msgstr "Línia"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Title"
|
|
msgstr "Títol"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Basat en la comanda"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Basat en l'enviament"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Excepció"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Cap"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Received"
|
|
msgstr "Rebuda"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "En espera"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Cancel·lada"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Confirmada"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Done"
|
|
msgstr "Finalitzada"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Draft"
|
|
msgstr "Esborrany"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Processing"
|
|
msgstr "En procés"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Quotation"
|
|
msgstr "Pressupost"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignorat"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Recreat"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Supplier"
|
|
msgstr "Proveïdor"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Suppliers"
|
|
msgstr "Proveïdors"
|
|
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate:"
|
|
msgstr "Seleccioneu les factures a recrear:"
|
|
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate:"
|
|
msgstr "Seleccioneu els moviments a recrear:"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Delivery Date:"
|
|
msgstr "Data lliurament:"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Notes"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Other Info"
|
|
msgstr "Informació addicional"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
msgctxt "view:purchase.return_purchase.start:"
|
|
msgid "Are you sure to return these/this purchase(s)?"
|
|
msgstr "Esteu segurs que voleu retornar aquesta/es compra/es?"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "D'acord"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,modify:"
|
|
msgid "Modify"
|
|
msgstr "Modifica"
|
|
|
|
msgctxt "wizard_button:purchase.return_purchase,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancel·la"
|
|
|
|
msgctxt "wizard_button:purchase.return_purchase,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Retorna"
|