# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2011-08-17 21:52+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 06:30+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "Sol·licita un pressupost"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "Sol·licituds múltiples"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Responsable"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Agrupa per..."

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Proveïdor"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Detall del producte"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "Quant."

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Tipus"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "Sol·licitud de compra"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "Línia sol·licitud de compra"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr ""

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Producte"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Pressuposts"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Descripció"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Companyia"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "Crea pressupost"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "Aprovat pel proveïdor"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Inicialitza a esborrany"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Referència de la comanda"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Quantitat"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr ""

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "Sol·licituds de compra"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Detall del pressupost"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"Ja heu demanat un% s de compra d'aquest empresa, heu de cancel·lar l'ordre "
"de compra per crear una nova cotització."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Data de finalització"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "Referència de sol·licitud"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "Productes a comprar"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "Cerca sol·licitud de compra"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Data comanda"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr ""

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Sol·licitud de compra (exclusiva): En la confirmació d'una comanda de "
"compra, cancel·la les restants comandes de compra.\n"
"Sol·licitud de compra (múltiple): Permet tenir diverses comandes de compra. "
"En la confirmació d'una comanda de compra no cancel·la la resta de comandes."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Cancel·la comanda de compra"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Comanda de compra"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr ""

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Error!"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "Tipus de sol·licitud"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Productes"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Data comanda"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Cancel·lat"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "Proveïdor de sol·licitud de compra"

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "Compra per a sol·licituds"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Comanda de compra"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "Data límit de sol·licitud"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Referència"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Proveïment"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Magatzem"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "Última sol·licitud"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr ""

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "Sol·licitud de compra (exclusiva)"

#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "UdM de producte"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr ""

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Confirma comanda de compra"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Cancel·la"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "Data de sol·licitud"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Data d'inici"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Sense assignar"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "Requisició"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Comandes de compra"

#, python-format
#~ msgid "No Product in Tender"
#~ msgstr "No hi ha producte en la licitació"

#~ msgid "State"
#~ msgstr "Estat"

#~ msgid "Draft"
#~ msgstr "Esborrany"

#~ msgid "In Progress"
#~ msgstr "En procés"

#~ msgid ""
#~ "Check this box so that requisitions generates purchase requisitions instead "
#~ "of directly requests for quotations."
#~ msgstr ""
#~ "Marqueu aquesta opció per generar sol·licituds de compra en comptes de "
#~ "directament sol·licituds de pressupostos."

#~ msgid "Order Reference must be unique !"
#~ msgstr "La referència de la comanda ha de ser única!"

#~ msgid ""
#~ "A purchase requisition is the step before a request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
#~ "validate some and cancel others."
#~ msgstr ""
#~ "Una sol·licitud de compra és el pas previ a una sol·licitud de pressupost. "
#~ "En una sol·licitud de compra (o licitació de compra), podeu registrar els "
#~ "productes que necessiteu comprar i activar la creació de sol·licituds de "
#~ "pressupost als proveïdors. Després de la negociació, una vegada que haveu "
#~ "revisat totes les ofertes del proveïdor, podeu validar algunes i cancel·lar "
#~ "unes altres."

#~ msgid "["
#~ msgstr "["

#~ msgid "]"
#~ msgstr "]"

#~ msgid "Purchase - Purchase Requisition"
#~ msgstr "Compra - Sol·licitud de compra"

#~ msgid "_Cancel"
#~ msgstr "_Cancel·la"

#~ msgid "Confirm"
#~ msgstr "Confirma"

#~ msgid ""
#~ "\n"
#~ "    This module allows you to manage your Purchase Requisition.\n"
#~ "    When a purchase order is created, you now have the opportunity to save "
#~ "the related requisition.\n"
#~ "    This new object will regroup and will allow you to easily keep track and "
#~ "order all your purchase orders.\n"
#~ msgstr ""
#~ "\n"
#~ "    Aquest mòdul li permet gestionar les seves sol·licituds de compra.\n"
#~ "    Quan es crea una comanda de compra, ara té l'oportunitat de desar la "
#~ "sol·licitud relacionada.\n"
#~ "    Aquest nou objecte reagruparà i li permetrà fàcilment controlar i "
#~ "ordenar totes les seves comandes de compra.\n"

#~ msgid "Address"
#~ msgstr "Direcció"

#~ msgid "Notes"
#~ msgstr "Notes"

#~ msgid "Done"
#~ msgstr "Realitzat"

#~ msgid "Origin"
#~ msgstr "Orígen"

#~ msgid "Error: Invalid ean code"
#~ msgstr "Error: Codi EAN erroni"

#~ msgid "Partner"
#~ msgstr "Empresa"